Civic Intelligence

Heritage Schools Inc

EIN 87-0514958 • 501(c)3 • Provo, UT

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Profile

The corporation shall operate a residential treatment facility in order to provide cost effective and high quality theraputic treatment to adolescents in a school setting.

5600 N Heritage School DrProvo, UT 84604

www.heritagertc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$249,671

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,323,280

Up $523,031 (+29%) from 2023

Liabilities

Up

$5,624,985

Up $1,353,028 (+32%) from 2023

Net Assets

Down

-$3,301,705

Down $829,997 (-34%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$21,541,718

Up $1,803,938 (+9.1%) from 2023

Expenses

Up

$22,371,715

Up $1,459,172 (+7.0%) from 2023

Net Income

Up

-$829,997

Up $344,766 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $4,510,445Liabilities 2010: $4,408,185Net Assets 2010: $102,2602010Assets 2011: $3,807,073Liabilities 2011: $3,898,887Net Assets 2011: -$91,8142011Assets 2012: $4,091,580Liabilities 2012: $4,844,206Net Assets 2012: -$752,6262012Assets 2013: $4,150,105Liabilities 2013: $5,417,265Net Assets 2013: -$1,267,1602013Assets 2014: $4,217,942Liabilities 2014: $6,065,192Net Assets 2014: -$1,847,2502014Assets 2015: $4,219,669Liabilities 2015: $6,342,746Net Assets 2015: -$2,123,0772015Assets 2016: $4,420,785Liabilities 2016: $6,472,711Net Assets 2016: -$2,051,9262016Assets 2017: $4,284,863Liabilities 2017: $6,492,447Net Assets 2017: -$2,207,5842017Assets 2018: $4,046,538Liabilities 2018: $6,252,738Net Assets 2018: -$2,206,2002018Assets 2019: $4,680,518Liabilities 2019: $5,163,788Net Assets 2019: -$483,2702019Assets 2020: $5,609,178Liabilities 2020: $6,712,305Net Assets 2020: -$1,103,1272020Assets 2021: $3,381,237Liabilities 2021: $3,574,748Net Assets 2021: -$193,5112021Assets 2022: $2,100,804Liabilities 2022: $3,397,749Net Assets 2022: -$1,296,9452022Assets 2023: $1,800,249Liabilities 2023: $4,271,957Net Assets 2023: -$2,471,7082023Assets 2024: $2,323,280Liabilities 2024: $5,624,985Net Assets 2024: -$3,301,7052024

Highlighted filing

2024

Assets$2,323,280
Liabilities$5,624,985
Net Assets-$3,301,705
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,603,2882010Revenue 2011: $17,774,542Expenses 2011: $17,968,616Net Income 2011: -$194,0742011Expenses 2012: $17,377,3202012Revenue 2013: $14,733,568Expenses 2013: $15,248,103Net Income 2013: -$514,5352013Revenue 2014: $14,931,437Expenses 2014: $15,528,158Net Income 2014: -$596,7212014Revenue 2015: $15,368,813Expenses 2015: $15,644,640Net Income 2015: -$275,8272015Revenue 2016: $14,912,473Expenses 2016: $14,841,322Net Income 2016: $71,1512016Revenue 2017: $14,960,295Expenses 2017: $15,115,953Net Income 2017: -$155,6582017Revenue 2018: $8,059,511Expenses 2018: $8,058,127Net Income 2018: $1,3842018Revenue 2019: $18,170,653Expenses 2019: $16,447,723Net Income 2019: $1,722,9302019Revenue 2020: $16,526,702Expenses 2020: $17,146,559Net Income 2020: -$619,8572020Revenue 2021: $18,749,522Expenses 2021: $17,839,906Net Income 2021: $909,6162021Revenue 2022: $17,821,164Expenses 2022: $18,924,598Net Income 2022: -$1,103,4342022Revenue 2023: $19,737,780Expenses 2023: $20,912,543Net Income 2023: -$1,174,7632023Revenue 2024: $21,541,718Expenses 2024: $22,371,715Net Income 2024: -$829,9972024

Highlighted filing

2024

Revenue$21,541,718
Expenses$22,371,715
Net Income-$829,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,323,280
Liabilities
$5,624,985
Net assets
-$3,301,705
Revenue
$21,541,718
Expenses
$22,371,715
Net income
-$829,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$5.62$3.30$21.5$22.4$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$4.27$2.47$19.7$20.9$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.40$1.30$17.8$18.9$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.57$0.19$18.7$17.8$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$6.71$1.10$16.5$17.1$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$5.16$0.48$18.2$16.4$1.72
2018Summary only. Only limited summary data is available for this year.$4.05$6.25$2.21$8.06$8.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$6.49$2.21$15.0$15.1$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$6.47$2.05$14.9$14.8$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$6.34$2.12$15.4$15.6$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.22$6.07$1.85$14.9$15.5$0.60
2013Detailed filing. Detailed filing data is available for this year.$4.15$5.42$1.27$14.7$15.2$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.84$0.75$17.4
2011Summary only. Only limited summary data is available for this year.$3.81$3.90$0.09$17.8$18.0$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.41$0.10$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$21,541,718
Mission and Program Overview

Mission

The corporation shall operate a residential treatment facility in order to provide cost effective and high quality theraputic treatment to adolescents in a school setting.

Provide cost effective and high quality theraputic treatment to adolescents in a school environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$961,352$1,462,734▲ $501,382
Cash and Non-Interest-Bearing Accounts$653,024$773,922▲ $120,898
Loans From Officers Directors$518,538$422,464▼ $96,074
Prepaid Expenses and Deferred Charges$147,501$56,052▼ $91,449
Other Notes and Loans Receivable, Net$38,372$30,572▼ $7,800
Total Assets$1,800,249$2,323,280▲ $523,031
Liabilities
Other Liabilities$2,319,442$3,650,597▲ $1,331,155
Accounts Payable and Accrued Expenses$1,433,977$1,551,924▲ $117,947
Total Liabilities$4,271,957$5,624,985▲ $1,353,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$218,044$214,700▼ $3,344
Net Assets Without Donor Restrictions$-2,689,752$-3,516,405▼ $826,653
Total Net Assets Fund Balance$-2,471,708$-3,301,705▼ $829,997
Total Liabilities and Net Assets / Fund Balance$1,800,249$2,323,280▲ $523,031
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamis LeeperMedical DirectorFT$249,671$249,671
Kevin DownsChief Executive OfficerFT$249,477$249,477
Keven CurtisChief Operating OfficerFT$223,005$223,005
Clint PetersonNurse PractionerFT$189,462$189,462
Neil WallaceExecutive DirectorFT$174,408$174,408
Alex ReidDigital Services DirectorFT$152,397$152,397
Mckay LivingstonExecutive DirectorFT$151,324$151,324
Disa BrockNurse PractionerFT$146,511$146,511
Gerald SpanosCurrent Board ChairmanFT$128,136$128,136
Brad JackmanBoard Member-$3,500$3,500
Stevenson G SmithBoard Member-$3,000$3,000
Jalee ClarkeBoard Member-$2,000$2,000
James EvansBoard Member-$2,000$2,000
Jini RobyBoard Member-$2,000$2,000
Stacy EdgingtonBoard Member-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,574
Program Service Revenue
$21,534,144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,574
Change in Net Assets
$-829,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,541,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,671
Total Revenue per Audited Statements
$21,490,047
Total Revenue per Form 990
$21,541,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,721,666
Other Expenses$5,650,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,952,016--$10,952,016
Current Officers, Directors, Trustees, and Key Employees$1,664,391$1,664,391-$3,328,782
All Other Expenses$916,206$581,558-$1,497,764
Other Employee Benefits$42,392$1,361,939-$1,404,331
Fees for Services Other$359,674$748,603-$1,108,277
Payroll Taxes$916,946$119,591-$1,036,537
Other Expenses$358,130$35,263-$393,393
Advertising$5,681$162,474-$168,155
Conferences and Meetings$71,813$48,514-$120,327
Travel$46,917$11,872-$58,789
Interest-$27,717-$27,717
Total Functional Expenses$16,378,883$5,992,832$0$22,371,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,371,715
Total Expenses per Form 990$22,371,715
Total Expenses per Audited Statements$22,320,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-51,671
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$518,538$422,464▼ $96,074
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liability$3,582,224
Severence Obligation$68,373
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 was provided to board before filing by email.”

Form 990, Part VI, Section B, Line 12C

“Annually all employees, officers and trustees are required to sign a conflict of interest statement. Policy requires that any conflicts arising during the year be disclosed.”

Form 990, Part VI, Section B, Line 15

“The compensation for the president and retired president for each year was determined by written employment contract, approval by the board and compensation consultant.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Heritage Schools Inc
EIN
87-0514958
Phone
8012264600
Address
5600 N HERITAGE SCHOOL DR, PROVO, UT 84604

Signing Officer

Name
Kevin Curtis
Title
COO
Phone
8012264600
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Curtis
Formed
1993
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
707
Volunteers
0

Preparer

Firm
Stevenson Smith Cpas LLC
Address
5252 N EDGEWOOD DRIVE SUITE 350, PROVO, UT 84604
Preparer
Stevenson Smith
Phone
8012344200
Supplemental Narrative

Additional Explanations

Schedule L Part II

“During 2007, the school entered into a severance agreement with the ceo. Under terms of that arrangement the school agreed to pay monthly installments comencing aug. 1, 2007 until the later of oct. 1, 2017 or the date of the officer's death. The school has recorded these obligations at their present values using a 5% discount rate. The annual payments of the obligation total $120,000 per year, which, combined with benefits is the amount recorded on part vii for the ceo.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -51,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -51,671.”

Raw XML AppendixShowing 400 of 655 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIGITAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CURRENT BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021541718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt027717
IRS990/InterestGrp/TotalAmt027717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0518538
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0422464
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION SHALL OPERATE A RESIDENTIAL TREATMENT FACILITY IN ORDER TO PROVIDE COST EFFECTIVE AND HIGH QUALITY THERAPUTIC TREATMENT TO ADOLESCENTS IN A SCHOOL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2471708
IRS990/NetAssetsOrFundBalancesEOYAmt0-3301705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2689752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3516405
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01361939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01404331
IRS990/OtherExpensesGrp/Desc0MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335263
IRS990/OtherExpensesGrp/ProgramServicesAmt0577057
IRS990/OtherExpensesGrp/ProgramServicesAmt1467660
IRS990/OtherExpensesGrp/ProgramServicesAmt2358130
IRS990/OtherExpensesGrp/TotalAmt0992537
IRS990/OtherExpensesGrp/TotalAmt1807283
IRS990/OtherExpensesGrp/TotalAmt2475807
IRS990/OtherExpensesGrp/TotalAmt3393393
IRS990/OtherLiabilitiesGrp/BOYAmt02319442
IRS990/OtherLiabilitiesGrp/EOYAmt03650597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010952016
IRS990/OtherSalariesAndWagesGrp/TotalAmt010952016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0916946
IRS990/PayrollTaxesGrp/TotalAmt01036537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056052
IRS990/PrincipalOfficerNm0KEVIN CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021495440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021495440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05004563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019601622
IRS990/PYRevenuesLessExpensesAmt0-1174763
IRS990/PYSalariesCompEmpBnftPaidAmt015907980
IRS990/PYTotalExpensesAmt020912543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019737780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-829997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021534144
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt04780
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IT IS ESTIMATED THAT 20% OF THE NATSAP DUES PAID TO THE NATIONAL ORGANIZATION ARE FOR LOBBYING. THE DUES PAID TO THE UTAH CHAPTER ARE 100% LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C PART II-B
IRS990ScheduleC/TotalLobbyingExpendituresAmt04780
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-51671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022371715
IRS990ScheduleD/OtherExpensesIncludedAmt0-51671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13582224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERENCE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-51671
IRS990ScheduleD/RevenueNotReportedAmt0-51671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021541718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE -51,671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -51,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt022371715
IRS990ScheduleD/TotalLiabilityAmt03650597
IRS990ScheduleD/TotalRevenuePerForm990Amt021541718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021490047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022320044
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AND IS CONTINUING TO ADD STATEMENTS ABOUT THEIR NONDISCRIMINATION POLICY TO ANY DOCUMENTS THAT ARE DISTRIBUTED TO ALL PARTS OF THE COMMUNITY THEY SERVE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS PROVIDED THROUGH SCHOOL DISTRICTS AND MENTAL HEALTH AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1249477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2223005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3189462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4174408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5152397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6151324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7128136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60

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