Civic Intelligence

English Skills Learning Center

990 • Fiscal year 2015 • EIN 87-0467902

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization Profilewww.eslcenter.org
4444 South 700 EastSalt Lake City, UT 84107

(801) 328-5608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,607

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$172,117

Up $68,326 (+66%) from 2014

Net Assets

Up

$116,420

Up $62,681 (+117%) from 2014

Liabilities

Up

$55,697

Up $5,645 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$663,025

Up $88,302 (+15%) from 2014

Expenses

Up

$600,344

Up $9,926 (+1.7%) from 2014

Net Income

Up

$62,681

Up $78,376 (+499%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $128,563Liabilities 2011: $32,837Net Assets 2011: $95,7262011Assets 2012: $84,199Liabilities 2012: $17,259Net Assets 2012: $66,9402012Assets 2013: $122,440Liabilities 2013: $53,006Net Assets 2013: $69,4342013Assets 2014: $103,791Liabilities 2014: $50,052Net Assets 2014: $53,7392014Assets 2015: $172,117Liabilities 2015: $55,697Net Assets 2015: $116,4202015Assets 2016: $192,416Liabilities 2016: $76,318Net Assets 2016: $116,0982016Assets 2017: $140,704Liabilities 2017: $11,478Net Assets 2017: $129,2262017Assets 2018: $131,930Liabilities 2018: $6,566Net Assets 2018: $125,3642018Assets 2019: $135,816Liabilities 2019: $83,032Net Assets 2019: $52,7842019Assets 2020: $132,745Liabilities 2020: $32,321Net Assets 2020: $100,4242020Assets 2021: $213,130Liabilities 2021: $7,888Net Assets 2021: $205,2422021Assets 2022: $250,128Liabilities 2022: $12,236Net Assets 2022: $237,8922022Assets 2023: $398,608Liabilities 2023: $67,954Net Assets 2023: $330,6542023Assets 2024: $228,005Liabilities 2024: $88,503Net Assets 2024: $139,5022024

Highlighted filing

2015

Assets$172,117
Liabilities$55,697
Net Assets$116,420
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $415,712Expenses 2011: $331,510Net Income 2011: $84,2022011Revenue 2012: $459,744Expenses 2012: $488,530Net Income 2012: -$28,7862012Revenue 2013: $581,816Expenses 2013: $579,322Net Income 2013: $2,4942013Revenue 2014: $574,723Expenses 2014: $590,418Net Income 2014: -$15,6952014Revenue 2015: $663,025Expenses 2015: $600,344Net Income 2015: $62,6812015Revenue 2016: $683,986Expenses 2016: $684,308Net Income 2016: -$3222016Revenue 2017: $747,035Expenses 2017: $733,907Net Income 2017: $13,1282017Revenue 2018: $666,028Expenses 2018: $669,890Net Income 2018: -$3,8622018Revenue 2019: $723,670Expenses 2019: $796,250Net Income 2019: -$72,5802019Revenue 2020: $991,161Expenses 2020: $943,521Net Income 2020: $47,6402020Revenue 2021: $971,365Expenses 2021: $866,547Net Income 2021: $104,8182021Revenue 2022: $1,013,734Expenses 2022: $981,084Net Income 2022: $32,6502022Revenue 2023: $1,160,640Expenses 2023: $1,067,878Net Income 2023: $92,7622023Revenue 2024: $1,367,908Expenses 2024: $1,763,171Net Income 2024: -$395,2632024

Highlighted filing

2015

Revenue$663,025
Expenses$600,344
Net Income$62,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$663,025
Mission and Program Overview

Mission

Integrates and strengthens communities through English language, literacy, and skills-based education for adult learners, delivered using a combination of professional staff and trained community volunteers.

Training & supervising volunteers who teach English as a second language to adult immigrants & refugees in Salt Lake County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,172$92,559▲ $38,387
Land, Buildings, and Equipment, Net$2,421$50,521▲ $48,100
Cash and Non-Interest-Bearing Accounts$41,535$25,313▼ $16,222
Prepaid Expenses and Deferred Charges$5,534$3,706▼ $1,828
Other Notes and Loans Receivable, Net$129$18▼ $111
Total Assets$103,791$172,117▲ $68,326
Liabilities
Accounts Payable and Accrued Expenses$25,052$55,697▲ $30,645
Other Liabilities$25,000--
Total Liabilities$50,052$55,697▲ $5,645
Net Assets / Fund Balance
Unrestricted Net Assets$53,739$116,420▲ $62,681
Total Net Assets Fund Balance$53,739$116,420▲ $62,681
Total Liabilities and Net Assets / Fund Balance$103,791$172,117▲ $68,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,986$15,797$62,783
Other Land Buildings$3,535$1,016$4,551
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Catherine BarnhartExecutive Director$67,607$67,607

Board Members and Trustees

NameTitle
Eric MarxPast President
Steven GarvinPast President
Dr Rachel Hayes-HarbPresident
Katherine RubalcavaVice President
Anjali P HallettDirector
Dr Brent GreenDirector
Tanya LelanuaDirector
Aaron AplinSecretary
Tony FuranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,238
Program Service Revenue
$28,787
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,882
Change in Net Assets
$62,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,025
Revenue Not Reported on Form 990
$314,889
Total Revenue per Audited Statements
$977,914
Total Revenue per Form 990
$663,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,773
Other Expenses$122,571
Total Fundraising Expense$13,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,943-$2,117$364,060
Current Officers, Directors, Trustees, and Key Employees$57,466-$10,141$67,607
Occupancy$43,905--$43,905
Other Expenses$37,913--$37,913
Payroll Taxes$31,977-$989$32,966
Office Expenses$24,065--$24,065
Other Employee Benefits$12,746-$394$13,140
Fees for Services Other$4,883--$4,883
Fees for Services Accounting$4,688--$4,688
Insurance$3,234--$3,234
Depreciation Depletion-$3,208-$3,208
Conferences and Meetings$419--$419
Advertising$184--$184
Interest$66--$66
Travel$6--$6
Total Functional Expenses$583,495$3,208$13,641$600,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,233
Expenses per Audited Statements$600,344
Total Expenses per Form 990$600,344
Expenses Not Reported on Form 990$314,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organization's Process to Review Form 990 - An electronic copy of the return in draft form was emailed to all board members for review.”

CEO executive director top management comp Part VI line 15A

“Compensation Process for Top Officials - The Board examined comparable data for determining compensation for the Executive Director.”

Other officer or key employee compensation Part VI line 15B

“Compensatin Process for Officers - The Executive Director examined comparable data to determine compensation for other employees of the organization.”

Governing documents etc available to public Part VI line 19

“Governing Documents Disclosure Explanation - No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
English Skills Learning Center
EIN
87-0467902
Address
4444 South 700 East, Salt Lake City, UT 84107

Signing Officer

Name
Catherine Barnhart
Title
Executive Direc
Phone
8013285608
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
142

Preparer

Firm
Traveller & Company LLC
Address
500 North Marketplace Dr Suite 202, Centerville, UT 84014
Preparer
David Traveller
Phone
8012991302
Raw XML Appendix397 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055697
IRS990/AccountsReceivableGrp/BOYAmt054172
IRS990/AccountsReceivableGrp/EOYAmt092559
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training & supervising volunteers who teach English as a second language to adult immigrants & refugees in Salt Lake County.
IRS990/AdvertisingGrp/ProgramServicesAmt0184
IRS990/AdvertisingGrp/TotalAmt0184
IRS990/AllOtherContributionsAmt0275882
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Catherine Barnhart
IRS990/BooksInCareOfDetail/PhoneNum08013285608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04444 South 700 East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041535
IRS990/CashNonInterestBearingGrp/EOYAmt025313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010141
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067607
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0419
IRS990/ConferencesMeetingsGrp/TotalAmt0419
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028787
IRS990/CYRevenuesLessExpensesAmt062681
IRS990/CYSalariesCompEmpBnftPaidAmt0477773
IRS990/CYTotalExpensesAmt0600344
IRS990/CYTotalFundraisingExpenseAmt013641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03208
IRS990/DepreciationDepletionGrp/TotalAmt03208
IRS990/Desc0In FY 2014-2015 the ESLC trained 120 volunteer tutors to teach English as a second language to 689 adult immigrants and refugees. Volunteers typically teach for 2-4 hours a week.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0583495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt068000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04688
IRS990/FeesForServicesAccountingGrp/TotalAmt04688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04883
IRS990/FeesForServicesOtherGrp/TotalAmt04883
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Marx
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Furano
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Garvin
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron Aplin
IRS990/Form990PartVIISectionAGrp/PersonNm4Anjali P Hallett
IRS990/Form990PartVIISectionAGrp/PersonNm5Tanya Lelanua
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Rachel Hayes-Harb
IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine Rubalcava
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Brent Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Barnhart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt967607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0290356
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03234
IRS990/InsuranceGrp/TotalAmt03234
IRS990/InterestGrp/ProgramServicesAmt066
IRS990/InterestGrp/TotalAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050521
IRS990/LandBldgEquipCostOrOtherBssAmt067334
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training & supervising volunteers who teach English as a second language to adult immigrants & refugees in Salt Lake County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053739
IRS990/NetAssetsOrFundBalancesEOYAmt0116420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043905
IRS990/OccupancyGrp/TotalAmt043905
IRS990/OfficeExpensesGrp/ProgramServicesAmt024065
IRS990/OfficeExpensesGrp/TotalAmt024065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013140
IRS990/OtherExpensesGrp/Desc0Education Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt037913
IRS990/OtherExpensesGrp/TotalAmt037913
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt031977
IRS990/PayrollTaxesGrp/TotalAmt032966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03706
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0113163
IRS990/PYOtherRevenueAmt0-1461
IRS990/PYProgramServiceRevenueAmt053798
IRS990/PYRevenuesLessExpensesAmt0-15695
IRS990/PYSalariesCompEmpBnftPaidAmt0477255
IRS990/PYTotalExpensesAmt0590418
IRS990/PYTotalRevenueAmt0574723
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt062681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02458180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78550
IRS990ScheduleA/PublicSupportPY170Pct00.79320
IRS990ScheduleA/PublicSupportTotal170Amt02121036
IRS990ScheduleA/SubstantialContributorsTotAmt0337144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02458180
IRS990ScheduleA/TotalSupportAmt02700320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0314889
IRS990ScheduleD/DonatedServicesUseFcltsAmt0314889
IRS990ScheduleD/EquipmentGrp/BookValueAmt046986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062783
IRS990ScheduleD/ExpensesNotReportedAmt0314889
IRS990ScheduleD/ExpensesSubtotalAmt0600344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04551
IRS990ScheduleD/RevenueNotReportedAmt0314889
IRS990ScheduleD/RevenueSubtotalAmt0663025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050521
IRS990ScheduleD/TotalExpensesPerForm990Amt0600344
IRS990ScheduleD/TotalRevenuePerForm990Amt0663025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 - An electronic copy of the return in draft form was emailed to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Process for Top Officials - The Board examined comparable data for determining compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensatin Process for Officers - The Executive Director examined comparable data to determine compensation for other employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation - No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103791
IRS990/TotalAssetsEOYAmt0172117
IRS990/TotalAssetsGrp/BOYAmt0103791
IRS990/TotalAssetsGrp/EOYAmt0172117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634238
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050052
IRS990/TotalLiabilitiesEOYAmt055697
IRS990/TotalLiabilitiesGrp/BOYAmt050052
IRS990/TotalLiabilitiesGrp/EOYAmt055697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583495
IRS990/TotalProgramServiceRevenueAmt028787
IRS990/TotalReportableCompFromOrgAmt067607
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06
IRS990/TravelGrp/TotalAmt06
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116420
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.eslcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Barnhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08013285608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0English Skills Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0870467902
ReturnHeader/Filer/USAddress/AddressLine1Txt04444 South 700 East
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870668060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traveller & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 North Marketplace Dr Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084014
ReturnHeader/PreparerPersonGrp/PhoneNum08012991302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Traveller
ReturnHeader/ReturnTs02015-12-03T15:14:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,117
Liabilities
$55,697
Net assets
$116,420
Revenue
$663,025
Expenses
$600,344
Net income
$62,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$1.37$1.76$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.16$1.07$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.01$0.98$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.97$0.87$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.99$0.94$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.05$0.72$0.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.75$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.12$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$0.66$0.60$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.57$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.58$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.46$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.42$0.33$0.08