Civic Intelligence

Soldier Hollow Charter School

990 • Fiscal year 2012 • EIN 87-0632331

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.MYSHCS.ORG
2002 Olympic Drive84049
Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,308,080

Down $19,453 (-1.5%) from 2011

Net Assets

Up

$355,133

Up $41,562 (+13%) from 2011

Liabilities

Down

$952,947

Down $61,015 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,674,851

Up $175,880 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,327,533Liabilities 2011: $1,013,962Net Assets 2011: $313,5712011Assets 2012: $1,308,080Liabilities 2012: $952,947Net Assets 2012: $355,1332012Assets 2013: $1,283,538Liabilities 2013: $967,266Net Assets 2013: $316,2722013Assets 2014: $1,297,302Liabilities 2014: $744,296Net Assets 2014: $553,0062014Assets 2015: $1,305,939Liabilities 2015: $601,983Net Assets 2015: $703,9562015Assets 2016: $1,297,040Liabilities 2016: $206,709Net Assets 2016: $1,090,3312016Assets 2017: $5,746,429Liabilities 2017: $4,704,591Net Assets 2017: $1,041,8382017Assets 2018: $7,251,189Liabilities 2018: $6,006,400Net Assets 2018: $1,244,7892018Assets 2019: $7,293,132Liabilities 2019: $6,049,784Net Assets 2019: $1,243,3482019Assets 2020: $7,238,456Liabilities 2020: $5,876,100Net Assets 2020: $1,362,3562020Assets 2021: $7,005,797Liabilities 2021: $6,267,625Net Assets 2021: $738,1722021Assets 2022: $8,057,760Liabilities 2022: $6,084,951Net Assets 2022: $1,972,8092022Assets 2023: $9,425,625Liabilities 2023: $6,275,331Net Assets 2023: $3,150,2942023Assets 2024: $10,356,094Liabilities 2024: $6,152,701Net Assets 2024: $4,203,3932024

Highlighted filing

2012

Assets$1,308,080
Liabilities$952,947
Net Assets$355,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,498,9712011Expenses 2012: $1,674,8512012Expenses 2013: $1,792,7112013Revenue 2014: $1,978,715Expenses 2014: $1,882,227Net Income 2014: $96,4882014Revenue 2015: $1,804,992Expenses 2015: $1,654,042Net Income 2015: $150,9502015Revenue 2016: $1,852,502Expenses 2016: $1,694,742Net Income 2016: $157,7602016Revenue 2017: $1,902,312Expenses 2017: $1,950,805Net Income 2017: -$48,4932017Revenue 2018: $2,558,196Expenses 2018: $2,355,245Net Income 2018: $202,9512018Revenue 2019: $2,725,585Expenses 2019: $2,727,026Net Income 2019: -$1,4412019Revenue 2020: $2,803,054Expenses 2020: $2,684,048Net Income 2020: $119,0062020Revenue 2021: $2,877,252Expenses 2021: $2,950,056Net Income 2021: -$72,8042021Revenue 2022: $4,090,313Expenses 2022: $2,855,676Net Income 2022: $1,234,6372022Revenue 2023: $4,745,299Expenses 2023: $3,567,814Net Income 2023: $1,177,4852023Revenue 2024: $5,124,804Expenses 2024: $4,071,705Net Income 2024: $1,053,0992024

Highlighted filing

2012

Revenue-
Expenses$1,674,851
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$1,727,129
Mission and Program Overview

Mission

To manage, operate, guide, direct and promote a public charter school, funded by local, state and federal sources

Major Activities

Activity 2
Operation of extracurricular student activities.
Filing and Contact Details

Filer

EIN
87-0632331
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY092587
IRS990/AccountsPayableAccruedExpenses/EOY0125431
IRS990/AccountsReceivable/BOY04031
IRS990/AccountsReceivable/EOY03634
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATION OF EXTRACURRICULAR STUDENT ACTIVITIES.
IRS990/Activity2/Expense038665
IRS990/ActivityOrMissionDescription0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE A PUBLIC CHARTER SCHOOL, FUNDED BY LOCAL, STATE AND FEDERAL SOURCES.
IRS990/AddressPrincipalOfficerUS/AddressLine102002 OLYMPIC DRIVE
IRS990/AddressPrincipalOfficerUS/City0MIDWAY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084049
IRS990/Advertising/ManagementAndGeneral03382
IRS990/Advertising/ProgramServices01668
IRS990/Advertising/Total05050
IRS990/AllOtherContributions09410
IRS990/AllOtherExpenses/ProgramServices01129
IRS990/AllOtherExpenses/Total01129
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY064957
IRS990/CashNonInterestBearing/EOY099834
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices097521
IRS990/CompCurrentOfficersDirectors/Total097521
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01619025
IRS990/ContributionsGrantsPriorYear01379028
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0115974
IRS990/DeferredRevenue/EOY0155687
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0596
IRS990/DepreciationDepletion/ManagementAndGeneral02747
IRS990/DepreciationDepletion/ProgramServices077220
IRS990/DepreciationDepletion/Total080563
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01576845
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011762
IRS990/FeesForServicesAccounting/Total011762
IRS990/FeesForServicesOther/ManagementAndGeneral03996
IRS990/FeesForServicesOther/ProgramServices045252
IRS990/FeesForServicesOther/Total049248
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LONNY REED
IRS990/Form990PartVIISectionA/NamePerson1CLAUDIA HEUSCH
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM HOSAK
IRS990/Form990PartVIISectionA/NamePerson3SHAUN ORAM
IRS990/Form990PartVIISectionA/NamePerson4DAVID SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson5CHRIS WILLIS
IRS990/Form990PartVIISectionA/NamePerson6KIM GILBOY
IRS990/Form990PartVIISectionA/NamePerson7CHUCK WEBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation722676
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization797521
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0VICE-CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4FINANCE
IRS990/Form990PartVIISectionA/Title5BOARD CHAIR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRINCIPAL
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010716
IRS990/Gaming0false
IRS990/GovernmentGrants01609615
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents069341
IRS990/GrossReceipts01727129
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices05913
IRS990/InformationTechnology/Total05913
IRS990/Insurance/ManagementAndGeneral05205
IRS990/Insurance/Total05205
IRS990/Interest/Fundraising0184
IRS990/Interest/ManagementAndGeneral0846
IRS990/Interest/ProgramServices023783
IRS990/Interest/Total024813
IRS990/InvestmentIncomeCurrentYear032
IRS990/InvestmentIncomePriorYear068
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome032
IRS990/InvestmentIncome/TotalRevenueColumn032
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0253614
IRS990/LandBuildingsEquipmentBasis01399615
IRS990/LandBuildingsEquipmentBasisNet/BOY01198939
IRS990/LandBuildingsEquipmentBasisNet/EOY01146001
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE A PUBLIC CHARTER SCHOOL, FUNDED BY LOCAL, STATE AND FEDERAL SOURCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0650151
IRS990/MortNotesPyblSecuredInvestProp/EOY0544555
IRS990/NameOfPrincipalOfficerPerson0BRENDA HEDDEN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0313571
IRS990/NetAssetsOrFundBalancesEOY0355133
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058625
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0759
IRS990/Occupancy/ManagementAndGeneral03496
IRS990/Occupancy/ProgramServices098259
IRS990/Occupancy/Total0102514
IRS990/OfficeExpenses/ManagementAndGeneral023604
IRS990/OfficeExpenses/ProgramServices014959
IRS990/OfficeExpenses/Total038563
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0100387
IRS990/OtherEmployeeBenefits/Total0100387
IRS990/OtherExpensePriorYear0384613
IRS990/OtherExpensesCurrentYear0455551
IRS990/OtherExpenses/Description0TEXTBOOKS & EQUIPMENT
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES & MATERIALS
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Fundraising0250
IRS990/OtherExpenses/Fundraising145
IRS990/OtherExpenses/ManagementAndGeneral01145
IRS990/OtherExpenses/ManagementAndGeneral11324
IRS990/OtherExpenses/ProgramServices033996
IRS990/OtherExpenses/ProgramServices132190
IRS990/OtherExpenses/ProgramServices29916
IRS990/OtherExpenses/ProgramServices34504
IRS990/OtherExpenses/Total033996
IRS990/OtherExpenses/Total133585
IRS990/OtherExpenses/Total211285
IRS990/OtherExpenses/Total34504
IRS990/OtherRevenueCurrentYear063418
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04793
IRS990/OtherRevenueMisc/TotalRevenueColumn04793
IRS990/OtherRevenuePriorYear013003
IRS990/OtherSalariesAndWages/ProgramServices0810197
IRS990/OtherSalariesAndWages/Total0810197
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices065723
IRS990/PayrollTaxes/Total065723
IRS990/PensionPlanContributions/ProgramServices0145472
IRS990/PensionPlanContributions/Total0145472
IRS990/PledgesAndGrantsReceivable/BOY034981
IRS990/PledgesAndGrantsReceivable/EOY048727
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY09118
IRS990/PrepaidExpensesDeferredCharges/EOY09118
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY033938
IRS990/ProgramServiceRevenue/Description0STUDENT FEES & ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear039212
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033938
IRS990/ProgramServiceRevenue/TotalRevenueColumn033938
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses041562
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY041562
IRS990/RevenuesLessExpensesPriorYear0-67660
IRS990/SalariesEtcCurrentYear01219300
IRS990/SalariesEtcPriorYear01114358
IRS990/SavingsAndTempCashInvestments/BOY015507
IRS990/SavingsAndTempCashInvestments/EOY0766
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01025490
IRS990ScheduleD/Buildings/Depreciation0125008
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01150498
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue069983
IRS990ScheduleD/Equipment/Depreciation0114586
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0184569
IRS990ScheduleD/ExcessOrDeficitForYear041562
IRS990ScheduleD/ExcessOrDeficitPerFS041562
IRS990ScheduleD/ExpensesNotRptdF990010716
IRS990ScheduleD/ExpensesSubtotal01674851
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES 10,716 SPECIAL EVENT EXPENSES -10,716
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 10,716
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 10,716
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue050528
IRS990ScheduleD/LeaseholdImprovements/Depreciation014020
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis064548
IRS990ScheduleD/OtherExpensesIncluded010716
IRS990ScheduleD/OtherRevenues010716
IRS990ScheduleD/RevenueNotRptdF990010716
IRS990ScheduleD/RevenueSubtotal01716413
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01674851
IRS990ScheduleD/TotalExpensesPerForm99001674851
IRS990ScheduleD/TotalOfBookValueLandBuildings01146001
IRS990ScheduleD/TotalRevenue01716413
IRS990ScheduleD/TotalRevenuePerForm99001716413
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01685567
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01727129
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010716
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029180
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024816
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015345
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069341
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029180
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024816
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015345
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069341
IRS990ScheduleG/EventsInformation/NameOfEvent105TH GRADE FUNDR
IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLE TICKETS
IRS990ScheduleG/EventsInformation/NetIncomeSummary058625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105054
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03403
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010716
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTOR REVIEWS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FORMS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05926
IRS990/TemporarilyRestrictedNetAssets/EOY03300
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102002 S OLYMPIC DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084049
IRS990/TheBooksAreInCareOf/NamePerson0JOAN KOHLER
IRS990/TheBooksAreInCareOf/TelephoneNumber04356541347
IRS990/TotalAssets/BOY01327533
IRS990/TotalAssetsBOY01327533
IRS990/TotalAssets/EOY01308080
IRS990/TotalAssetsEOY01308080
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01619025
IRS990/TotalExpensesCurrentYear01674851
IRS990/TotalExpensesPriorYear01498971
IRS990/TotalFunctionalExpenses/Fundraising01834
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057507
IRS990/TotalFunctionalExpenses/ProgramServices01615510
IRS990/TotalFunctionalExpenses/Total01674851
IRS990/TotalFundrsngExpCurrentYear01834
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01013962
IRS990/TotalLiabilitiesBOY01013962
IRS990/TotalLiabilities/EOY0952947
IRS990/TotalLiabilitiesEOY0952947
IRS990/TotalLiabNetAssetsFundBalances/BOY01327533
IRS990/TotalLiabNetAssetsFundBalances/EOY01308080
IRS990/TotalNbrEmployees034
IRS990/TotalNbrVolunteers0181
IRS990/TotalNetAssetsFundBalances/BOY0313571
IRS990/TotalNetAssetsFundBalances/EOY0355133
IRS990/TotalOtherCompensation022676
IRS990/TotalOtherRevenue04793
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01615510
IRS990/TotalProgramServiceRevenue033938
IRS990/TotalReportableCompFromOrg097521
IRS990/TotalRevenueCurrentYear01716413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,308,080
Liabilities
$952,947
Net assets
$355,133
Revenue
-
Expenses
$1,674,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.15$4.20$5.12$4.07$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$6.28$3.15$4.75$3.57$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$6.08$1.97$4.09$2.86$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$6.27$0.74$2.88$2.95$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$5.88$1.36$2.80$2.68$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$6.05$1.24$2.73$2.73$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$6.01$1.24$2.56$2.36$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$4.70$1.04$1.90$1.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.85$1.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.70$1.80$1.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.74$0.55$1.98$1.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.97$0.32$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.95$0.36$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.01$0.31$1.50