Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2015 • EIN 87-0436257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,894,115
Up $369,828 (+10%) from 2014
Net Assets
Up$3,595,126
Up $448,667 (+14%) from 2014
Liabilities
Down$298,989
Down $78,839 (-21%) from 2014
Revenue
Up$2,974,195
Up $247,545 (+9.1%) from 2014
Expenses
Up$2,525,528
Up $139,674 (+5.9%) from 2014
Net Income
Up$448,667
Up $107,871 (+32%) from 2014
Training for adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,551,212 | $1,227,767 | ▼ $323,445 |
| Savings and Temporary Cash Investments | $912,993 | $1,099,069 | ▲ $186,076 |
| Cash and Non-Interest-Bearing Accounts | $673,426 | $625,614 | ▼ $47,812 |
| Accounts Receivable | $236,529 | $320,906 | ▲ $84,377 |
| Prepaid Expenses and Deferred Charges | $64,120 | $64,386 | ▲ $266 |
| Pledges and Grants Receivable | $35,160 | $39,931 | ▲ $4,771 |
| Inventories for Sale or Use | $2,725 | $8,858 | ▲ $6,133 |
| Intangible Assets | $48,122 | $3,791 | ▼ $44,331 |
| Total Assets | $3,524,287 | $3,894,115 | ▲ $369,828 |
| Other Assets Total | - | $503,793 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,131 | $179,894 | ▲ $12,763 |
| Mortgage Notes Payable Secured by Investment Property | $114,783 | $61,760 | ▼ $53,023 |
| Deferred Revenue | $95,914 | $57,335 | ▼ $38,579 |
| Total Liabilities | $377,828 | $298,989 | ▼ $78,839 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,146,459 | $3,545,126 | ▲ $398,667 |
| Temporarily Rstr Net Assets | - | $50,000 | - |
| Total Net Assets Fund Balance | $3,146,459 | $3,595,126 | ▲ $448,667 |
| Total Liabilities and Net Assets / Fund Balance | $3,524,287 | $3,894,115 | ▲ $369,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $732,414 | $588,338 | $1,320,752 |
| Equipment | $123,655 | $463,371 | $587,026 |
| Other Land Buildings | $234,200 | $78,691 | $312,891 |
| Land | $137,498 | - | $137,498 |
| Other Assets Org | $503,793 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Kae Lynn Beecher | Executive Di | $84,357 | $84,357 |
| Name | Title |
|---|---|
| Joseph Beck | Board Chair |
| Gregg Miller | Board Member |
| Randy Fischer | Board Member |
| Todd Beutler | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,799,974 |
| Other Expenses | $725,554 |
| Total Fundraising Expense | $6,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,485,189 | $59,398 | $5,166 | $1,549,753 |
| Other Employee Benefits | $130,490 | $5,219 | $454 | $136,163 |
| Depreciation Depletion | $128,539 | $1,298 | - | $129,837 |
| Payroll Taxes | $109,307 | $4,371 | $380 | $114,058 |
| All Other Expenses | $70,837 | $716 | - | $71,553 |
| Other Expenses | $50,010 | $12,502 | - | $62,512 |
| Insurance | $29,652 | $6,489 | - | $36,141 |
| Fees for Services Accounting | $13,000 | - | - | $13,000 |
| Fees for Services Other | $5,565 | - | - | $5,565 |
| Interest | $4,711 | $48 | - | $4,759 |
| Travel | $2,603 | $459 | - | $3,062 |
| Fees for Services Legal | $1,855 | - | - | $1,855 |
| Total Functional Expenses | $2,428,065 | $91,463 | $6,000 | $2,525,528 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,702,755 |
| Expenses per Audited Statements | $2,525,528 |
| Total Expenses per Form 990 | $2,525,528 |
| Expenses Not Reported on Form 990 | $177,227 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,634 |
| Fundraising Direct Expenses | $4,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike With Brent | $15,634 | $15,634 | $3,332 | $12,302 |
| Total Events | $15,634 | $15,634 | $4,300 | $11,334 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Chair | Architect Services | No | $16,875 |
“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.”
“The executive director's salary is set and reviewed by the board of directors.”
“All employee salaries are reviewed and approved by the board of directors.”
“Governing documents are maintained at 275 west 400 south, logan, ut, 84321, and are available to the public upon request.”
“Volunteers provide painting, yard work, and help with some activities.”
“Cost of goods sold 227,227 net assets transferred to restrictions -50,000 cost of goods sold -227,227 net assets transferred to restrictions 50,000”
“Cost of goods sold 227,227 net assets transferred to restrictions -50,000”
“Cost of goods sold 227,227 net assets transferred to restrictions -50,000”
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 | 167131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING FOR ADULTS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 84876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71553 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINANCIAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357527952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 WEST 400 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84321 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 673426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 227226 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2709154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115894 |
| IRS990/CYOtherExpensesAmt | 0 | 725554 |
| IRS990/CYOtherRevenueAmt | 0 | 32100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 448667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1799974 |
| IRS990/CYTotalExpensesAmt | 0 | 2525528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2974195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95914 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129837 |
| IRS990/Desc | 0 | EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2428065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1855 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD BEUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAE LYNN BEECHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 84357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15634 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 110392 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2624278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 366500 |
| IRS990/GrossReceiptsAmt | 0 | 3461829 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 247992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36141 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 48122 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3791 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4711 |
| IRS990/InterestGrp/TotalAmt | 0 | 4759 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2725 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1130400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1551212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1227767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2358167 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 256108 |
| 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 | TRAINING FOR ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114783 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 61760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3146459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3595126 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110392 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110392 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11334 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20766 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 503793 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136163 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME CARE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62512 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1485189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1549753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 380 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114058 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35160 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64386 |
| IRS990/PrincipalOfficerNm | 0 | KAE LYNN BEECHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2576554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24502 |
| IRS990/PYOtherExpensesAmt | 0 | 695420 |
| IRS990/PYOtherRevenueAmt | 0 | 8619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1690434 |
| IRS990/PYTotalExpensesAmt | 0 | 2385854 |
| IRS990/PYTotalRevenueAmt | 0 | 2726650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 448667 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 912993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1099069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2709154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2576554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2516729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2462971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2306344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12571752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24531 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 380673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12571752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2709154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2576554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2516729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2462971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2306344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12571752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12596283 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1320752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 463371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 587026 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 177227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2525528 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 503793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 227,227 NET ASSETS TRANSFERRED TO RESTRICTIONS -50,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 227,227 NET ASSETS TRANSFERRED TO RESTRICTIONS -50,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIKE WITH BRENT |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH BECK ARCHITECT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD CHAIR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16875 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ARCHITECT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF GOODS SOLD 227,227 NET ASSETS TRANSFERRED TO RESTRICTIONS -50,000 COST OF GOODS SOLD -227,227 NET ASSETS TRANSFERRED TO RESTRICTIONS 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3545126 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 275 WEST 400 SOUTH |
| IRS990/USAddress/CityNm | 0 | LOGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84321 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CETCSUPPORTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAE LYNN BEECHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.