Civic Intelligence

Wasatch County School District Foundation

990 • Fiscal year 2022 • EIN 87-0471352

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2023

Organization Profilewasatched.org
101 E 200 NHeber City, UT 84032

(435) 654-6925

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$991,489

Up $702,466 (+243%) from 2020

Net Assets

Up

$991,489

Up $702,466 (+243%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$1,551,455

Up $1,158,425 (+295%) from 2020

Expenses

Up

$879,331

Up $775,324 (+745%) from 2020

Net Income

Up

$672,124

Up $383,101 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $289,023Liabilities 2020: $0Net Assets 2020: $289,0232020Assets 2022: $991,489Liabilities 2022: $0Net Assets 2022: $991,4892022Assets 2023: $2,530,720Liabilities 2023: $0Net Assets 2023: $2,530,7202023Assets 2024: $2,395,247Liabilities 2024: $0Net Assets 2024: $2,395,2472024Assets 2025: $2,799,636Liabilities 2025: $0Net Assets 2025: $2,799,6362025

Highlighted filing

2022

Assets$991,489
Liabilities$0
Net Assets$991,489
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $393,030Expenses 2020: $104,007Net Income 2020: $289,0232020Revenue 2022: $1,551,455Expenses 2022: $879,331Net Income 2022: $672,1242022Revenue 2023: $1,369,372Expenses 2023: $1,063,287Net Income 2023: $306,0852023Revenue 2024: $1,402,552Expenses 2024: $1,412,248Net Income 2024: -$9,6962024Revenue 2025: $1,272,082Expenses 2025: $1,372,809Net Income 2025: -$100,7272025

Highlighted filing

2022

Revenue$1,551,455
Expenses$879,331
Net Income$672,124
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,551,455
Mission and Program Overview

Mission

Engage community and corporate partners in providing supplemental resources to the wasatch county school district to improve educational outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,023$991,489▲ $702,466
Total Assets$289,023$991,489▲ $702,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,295$732,267▲ $546,972
Net Assets Without Donor Restrictions$103,728$259,222▲ $155,494
Total Net Assets Fund Balance$289,023$991,489▲ $702,466
Total Liabilities and Net Assets / Fund Balance$289,023$991,489▲ $702,466
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff DanleyPresident
Kirsta AlbertExecutive Director
Weston BroadbentTrustee
Kristy BondSecretary
Keith JohansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,911
Program Service Revenue
$0
Investment Income
$20,544
Other Revenue
$0
All Other Contributions
$1,530,911
Change in Net Assets
$672,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$805,619
Other Expenses$73,712
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$635,899--$635,899
Grants to Domestic Orgs$169,720--$169,720
Advertising$59,694$4,031-$63,725
Fees for Services Legal-$2,541-$2,541
Office Expenses-$672-$672
Insurance-$435-$435
Other Expenses-$303-$303
Fees for Services Accounting-$300-$300
Total Functional Expenses$865,313$14,018$0$879,331
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is provided with a draft of the return one week prior to filing so they have the opportunity to ask any questions or raise any concerns at that point.”

Conflict of interest policy compliance Part VI line 12C

“Once a year the governing committe reviews the conflict of interest policy and addresses whether there are any risks of it being compromised.”

Governing documents etc available to public Part VI line 19

“All books and tax returns are available to any member of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wasatch County School District Foun
EIN
87-0471352
Address
101 E 200 N, Heber City, UT 84032

Signing Officer

Name
Kirsta Albert
Title
Executive Direc
Phone
4356546925
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
90

Preparer

Firm
Nibley TaxAccounting
Address
722 W 100 S STE 2, Heber City, UT 84032
Preparer
Christopher J Nibley CPA
Phone
8014042582
Raw XML Appendix310 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGE COMMUNITY AND CORPORATE PARTNERS IN PROVIDING SUPPLEMENTAL RESOURCES TO THE WASATCH COUNTY SCHOOL DISTRICT TO IMPROVE EDUCATIONAL OUTCOMES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04031
IRS990/AdvertisingGrp/ProgramServicesAmt059694
IRS990/AdvertisingGrp/TotalAmt063725
IRS990/AllOtherContributionsAmt01530911
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRSTA ALBERT
IRS990/BooksInCareOfDetail/PhoneNum04356546925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E 200 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Heber City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289023
IRS990/CashNonInterestBearingGrp/EOYAmt0991489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01530911
IRS990/CYGrantsAndSimilarPaidAmt0805619
IRS990/CYInvestmentIncomeAmt020544
IRS990/CYOtherExpensesAmt073712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0672124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0879331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01551455
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PROVIDED 260 SCHOLARSHIPS TOTALING OVER $260,000 TO 176 MEMBERS OF THE WASATCH HIGH SCHOOL CLASS OF 2021 INCLUDING 13 RENEWABLE SCHOLARSHIPS FOR FIRST-GENERATION COLLEGE STUDENTS. THE FOUNDATION ALSO PRESENTED ONE TEACHER AT EACH OF THE EIGHT WASATCH COUNTY SCHOOL DISTRICT SCHOOLS WITH $1,000 AS PART OF THE KATI FISCHER TEACHER OF THE YEAR PROGRAM. THE FOUNDATION PROVIDED SUBSTANTIAL SUPPORT FOR THE FOOD PROGRAMS, INCLUDING BAKCPACKS AT THE ELEMENTARY AND MIDDLE SCHOOLS, AND A FOOD PANTRY AT WASATCH HIGH SCHOOL. STARTING IN FALL OF 2020, THE FOUNDATION PROVIDES ADMINISTRATIVE AND FISCAL ASSISTANCE FOR ALL WASATCH PARENT NETWORKS AS SUB-ORGANIZATIONS TO HELP WITH THEIR FINANCIAL STABILITY AND GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0185295
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0732267
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0865313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02541
IRS990/FeesForServicesLegalGrp/TotalAmt02541
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WESTON BROADBENT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF DANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTA ALBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0635899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0635899
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01551455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0435
IRS990/InsuranceGrp/TotalAmt0435
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020544
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGE COMMUNITY AND CORPORATE PARTNERS IN PROVIDING SUPPLEMENTAL RESOURCES TO THE WASATCH COUNTY SCHOOL DISTRICT TO IMPROVE EDUCATIONAL OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289023
IRS990/NetAssetsOrFundBalancesEOYAmt0991489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OfficeExpensesGrp/TotalAmt0672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BOARD APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1303
IRS990/OtherExpensesGrp/TotalAmt05736
IRS990/OtherExpensesGrp/TotalAmt1303
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0672124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01389179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01782209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01782209
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01389179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393030
IRS990ScheduleA/Total509Grp/TotalAmt01782209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01409723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802753
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01236720
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0689814
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0546906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED WITH A DRAFT OF THE RETURN ONE WEEK PRIOR TO FILING SO THEY HAVE THE OPPORTUNITY TO ASK ANY QUESTIONS OR RAISE ANY CONCERNS AT THAT POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE GOVERNING COMMITTE REVIEWS THE CONFLICT OF INTEREST POLICY AND ADDRESSES WHETHER THERE ARE ANY RISKS OF IT BEING COMPROMISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOOKS AND TAX RETURNS ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289023
IRS990/TotalAssetsEOYAmt0991489
IRS990/TotalAssetsGrp/BOYAmt0289023
IRS990/TotalAssetsGrp/EOYAmt0991489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01530911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0865313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01551455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTA ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04356546925
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH COUNTY SCHOOL DISTRICT FOUN
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0870471352
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 E 200 N
ReturnHeader/Filer/USAddress/CityNm0Heber City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831128519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nibley TaxAccounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 W 100 S STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum08014042582
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Nibley CPA
ReturnHeader/ReturnTs02023-10-20T11:16:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRSTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBERT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,489
Liabilities
$0
Net assets
$991,489
Revenue
$1,551,455
Expenses
$879,331
Net income
$672,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.27$1.37$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.40$1.41$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$1.37$1.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.55$0.88$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.39$0.10$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits