Civic Intelligence

The Timpanogos Academy Foundation

990 • Fiscal year 2018 • EIN 87-0673635

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.TIMPACADEMY.ORG

View Organization Page

55 South 100 EastLindon, UT 84042

(801) 785-4979

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,282

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,164,031

Down $67,660 (-2.1%) from 2017

Net Assets

Up

$3,157,761

Up $49,198 (+1.6%) from 2017

Liabilities

Down

$6,270

Down $116,858 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Up

$3,230,526

Up $126,137 (+4.1%) from 2017

Expenses

Up

$3,181,328

Up $184,599 (+6.2%) from 2017

Net Income

Down

$49,198

Down $58,462 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,114,650Liabilities 2011: $952,868Net Assets 2011: $3,161,7822011Assets 2012: $3,961,639Liabilities 2012: $809,161Net Assets 2012: $3,152,4782012Assets 2013: $3,231,749Liabilities 2013: $244,154Net Assets 2013: $2,987,5952013Assets 2014: $3,121,040Liabilities 2014: $192,400Net Assets 2014: $2,928,6402014Assets 2015: $2,990,146Liabilities 2015: $112,769Net Assets 2015: $2,877,3772015Assets 2016: $3,132,163Liabilities 2016: $131,260Net Assets 2016: $3,000,9032016Assets 2017: $3,231,691Liabilities 2017: $123,128Net Assets 2017: $3,108,5632017Assets 2018: $3,164,031Liabilities 2018: $6,270Net Assets 2018: $3,157,7612018Assets 2019: $3,177,423Liabilities 2019: $69,313Net Assets 2019: $3,108,1102019Assets 2020: $3,486,996Liabilities 2020: $446,894Net Assets 2020: $3,040,1022020Assets 2021: $3,300,344Liabilities 2021: $57,132Net Assets 2021: $3,243,2122021Assets 2022: $3,317,874Liabilities 2022: $10,959Net Assets 2022: $3,306,9152022Assets 2023: $3,619,999Liabilities 2023: $38,003Net Assets 2023: $3,581,9962023Assets 2024: $3,865,906Liabilities 2024: $203,579Net Assets 2024: $3,662,3272024Assets 2025: $3,858,614Liabilities 2025: $28,772Net Assets 2025: $3,829,8422025

Highlighted filing

2018

Assets$3,164,031
Liabilities$6,270
Net Assets$3,157,761
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,478,2022011Expenses 2012: $2,356,2662012Expenses 2013: $2,613,2382013Revenue 2014: $2,447,619Expenses 2014: $2,506,574Net Income 2014: -$58,9552014Revenue 2015: $2,719,321Expenses 2015: $2,770,584Net Income 2015: -$51,2632015Revenue 2016: $2,941,983Expenses 2016: $2,818,457Net Income 2016: $123,5262016Revenue 2017: $3,104,389Expenses 2017: $2,996,729Net Income 2017: $107,6602017Revenue 2018: $3,230,526Expenses 2018: $3,181,328Net Income 2018: $49,1982018Revenue 2019: $3,330,440Expenses 2019: $3,380,091Net Income 2019: -$49,6512019Revenue 2020: $3,716,744Expenses 2020: $3,784,752Net Income 2020: -$68,0082020Revenue 2021: $4,348,162Expenses 2021: $4,145,052Net Income 2021: $203,1102021Revenue 2022: $4,197,067Expenses 2022: $4,133,364Net Income 2022: $63,7032022Revenue 2023: $4,663,515Expenses 2023: $4,388,434Net Income 2023: $275,0812023Revenue 2024: $4,965,148Expenses 2024: $4,884,817Net Income 2024: $80,3312024Revenue 2025: $5,199,679Expenses 2025: $5,032,164Net Income 2025: $167,5152025

Highlighted filing

2018

Revenue$3,230,526
Expenses$3,181,328
Net Income$49,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,230,526
Mission and Program Overview

Mission

To establish a school where each student gains the scholarly knowledge and skills vital to becoming a self-motivated, lifelong learner and to succeed in the rapidly evolving and complex world. This mission will be accomplished by using the academically rigorous Core Knowledge curriculum, in a context of respect and self-discipline encouraged by extensive parent involvement and limited class sizes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,354,211$2,281,025▼ $73,186
Savings and Temporary Cash Investments-$500,120-
Cash and Non-Interest-Bearing Accounts$706,114$271,842▼ $434,272
Pledges and Grants Receivable$152,610$61,380▼ $91,230
Prepaid Expenses and Deferred Charges$13,124$49,438▲ $36,314
Accounts Receivable$5,632$226▼ $5,406
Total Assets$3,231,691$3,164,031▼ $67,660
Liabilities
Deferred Revenue$81,557--
Accounts Payable and Accrued Expenses$41,571$6,270▼ $35,301
Total Liabilities$123,128$6,270▼ $116,858
Net Assets / Fund Balance
Unrestricted Net Assets$3,108,563$3,157,761▲ $49,198
Total Net Assets Fund Balance$3,108,563$3,157,761▲ $49,198
Total Liabilities and Net Assets / Fund Balance$3,231,691$3,164,031▼ $67,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,132$1,394,156$2,860,288
Land$747,168-$747,168
Equipment$67,725$334,839$402,564
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errol PorterDirectorFT$104,750$23,532$128,282

Board Members and Trustees

NameTitle
Amy TresslerBoard Member
Kim SeagerBoard Member
Phillip CardonBoard Member
Todd StevensBoard Member
Angela SmithCAO
Rachel ThackerCFO
Frank AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,255
Program Service Revenue
$11,409
Investment Income
$110
Other Revenue
$1,752
All Other Contributions
$4,434
Change in Net Assets
$49,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,230,526
Total Revenue per Audited Statements
$3,230,526
Total Revenue per Form 990
$3,230,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,654,855
Other Expenses$526,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,116$105,461-$1,822,577
Other Employee Benefits$460,523$30,809-$491,332
Payroll Taxes$141,732--$141,732
Depreciation Depletion$107,205$5,931-$113,136
Current Officers, Directors, Trustees, and Key Employees$104,750--$104,750
Fees for Services Other$81,769$13,827-$95,596
Pension Plan Contributions$94,464--$94,464
Occupancy$89,932$4,194-$94,126
Information Technology$38,581--$38,581
Other Expenses$13,307$6,561-$13,307
Office Expenses$12,051--$12,051
Insurance$11,316--$11,316
Advertising$8,400--$8,400
Travel$5,353--$5,353
All Other Expenses$2,149--$2,149
Total Functional Expenses$3,014,545$166,783$0$3,181,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,181,328
Total Expenses per Audited Statements$3,181,328
Total Expenses per Form 990$3,181,328
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
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, Page 6, Part VI, Line 11B

“Management reviews and approves prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews contracts and other items annually for conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves compensation of all staff annually.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves compensation of all staff annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Timpanogos Academy Foundation
EIN
87-0673635
Phone
8017854979
Address
55 SOUTH 100 EAST, LINDON, UT 84042

Signing Officer

Name
Errol Porter
Title
Director
Phone
8017854979
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol Porter
Formed
2001
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
278

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish a school where each student gains the scholarly knowledge and skills vital to becoming a self-motivated, lifelong learner and to succeed in the rapidly evolving and complex world. This mission will be accomplished by using the academically rigorous core knowledge curriculum, in a context of respect and self-discipline encouraged by extensive parent involvement and limited class sizes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03092157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0579162
IRS990/PYOtherRevenueAmt0780
IRS990/PYProgramServiceRevenueAmt011452
IRS990/PYRevenuesLessExpensesAmt0107660
IRS990/PYSalariesCompEmpBnftPaidAmt02417567
IRS990/PYTotalExpensesAmt02996729
IRS990/PYTotalRevenueAmt03104389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500120
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01466132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02860288
IRS990ScheduleD/EquipmentGrp/BookValueAmt067725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402564
IRS990ScheduleD/ExpensesSubtotalAmt03181328
IRS990ScheduleD/LandGrp/BookValueAmt0747168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747168
IRS990ScheduleD/RevenueSubtotalAmt03230526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02281025
IRS990ScheduleD/TotalExpensesPerForm990Amt03181328
IRS990ScheduleD/TotalRevenuePerForm990Amt03230526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03230526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03181328
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH A SCHOOL WHERE EACH STUDENT GAINS THE SCHOLARLY KNOWLEDGE AND SKILLS VITAL TO BECOMING A SELF-MOTIVATED, LIFELONG LEARNER AND TO SUCCEED IN THE RAPIDLY EVOLVING AND COMPLEX WORLD. THIS MISSION WILL BE ACCOMPLISHED BY USING THE ACADEMICALLY RIGOROUS CORE KNOWLEDGE CURRICULUM, IN A CONTEXT OF RESPECT AND SELF-DISCIPLINE ENCOURAGED BY EXTENSIVE PARENT INVOLVEMENT AND LIMITED CLASS SIZES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONTRACTS AND OTHER ITEMS ANNUALLY FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES COMPENSATION OF ALL STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES COMPENSATION OF ALL STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03231691
IRS990/TotalAssetsEOYAmt03164031
IRS990/TotalAssetsGrp/BOYAmt03231691
IRS990/TotalAssetsGrp/EOYAmt03164031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03217255
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03014545
IRS990/TotalFunctionalExpensesGrp/TotalAmt03181328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123128
IRS990/TotalLiabilitiesEOYAmt06270
IRS990/TotalLiabilitiesGrp/BOYAmt0123128
IRS990/TotalLiabilitiesGrp/EOYAmt06270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03108563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03157761
IRS990/TotalOtherCompensationAmt023532
IRS990/TotalProgramServiceExpensesAmt03014545
IRS990/TotalProgramServiceRevenueAmt011409
IRS990/TotalReportableCompFromOrgAmt0104750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03230526
IRS990/TotalVolunteersCnt0278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03231691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03164031
IRS990/TravelGrp/ProgramServicesAmt05353
IRS990/TravelGrp/TotalAmt05353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03108563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03157761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 SOUTH 100 EAST
IRS990/USAddress/CityNm0LINDON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TIMPACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROL PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017854979
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMPANOGOS ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMP
ReturnHeader/Filer/EIN0870673635
ReturnHeader/Filer/PhoneNum08017854979
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SOUTH 100 EAST
ReturnHeader/Filer/USAddress/CityNm0LINDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E22360F61A5E3A5871F3476489846BC9F3B330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02019-01-10T10:36:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,031
Liabilities
$6,270
Net assets
$3,157,761
Revenue
$3,230,526
Expenses
$3,181,328
Net income
$49,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$5.20$5.03$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.20$3.66$4.97$4.88$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.04$3.58$4.66$4.39$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$4.20$4.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$4.35$4.15$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.45$3.04$3.72$3.78$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.07$3.11$3.33$3.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.16$3.23$3.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.12$3.11$3.10$3.00$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.13$3.00$2.94$2.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$2.72$2.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.19$2.93$2.45$2.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.24$2.99$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.81$3.15$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.95$3.16$2.48