Civic Intelligence

Community Treatment Alternatives

990 • Fiscal year 2018 • EIN 87-0424951

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.CTAUTAH.ORG

View Organization Page

4444 S 700 E Suite 203Salt Lake City, UT 84107

(801) 268-4887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$162,930

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,180,763

Up $2,487,250 (+21%) from 2017

Net Assets

Up

$6,808,866

Up $888,377 (+15%) from 2017

Liabilities

Up

$7,371,897

Up $1,598,873 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$18,576,269

Up $1,558,230 (+9.2%) from 2017

Expenses

Up

$17,690,804

Up $1,190,018 (+7.2%) from 2017

Net Income

Up

$885,465

Up $368,212 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,009,811Liabilities 2011: $4,772,417Net Assets 2011: $3,237,3942011Assets 2012: $9,654,061Liabilities 2012: $6,250,271Net Assets 2012: $3,403,7902012Assets 2013: $9,906,987Liabilities 2013: $5,986,545Net Assets 2013: $3,920,4422013Assets 2014: $10,993,903Liabilities 2014: $6,544,898Net Assets 2014: $4,449,0052014Assets 2015: $11,034,052Liabilities 2015: $6,317,887Net Assets 2015: $4,716,1652015Assets 2016: $11,647,260Liabilities 2016: $6,239,576Net Assets 2016: $5,407,6842016Assets 2017: $11,693,513Liabilities 2017: $5,773,024Net Assets 2017: $5,920,4892017Assets 2018: $14,180,763Liabilities 2018: $7,371,897Net Assets 2018: $6,808,8662018Assets 2019: $4,515,812Liabilities 2019: $1,427,088Net Assets 2019: $3,088,7242019Assets 2020: $5,919,634Liabilities 2020: $1,618,048Net Assets 2020: $4,301,5862020Assets 2021: $8,018,752Liabilities 2021: $3,508,126Net Assets 2021: $4,510,6262021Assets 2022: $8,898,188Liabilities 2022: $1,927,450Net Assets 2022: $6,970,7382022Assets 2023: $10,358,616Liabilities 2023: $2,740,775Net Assets 2023: $7,617,8412023Assets 2024: $12,065,824Liabilities 2024: $2,346,655Net Assets 2024: $9,719,1692024

Highlighted filing

2018

Assets$14,180,763
Liabilities$7,371,897
Net Assets$6,808,866
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $8,522,9312011Expenses 2012: $9,635,0522012Expenses 2013: $10,622,7672013Revenue 2014: $12,688,289Expenses 2014: $12,159,726Net Income 2014: $528,5632014Revenue 2015: $13,600,166Expenses 2015: $13,333,006Net Income 2015: $267,1602015Revenue 2016: $15,516,394Expenses 2016: $14,824,875Net Income 2016: $691,5192016Revenue 2017: $17,018,039Expenses 2017: $16,500,786Net Income 2017: $517,2532017Revenue 2018: $18,576,269Expenses 2018: $17,690,804Net Income 2018: $885,4652018Revenue 2019: $19,228,275Expenses 2019: $22,949,953Net Income 2019: -$3,721,6782019Revenue 2020: $20,804,086Expenses 2020: $19,591,224Net Income 2020: $1,212,8622020Revenue 2021: $19,368,213Expenses 2021: $19,159,174Net Income 2021: $209,0392021Revenue 2022: $23,465,184Expenses 2022: $20,948,010Net Income 2022: $2,517,1742022Revenue 2023: $25,723,435Expenses 2023: $25,092,625Net Income 2023: $630,8102023Revenue 2024: $13,594,910Expenses 2024: $12,875,936Net Income 2024: $718,9742024

Highlighted filing

2018

Revenue$18,576,269
Expenses$17,690,804
Net Income$885,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$18,576,269
Mission and Program Overview

Mission

The organization has been established to provide group homes for the treatment of autistic individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,376,547$9,442,946▲ $2,066,399
Accounts Receivable$1,574,222$1,639,392▲ $65,170
Cash and Non-Interest-Bearing Accounts$869,306$1,202,163▲ $332,857
Savings and Temporary Cash Investments$563,428$1,074,494▲ $511,066
Investments Other Securities$995,562$498,466▼ $497,096
Prepaid Expenses and Deferred Charges$283,343$271,473▼ $11,870
Total Assets$11,693,513$14,180,763▲ $2,487,250
Other Assets Total$31,105$51,829▲ $20,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,534,685$5,833,407▲ $1,298,722
Other Liabilities$1,013,408$1,278,721▲ $265,313
Accounts Payable and Accrued Expenses$224,931$259,769▲ $34,838
Total Liabilities$5,773,024$7,371,897▲ $1,598,873
Net Assets / Fund Balance
Unrestricted Net Assets$5,920,489$6,808,866▲ $888,377
Total Net Assets Fund Balance$5,920,489$6,808,866▲ $888,377
Total Liabilities and Net Assets / Fund Balance$11,693,513$14,180,763▲ $2,487,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,227,608$2,771,538$8,999,146
Land$2,963,386-$2,963,386
Equipment$167,192$779,205$946,397
Other Land Buildings$84,760$613,110$697,870
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin EreksonExec DirectorFT$159,000$3,930$162,930
Sally SwensonProgram DirectorFT$118,433$3,168$121,601
Mathew AhlstromDay Supp DirectorFT$90,678$2,480$93,158
Joel BinghamHr DirectorFT$84,569$2,179$86,748
Rebecca BarkerFamily Svcs-$83,815$1,962$85,777
Dan MeadEmployment D-$83,960-$83,960
Maryanne DraperFinance Director-$76,839$2,084$78,923
Troy AngusBeh Supp Director-$72,896$2,096$74,992

Board Members and Trustees

NameTitle
Bret WinnBoard Member
Mandy DavillaBoard Member
Pam WinnBoard Member
Wendy SilvaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$91
Program Service Revenue
$18,545,187
Investment Income
$13,084
Other Revenue
$17,907
All Other Contributions
$91
Change in Net Assets
$885,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,576,269
Total Revenue per Audited Statements
$18,576,269
Total Revenue per Form 990
$18,576,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,863,700
Other Expenses$2,827,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,866,361$109,359-$11,975,720
Other Employee Benefits$1,110,156$46,526-$1,156,682
Payroll Taxes$808,887$36,354-$845,241
Current Officers, Directors, Trustees, and Key Employees$331,349$438,841-$770,190
Occupancy$466,083$137,618-$603,701
Travel$492,642$36,156-$528,798
Depreciation Depletion$255,858$143,920-$399,778
Interest$250,141--$250,141
All Other Expenses$57,142$78,750-$135,892
Insurance$105,551$26,388-$131,939
Pension Plan Contributions$110,884$4,983-$115,867
Office Expenses$112,739$3,041-$115,780
Fees for Services Other-$105,082-$105,082
Other Expenses$91,505$43,236-$91,505
Total Functional Expenses$16,439,852$1,250,952$0$17,690,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,690,804
Total Expenses per Audited Statements$17,690,804
Total Expenses per Form 990$17,690,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$643,367
Accrued Vacation$418,248
Cash Held for Residents$120,811
Payroll Taxes Payable$49,329
Other Current Liabilities$30,335
Interest Payable$16,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sally swenson james harrison program dir day supp dir married”

Form 990, Page 6, Part VI, Line 9

“Mandy davilla 930 e 7725 s midvale, ut 84047 wendy silva 3426 w 7520 s west jordan, ut 84084 bret winn 4764 s sprice cir murray, ut 84107 pam winn 4764 s spruce cir murray, ut 84107”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and files the form 990. It is then presented to the governing body after it is filed. If they should find any errors, the form 990 would be amended.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed with each staff member annually.”

Form 990, Page 6, Part VI, Line 15A

“Wage increases are submitted to the board for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Wage comparisons for the industry are made by the governing body as needed so competitive wages can be made for the directors. The governing body also reviews all wage increases to salaried staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Treatment Alternatives
EIN
87-0424951
Phone
8012684887
Address
4444 S 700 E SUITE 203, SALT LAKE CITY, UT 84107
Doing Business As
Cta Community Supports

Signing Officer

Name
Dustin Erekson
Title
Exec Director
Phone
8012684887
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Erekson
Formed
1985
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
679

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Adam C Posey
Phone
8015330409
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0466083
IRS990/OccupancyGrp/TotalAmt0603701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112739
IRS990/OfficeExpensesGrp/TotalAmt0115780
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031105
IRS990/OtherAssetsTotalGrp/EOYAmt051829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01110156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156682
IRS990/OtherExpensesGrp/Desc0FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL PARENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243236
IRS990/OtherExpensesGrp/ProgramServicesAmt0229507
IRS990/OtherExpensesGrp/ProgramServicesAmt191403
IRS990/OtherExpensesGrp/ProgramServicesAmt259644
IRS990/OtherExpensesGrp/ProgramServicesAmt391505
IRS990/OtherExpensesGrp/TotalAmt0246135
IRS990/OtherExpensesGrp/TotalAmt1115473
IRS990/OtherExpensesGrp/TotalAmt2102880
IRS990/OtherExpensesGrp/TotalAmt391505
IRS990/OtherLiabilitiesGrp/BOYAmt01013408
IRS990/OtherLiabilitiesGrp/EOYAmt01278721
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017907
IRS990/OtherRevenueTotalAmt017907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011866361
IRS990/OtherSalariesAndWagesGrp/TotalAmt011975720
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0808887
IRS990/PayrollTaxesGrp/TotalAmt0845241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110884
IRS990/PensionPlanContributionsGrp/TotalAmt0115867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271473
IRS990/PrincipalOfficerNm0DUSTIN EREKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF UTAH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HUD
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017599123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017599123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013434
IRS990/PYOtherExpensesAmt02750429
IRS990/PYOtherRevenueAmt05860
IRS990/PYProgramServiceRevenueAmt016998644
IRS990/PYRevenuesLessExpensesAmt0517253
IRS990/PYSalariesCompEmpBnftPaidAmt013750357
IRS990/PYTotalExpensesAmt016500786
IRS990/PYTotalRevenueAmt017018039
IRS990/ReconcilationRevenueExpnssAmt0885465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018545187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01074494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 62,158 RESIDENTS 3,511,793 THERAPY COUNSELING 398,945 VOCATIONAL REHAB INCOME 73,480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017617121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016179112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014639341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012790047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011980855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073206476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018563094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0867793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0825493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0864814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0782309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0705967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04046376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt073206476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017617121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016179112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014639341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012790047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011980855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073206476
IRS990ScheduleA/TotalSupportAmt077276141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06227608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02771538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08999146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946397
IRS990ScheduleD/ExpensesSubtotalAmt017690804
IRS990ScheduleD/LandGrp/BookValueAmt02963386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02963386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0613110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0697870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0643367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1418248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt516631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt018576269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09442946
IRS990ScheduleD/TotalExpensesPerForm990Amt017690804
IRS990ScheduleD/TotalLiabilityAmt01278721
IRS990ScheduleD/TotalRevenuePerForm990Amt018576269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018576269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017690804
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN EREKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162930
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALLY SWENSON JAMES HARRISON PROGRAM DIR DAY SUPP DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANDY DAVILLA 930 E 7725 S MIDVALE, UT 84047 WENDY SILVA 3426 W 7520 S WEST JORDAN, UT 84084 BRET WINN 4764 S SPRICE CIR MURRAY, UT 84107 PAM WINN 4764 S SPRUCE CIR MURRAY, UT 84107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS AND FILES THE FORM 990. IT IS THEN PRESENTED TO THE GOVERNING BODY AFTER IT IS FILED. IF THEY SHOULD FIND ANY ERRORS, THE FORM 990 WOULD BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED WITH EACH STAFF MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE INCREASES ARE SUBMITTED TO THE BOARD FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGE COMPARISONS FOR THE INDUSTRY ARE MADE BY THE GOVERNING BODY AS NEEDED SO COMPETITIVE WAGES CAN BE MADE FOR THE DIRECTORS. THE GOVERNING BODY ALSO REVIEWS ALL WAGE INCREASES TO SALARIED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,180,763
Liabilities
$7,371,897
Net assets
$6,808,866
Revenue
$18,576,269
Expenses
$17,690,804
Net income
$885,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.35$9.72$13.6$12.9$0.72
2023Summary only. Only limited summary data is available for this year.$10.4$2.74$7.62$25.7$25.1$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$1.93$6.97$23.5$20.9$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$3.51$4.51$19.4$19.2$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.62$4.30$20.8$19.6$1.21
2019Summary only. Only limited summary data is available for this year.$4.52$1.43$3.09$19.2$22.9$3.72
2018Detailed filing. Detailed filing data is available for this year.$14.2$7.37$6.81$18.6$17.7$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.77$5.92$17.0$16.5$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.24$5.41$15.5$14.8$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.72$13.6$13.3$0.27
2014Summary only. Only limited summary data is available for this year.$11.0$6.54$4.45$12.7$12.2$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$5.99$3.92$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$6.25$3.40$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$4.77$3.24$8.52