Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0436257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,901,386
Up $223,777 (+8.4%) from 2011
Net Assets
Up$2,430,225
Up $321,983 (+15%) from 2011
Liabilities
Down$471,161
Down $98,206 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,305,160
Up $82,079 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Training for adults with disabilities.
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 | 154434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133602 |
| IRS990/AccountsReceivable/BOY | 0 | 238858 |
| IRS990/AccountsReceivable/EOY | 0 | 246058 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOYMENT TRAINING FOR DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 275 WEST 400 SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOGAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84321 |
| IRS990/AllOtherContributions | 0 | 52158 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8756 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63413 |
| IRS990/AllOtherExpenses/Total | 0 | 72169 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 106468 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125537 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 2462971 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2306344 |
| IRS990/CostOfGoodsSold | 0 | 203517 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 146606 |
| IRS990/DeferredRevenue/EOY | 0 | 118126 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1224 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137219 |
| IRS990/DepreciationDepletion/Total | 0 | 138443 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| 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 | 2208755 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 330 |
| IRS990/FeesForServicesLegal/Total | 0 | 330 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 578 |
| IRS990/FeesForServicesOther/Total | 0 | 578 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREGG MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TODD BEUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAE LYNN BEECHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70853 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 486 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2410813 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 486 |
| IRS990/GrossReceipts | 0 | 2830660 |
| IRS990/GrossSalesOfInventory | 0 | 243497 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2600 |
| IRS990/Insurance/ProgramServices | 0 | 33669 |
| IRS990/Insurance/Total | 0 | 36269 |
| IRS990/IntangibleAssets/BOY | 0 | 31207 |
| IRS990/IntangibleAssets/EOY | 0 | 36654 |
| IRS990/Interest/ManagementAndGeneral | 0 | 106 |
| IRS990/Interest/ProgramServices | 0 | 10499 |
| IRS990/Interest/Total | 0 | 10605 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6112 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4846 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5026 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4540 |
| IRS990/InvestmentIncomePriorYear | 0 | 6265 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4540 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 888309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2374256 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1500277 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1485947 |
| 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 | EMPLOYMENT TRAINING FOR DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 268327 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 219433 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAE LYNN BEECHER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2108242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2430225 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 486 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 486 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 39980 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 39980 |
| IRS990/NoncashContributions | 0 | 88524 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 162 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 190 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8705 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 166705 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 175600 |
| IRS990/OtherExpensePriorYear | 0 | 661291 |
| IRS990/OtherExpensesCurrentYear | 0 | 692850 |
| IRS990/OtherExpenses/Description | 0 | HOME CARE SERVICES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 774 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 430 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160345 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135099 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76578 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42579 |
| IRS990/OtherExpenses/Total | 0 | 160345 |
| IRS990/OtherExpenses/Total | 1 | 135099 |
| IRS990/OtherExpenses/Total | 2 | 77352 |
| IRS990/OtherExpenses/Total | 3 | 43009 |
| IRS990/OtherRevenueCurrentYear | 0 | 39980 |
| IRS990/OtherRevenuePriorYear | 0 | 42840 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1434 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65829 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1260667 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1327930 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 117 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5392 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103271 |
| IRS990/PayrollTaxes/Total | 0 | 108780 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5549 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2158 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39040 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25903 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 119166 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 101819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7323 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 321983 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 321983 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234187 |
| IRS990/SalariesEtcCurrentYear | 0 | 1612310 |
| IRS990/SalariesEtcPriorYear | 0 | 1561790 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 750098 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 974283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2462971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2306344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2233287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2147905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1923510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11074017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19013 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 362663 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11074017 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2462971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2306344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2233287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2147905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1923510 |
| IRS990ScheduleA/Total170/Total | 0 | 11074017 |
| IRS990ScheduleA/TotalSupport | 0 | 11117015 |
| 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/Buildings/BookValue | 0 | 1026615 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 528424 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1555039 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 271834 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 359885 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 631719 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 321983 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 321983 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 203517 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2305160 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD 203,517 COST OF GOODS SOLD -203,517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 203,517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 203,517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 187498 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 187498 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 203517 |
| IRS990ScheduleD/OtherRevenues | 0 | 203517 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 203517 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2627143 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2305160 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2305160 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1485947 |
| IRS990ScheduleD/TotalRevenue | 0 | 2627143 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2627143 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2508677 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2830660 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 71326 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/IntellectualProperty/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/IntellectualProperty/NoncashContribsRptdF990 | 0 | 17198 |
| IRS990ScheduleM/IntellectualProperty/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AT A BOARD MEETING. THE FORM 990 IS PREPARED IN ACCORDANCE WITH THESE AUDITED FINANCIAL STATEMENTS, AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT REVIEWS FOR CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 13717 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3576 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 275 WEST 400 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84321 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FINANCIAL MANAGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4357527952 |
| IRS990/TotalAssets/BOY | 0 | 2677609 |
| IRS990/TotalAssetsBOY | 0 | 2677609 |
| IRS990/TotalAssets/EOY | 0 | 2901386 |
| IRS990/TotalAssetsEOY | 0 | 2901386 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2462971 |
| IRS990/TotalExpensesCurrentYear | 0 | 2305160 |
| IRS990/TotalExpensesPriorYear | 0 | 2223081 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1741 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 94664 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2208755 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2305160 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1741 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 569367 |
| IRS990/TotalLiabilitiesBOY | 0 | 569367 |
| IRS990/TotalLiabilities/EOY | 0 | 471161 |
| IRS990/TotalLiabilitiesEOY | 0 | 471161 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2677609 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2901386 |
| IRS990/TotalNbrEmployees | 0 | 162 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2108242 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2430225 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2208755 |
| IRS990/TotalProgramServiceRevenue | 0 | 119166 |
| IRS990/TotalReportableCompFromOrg | 0 | 70853 |
| IRS990/TotalRevenueCurrentYear | 0 | 2627143 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4540 |
| IRS990/TotalRevenuePriorYear | 0 | 2457268 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 159632 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2627143 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 848 |
| IRS990/Travel/ProgramServices | 0 | 4803 |
| IRS990/Travel/Total | 0 | 5651 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.