Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$193,222
Up $31,568 (+20%) from 2019
Net Assets
Down$89,395
Down $6,314 (-6.6%) from 2019
Liabilities
Up$103,827
Up $37,882 (+57%) from 2019
Revenue
Up$1,191,792
Up $1,409 (+0.1%) from 2019
Expenses
Up$1,198,106
Up $3,609 (+0.3%) from 2019
Net Income
Down-$6,314
Down $2,200 (-53%) from 2019
To provide rehabilitation services and training to disabled adults who require professional services to become self-sufficient and employable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,082 | $100,455 | ▲ $70,373 |
| Pledges and Grants Receivable | $72,677 | - | - |
| Land, Buildings, and Equipment, Net | $24,313 | $48,880 | ▲ $24,567 |
| Accounts Receivable | $19,956 | $35,331 | ▲ $15,375 |
| Prepaid Expenses and Deferred Charges | $14,426 | $8,506 | ▼ $5,920 |
| Total Assets | $161,654 | $193,222 | ▲ $31,568 |
| Other Assets Total | $200 | $50 | ▼ $150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,945 | $103,827 | ▲ $37,882 |
| Total Liabilities | $65,945 | $103,827 | ▲ $37,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $95,709 | $89,395 | ▼ $6,314 |
| Total Net Assets Fund Balance | $95,709 | $89,395 | ▼ $6,314 |
| Total Liabilities and Net Assets / Fund Balance | $161,654 | $193,222 | ▲ $31,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,880 | $213,326 | $262,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacqueline Olson | Executive Di | FT | $56,760 | $19,540 | $76,300 |
| Jan Felix | Vice Chair | - | $300 | - | $300 |
| Kris Hammond | Chairperson | - | $300 | - | $300 |
| Name | Title |
|---|---|
| Genine Fletcher | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $900,783 |
| Other Expenses | $297,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $620,795 | $35,217 | - | $656,012 |
| Occupancy | $103,142 | $16,756 | - | $119,898 |
| Other Employee Benefits | $108,312 | $2,964 | - | $111,276 |
| Current Officers, Directors, Trustees, and Key Employees | $61,697 | $21,166 | - | $82,863 |
| Payroll Taxes | $50,632 | - | - | $50,632 |
| Insurance | $43,889 | $896 | - | $44,785 |
| Fees for Services Accounting | $22,943 | - | - | $22,943 |
| Travel | $12,950 | - | - | $12,950 |
| Office Expenses | $7,379 | $4,095 | - | $11,474 |
| Depreciation Depletion | $11,191 | - | - | $11,191 |
| All Other Expenses | $5,939 | - | - | $5,939 |
| Other Expenses | $3,535 | $409 | - | $3,944 |
| Interest | $2,392 | - | - | $2,392 |
| Conferences and Meetings | $1,734 | - | - | $1,734 |
| Total Functional Expenses | $1,111,645 | $86,461 | $0 | $1,198,106 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,198,106 |
| Total Expenses per Audited Statements | $1,198,106 |
| Total Expenses per Form 990 | $1,198,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35331 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 1940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5939 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82863 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1075650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10230 |
| IRS990/CYOtherExpensesAmt | 0 | 297323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 900783 |
| IRS990/CYTotalExpensesAmt | 0 | 1198106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1191792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11191 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1111645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22943 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 19540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENINE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1073710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9350 |
| IRS990/GrossReceiptsAmt | 0 | 1191792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44785 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2392 |
| IRS990/InterestGrp/TotalAmt | 0 | 2392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262206 |
| 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 | 95709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89395 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89395 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111276 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 620795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72677 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8506 |
| 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 | VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NURSING HOME PATIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1048309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 661 |
| IRS990/PYOtherExpensesAmt | 0 | 290438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904059 |
| IRS990/PYTotalExpensesAmt | 0 | 1194497 |
| IRS990/PYTotalRevenueAmt | 0 | 1190383 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6314 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1075650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1048309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4950718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 676329 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4950718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1075650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1048309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4950718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4954269 |
| 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 | 48880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262206 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1198106 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1191792 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48880 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1198106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1191792 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1191792 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1198106 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 161654 |
| IRS990/TotalAssetsEOYAmt | 0 | 193222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 161654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1075650 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1111645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1198106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 89395 |
| IRS990/TotalOtherCompensationAmt | 0 | 19540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1111645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1191792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 161654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 193222 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12950 |
| IRS990/TravelGrp/TotalAmt | 0 | 12950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 1 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015611661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D6312FA2C1D6D48B322B02C803CBF505560EBAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 368F7A7767E5282F653FD404E367F72E1F210788 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.92.235.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:17:57 |
| 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 | 2020-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A CZAJA CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-17T08:17:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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