Civic Intelligence

Southern Utah University 01-65

990T • Fiscal year 2021 • EIN 87-6000481

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profile
351 W University BlvdCedar City, UT 84720-2415

(435) 586-5442

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Southern Utah University
EIN
87-6000481
In Care Of
% Brian Wright
Phone
4355865442
Address
351 W UNIVERSITY BLVD, CEDAR CITY, UT 84720-2415

Signing Officer

Name
Chet Dalton
Title
Accounting Manager
Signed
2022-05-02
Raw XML Appendix76 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brian Wright
IRS990T/BooksInCareOfDetail/PhoneNum04355865442
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 W University Blvd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Cedar City
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/GrossProfitAmt02330
IRS990TScheduleA/GrossProfitAmt11445
IRS990TScheduleA/GrossReceiptsOrSalesAmt02330
IRS990TScheduleA/GrossReceiptsOrSalesAmt11445
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02330
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt11445
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherDeductionsAmt01346
IRS990TScheduleA/OtherDeductionsAmt1315
IRS990TScheduleA/PrincipalBusinessActivityCd0624410
IRS990TScheduleA/PrincipalBusinessActivityCd1611620
IRS990TScheduleA/SalariesAndWagesAmt07295
IRS990TScheduleA/SalariesAndWagesAmt1544
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt08641
IRS990TScheduleA/TotalDeductionsAmt1859
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02330
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11445
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02330
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11445
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Child Care
IRS990TScheduleA/TradeOrBusinessDesc1Sports and Recreation Instruction
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6311
IRS990TScheduleA/UBIBeforeNOLDedAmt1586
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6311
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1586
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0586
IRS990T/TotalUBTIBeforeSection199AAmt0586
IRS990T/TotalUBTIComputedAmt0586
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chet Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN UTAH UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0876000481
ReturnHeader/Filer/InCareOfNm0% Brian Wright
ReturnHeader/Filer/PhoneNum04355865442
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 W UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847202415
ReturnHeader/ReturnTs02022-05-02T18:58:05-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.