Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$148,269
Up $1,961 (+1.3%) from 2015
Net Assets
Up$75,582
Up $21,243 (+39%) from 2015
Liabilities
Down$72,687
Down $19,282 (-21%) from 2015
Revenue
Up$1,018,269
Up $51,900 (+5.4%) from 2015
Expenses
Down$997,026
Down $7,109 (-0.7%) from 2015
Net Income
Up$21,243
Up $59,009 (+156%) from 2015
To provide rehabilitation services and training to disabled adults who require professional services to become self-sufficient and employable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $72,676 | $79,258 | ▲ $6,582 |
| Accounts Receivable | $5,253 | $21,330 | ▲ $16,077 |
| Land, Buildings, and Equipment, Net | $38,985 | $20,457 | ▼ $18,528 |
| Cash and Non-Interest-Bearing Accounts | $21,221 | $16,239 | ▼ $4,982 |
| Prepaid Expenses and Deferred Charges | $8,173 | $10,235 | ▲ $2,062 |
| Total Assets | $146,308 | $148,269 | ▲ $1,961 |
| Other Assets Total | - | $750 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,826 | $51,566 | ▼ $6,260 |
| Other Liabilities | $34,143 | $21,121 | ▼ $13,022 |
| Total Liabilities | $91,969 | $72,687 | ▼ $19,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,339 | $75,582 | ▲ $21,243 |
| Total Net Assets Fund Balance | $54,339 | $75,582 | ▲ $21,243 |
| Total Liabilities and Net Assets / Fund Balance | $146,308 | $148,269 | ▲ $1,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,457 | $261,984 | $282,441 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kris Hammond | Chairperson | $750 | $750 |
| Jan Felix | Vice Chair | $600 | $600 |
| Name | Title |
|---|---|
| Genine Fletcher | Board Member |
| Jacqueline Olson | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $696,955 |
| Other Expenses | $300,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $503,539 | $21,717 | - | $525,256 |
| Occupancy | $102,383 | $15,329 | - | $117,712 |
| Other Employee Benefits | $92,924 | $4,467 | - | $97,391 |
| Payroll Taxes | $37,048 | $2,312 | - | $39,360 |
| Insurance | $27,214 | $555 | - | $27,769 |
| Comp Disqual Persons | $15,273 | $5,091 | - | $20,364 |
| Depreciation Depletion | $18,528 | - | - | $18,528 |
| Fees for Services Accounting | $16,971 | $893 | - | $17,864 |
| Current Officers, Directors, Trustees, and Key Employees | $9,925 | $4,659 | - | $14,584 |
| Office Expenses | $12,921 | $557 | - | $13,478 |
| Travel | $11,809 | $754 | - | $12,563 |
| Fees for Services Other | $5,812 | - | - | $5,812 |
| Other Expenses | $4,592 | $454 | - | $5,046 |
| All Other Expenses | $3,745 | $90 | - | $3,835 |
| Interest | $1,977 | - | - | $1,977 |
| Conferences and Meetings | $1,309 | - | - | $1,309 |
| Total Functional Expenses | $936,892 | $60,134 | $0 | $997,026 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $997,026 |
| Total Expenses per Audited Statements | $997,026 |
| Total Expenses per Form 990 | $997,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p 2013 Chevrolet Van | $13,427 |
| N/p 2012 Ford Van | $7,694 |
“Executive director reviews the return prior to the chairperson's signature. Prior to the preparation of the return, the board reviews the profit and loss statements monthly.”
“Officers, directors and key employees are required to sign annual conflict of interest policy disclosures.”
“The organization's executive director's compensation is determined by a review and approval by the organization's board of directors.”
“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.”
“Documents including the organization's bylaws, conflict of interest policy, and financial statements are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REHABILITATION SERVICES AND TRAINING TO DISABLED ADULTS WHO REQUIRE PROFESSIONAL SERVICES TO BECOME SELF-SUFFICIENT AND EMPLOYABLE. |
| IRS990/AllOtherContributionsAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015611661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 455 WEST 9160 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14584 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5091 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 15273 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 20364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 886116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 746 |
| IRS990/CYOtherExpensesAmt | 0 | 300071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696955 |
| IRS990/CYTotalExpensesAmt | 0 | 997026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1018269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18528 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 936892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17864 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5812 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRIS HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENINE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 885741 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1018269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27769 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/InterestGrp/TotalAmt | 0 | 1977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 746 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282441 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE REHABILITATION SERVICES AND TRAINING TO DISABLED ADULTS WHO REQUIRE PROFESSIONAL SERVICES TO BECOME SELF-SUFFICIENT AND EMPLOYABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75582 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97391 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 503539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525256 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39360 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72676 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79258 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10235 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NURSING HOME PATIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 797174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17206 |
| IRS990/PYOtherExpensesAmt | 0 | 346447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657688 |
| IRS990/PYTotalExpensesAmt | 0 | 1004135 |
| IRS990/PYTotalRevenueAmt | 0 | 966369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 131407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 886116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4144501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2837 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 735182 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4144501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 886116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 797174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4144501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4147338 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282441 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 997026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P 2013 CHEVROLET VAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P 2012 FORD VAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1018269 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20457 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 997026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1018269 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1018269 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 997026 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO THE CHAIRPERSON'S SIGNATURE. PRIOR TO THE PREPARATION OF THE RETURN, THE BOARD REVIEWS THE PROFIT AND LOSS STATEMENTS MONTHLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS INCLUDING THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 146308 |
| IRS990/TotalAssetsEOYAmt | 0 | 148269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 148269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 886116 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60134 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 936892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 997026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 936892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 131407 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1018269 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 146308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 148269 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11809 |
| IRS990/TravelGrp/TotalAmt | 0 | 12563 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 54339 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 75582 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 455 WEST 9160 SOUTH |
| IRS990/USAddress/CityNm | 0 | SANDY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015611661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH VALLEY TRAINING COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 870425519 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015611661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 455 WEST 9160 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870517754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WSRP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 N 400 W STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013282011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS T MYERS |
| ReturnHeader/ReturnTs | 0 | 2017-01-19T15:35:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.