Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$169,549
Up $45,958 (+37%) from 2011
Net Assets
Up$115,226
Up $29,265 (+34%) from 2011
Liabilities
Up$54,323
Up $16,693 (+44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$916,564
Up $13,482 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide rehabilitation services and training to disabled adults who require professional services to become self-sufficient and employable.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36154 |
| IRS990/AccountsReceivable/BOY | 0 | 8773 |
| IRS990/AccountsReceivable/EOY | 0 | 17942 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES AND TRAINING TO DISABLED ADULTS WHO REQUIRE PROFESSIONAL SERVICES TO BECOME SELF-SUFFICIENT AND EMPLOYABLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 455 WEST 9160 SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANDY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84070 |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1886 |
| IRS990/AllOtherExpenses/Total | 0 | 1886 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21432 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36543 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15047 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41540 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56587 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 823754 |
| IRS990/ContributionsGrantsPriorYear | 0 | 776785 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10116 |
| IRS990/DepreciationDepletion/Total | 0 | 10116 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE REHABILITATION SERVICES AND TRAINING TO DISABLED ADULTS IN THE SANDY, UTAH AREA WHO REQUIRE PROFESSIONAL SERVICES TO BECOME SELF- SUFFICIENT AND EMPLOYABLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 859507 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 827 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15703 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16530 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5024 |
| IRS990/FeesForServicesOther/Total | 0 | 5024 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRIS HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN FELIX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENINE FULCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY MYRUP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 45213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4500 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 822754 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4500 |
| IRS990/GrossReceipts | 0 | 945829 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 628 |
| IRS990/Insurance/ProgramServices | 0 | 30768 |
| IRS990/Insurance/Total | 0 | 31396 |
| IRS990/Interest/ProgramServices | 0 | 1230 |
| IRS990/Interest/Total | 0 | 1230 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4509 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | -2320 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 213575 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 243406 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11783 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29831 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES AND TRAINING TO DISABLED ADULTS WHO REQUIRE PROFESSIONAL SERVICES TO BECOME SELF-SUFFICIENT AND EMPLOYABLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CINDY MYRUP |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85961 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 115226 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14923 |
| IRS990/Occupancy/ProgramServices | 0 | 93725 |
| IRS990/Occupancy/Total | 0 | 108648 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 711 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17067 |
| IRS990/OfficeExpenses/Total | 0 | 17778 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3484 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82837 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86321 |
| IRS990/OtherExpensePriorYear | 0 | 294942 |
| IRS990/OtherExpensesCurrentYear | 0 | 303490 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 550 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22456 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6773 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5563 |
| IRS990/OtherExpenses/Total | 0 | 53065 |
| IRS990/OtherExpenses/Total | 1 | 23119 |
| IRS990/OtherExpenses/Total | 2 | 6793 |
| IRS990/OtherExpenses/Total | 3 | 6113 |
| IRS990/OtherLiabilities/EOY | 0 | 18169 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13784 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 415391 |
| IRS990/OtherSalariesAndWages/Total | 0 | 429175 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2459 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38532 |
| IRS990/PayrollTaxes/Total | 0 | 40991 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 75424 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 77724 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5579 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7448 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 117566 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | NURSING HOME PATIENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 176951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6909 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 29265 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 110657 |
| IRS990/RevenuesLessExpensesCY | 0 | 29265 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48334 |
| IRS990/SalariesEtcCurrentYear | 0 | 613074 |
| IRS990/SalariesEtcPriorYear | 0 | 608140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 823754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 776785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 747228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 761305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 749744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3858816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2158 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1197117 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3858816 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 823754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 776785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 747228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 761305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 749744 |
| IRS990ScheduleA/Total170/Total | 0 | 3858816 |
| IRS990ScheduleA/TotalSupport | 0 | 3861894 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 213575 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 243406 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 29265 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29265 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 916564 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18169 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N/P 2011 F350 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 945829 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 916564 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 916564 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18169 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29831 |
| IRS990ScheduleD/TotalRevenue | 0 | 945829 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 945829 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 916564 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 945829 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S OFFICERS' AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY ANNUAL PERFORMANCE REVIEWS BASED ON CRITERIA PERTINENT TO THE ORGANIZATION'S BUSINESS AND ORGANIZATION'S ABILITY TO PROVIDE AN INCREASE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS INCLUDING THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 455 WEST 9160 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANDY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84070 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CINDY MYRUP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8015611661 |
| IRS990/TotalAssets/BOY | 0 | 123591 |
| IRS990/TotalAssetsBOY | 0 | 123591 |
| IRS990/TotalAssets/EOY | 0 | 169549 |
| IRS990/TotalAssetsEOY | 0 | 169549 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 823754 |
| IRS990/TotalExpensesCurrentYear | 0 | 916564 |
| IRS990/TotalExpensesPriorYear | 0 | 903082 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57057 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 859507 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 916564 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37630 |
| IRS990/TotalLiabilitiesBOY | 0 | 37630 |
| IRS990/TotalLiabilities/EOY | 0 | 54323 |
| IRS990/TotalLiabilitiesEOY | 0 | 54323 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 123591 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 169549 |
| IRS990/TotalNbrEmployees | 0 | 130 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 85961 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 115226 |
| IRS990/TotalOtherCompensation | 0 | 8401 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 859507 |
| IRS990/TotalProgramServiceRevenue | 0 | 117566 |
| IRS990/TotalReportableCompFromOrg | 0 | 46413 |
| IRS990/TotalRevenueCurrentYear | 0 | 945829 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9 |
| IRS990/TotalRevenuePriorYear | 0 | 951416 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 122066 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 945829 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1308 |
| IRS990/Travel/ProgramServices | 0 | 20484 |
| IRS990/Travel/Total | 0 | 21792 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 85961 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 115226 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 870425519 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTH VALLEY TRAINING COMPANY |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 8015611661 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 455 WEST 9160 SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | SANDY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84070 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-05 |
| ReturnHeader/Officer/Name | 0 | KRIS HAMMOND |
| ReturnHeader/Officer/Phone | 0 | 8015611661 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WISAN SMITH RACKER & PRESCOTT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 155 N 400 W STE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.