Civic Intelligence

Utah Bar Foundation

990 • Fiscal year 2015 • EIN 87-6124936

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.UTAHBARFOUNDATION.ORG
645 South 200 EastSalt Lake City, UT 84111

(801) 297-7046

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,996

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$711,207

Up $258,663 (+57%) from 2014

Net Assets

Up

$668,911

Up $241,920 (+57%) from 2014

Liabilities

Up

$42,296

Up $16,743 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$546,248

Up $355,421 (+186%) from 2014

Expenses

Down

$307,217

Down $6,269 (-2.0%) from 2014

Net Income

Up

$239,031

Up $361,690 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $588,304Liabilities 2012: $850Net Assets 2012: $587,4542012Assets 2013: $498,521Liabilities 2013: $645Net Assets 2013: $497,8762013Assets 2014: $452,544Liabilities 2014: $25,553Net Assets 2014: $426,9912014Assets 2015: $711,207Liabilities 2015: $42,296Net Assets 2015: $668,9112015Assets 2016: $353,021Liabilities 2016: $41,289Net Assets 2016: $311,7322016Assets 2017: $3,144,212Liabilities 2017: $47,264Net Assets 2017: $3,096,9482017Assets 2018: $3,220,553Liabilities 2018: $39,997Net Assets 2018: $3,180,5562018Assets 2019: $3,655,746Liabilities 2019: $52,307Net Assets 2019: $3,603,4392019Assets 2020: $4,020,305Liabilities 2020: $866,045Net Assets 2020: $3,154,2602020Assets 2021: $3,805,842Liabilities 2021: $622,545Net Assets 2021: $3,183,2972021Assets 2022: $3,002,322Liabilities 2022: $414,202Net Assets 2022: $2,588,1202022Assets 2023: $6,473,874Liabilities 2023: $1,755,517Net Assets 2023: $4,718,3572023Assets 2024: $11,067,254Liabilities 2024: $545,668Net Assets 2024: $10,521,5862024Assets 2025: $15,194,696Liabilities 2025: $512,837Net Assets 2025: $14,681,8592025

Highlighted filing

2015

Assets$711,207
Liabilities$42,296
Net Assets$668,911
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $301,4062012Revenue 2013: $189,464Expenses 2013: $313,213Net Income 2013: -$123,7492013Revenue 2014: $190,827Expenses 2014: $313,486Net Income 2014: -$122,6592014Revenue 2015: $546,248Expenses 2015: $307,217Net Income 2015: $239,0312015Revenue 2016: $311,475Expenses 2016: $669,941Net Income 2016: -$358,4662016Revenue 2017: $3,114,855Expenses 2017: $384,331Net Income 2017: $2,730,5242017Revenue 2018: $737,641Expenses 2018: $659,257Net Income 2018: $78,3842018Revenue 2019: $1,201,977Expenses 2019: $848,912Net Income 2019: $353,0652019Revenue 2020: $1,610,287Expenses 2020: $2,058,580Net Income 2020: -$448,2932020Revenue 2021: $1,522,551Expenses 2021: $1,917,532Net Income 2021: -$394,9812021Revenue 2022: $939,443Expenses 2022: $1,250,155Net Income 2022: -$310,7122022Revenue 2023: $4,551,506Expenses 2023: $2,595,130Net Income 2023: $1,956,3762023Revenue 2024: $6,973,509Expenses 2024: $1,537,682Net Income 2024: $5,435,8272024Revenue 2025: $7,455,782Expenses 2025: $3,981,697Net Income 2025: $3,474,0852025

Highlighted filing

2015

Revenue$546,248
Expenses$307,217
Net Income$239,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$546,248
Mission and Program Overview

Mission

1) promote legal education and increase the knowledge and awareness of the law in the community. 2) assist in providing legal services to the disadvantaged. 3) improve the administration of justice. 4) serve other worthwhile law-related public purposes.

To assist in providing legal services to the disadvantaged, provide law-related education, and the advancement of professional ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,644$465,739▲ $32,095
Investments in Publicly Traded Securities-$226,001-
Accounts Receivable$15,601$18,519▲ $2,918
Prepaid Expenses and Deferred Charges$1,048--
Land, Buildings, and Equipment, Net$2,251$948▼ $1,303
Total Assets$452,544$711,207▲ $258,663
Liabilities
Accounts Payable and Accrued Expenses$25,553$42,296▲ $16,743
Total Liabilities$25,553$42,296▲ $16,743
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$339,189-
Unrestricted Net Assets$426,991$329,722▼ $97,269
Total Net Assets Fund Balance$426,991$668,911▲ $241,920
Total Liabilities and Net Assets / Fund Balance$452,544$711,207▲ $258,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$948$8,663$9,611
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PauldingExecutive DirecFT$59,220$1,776$60,996

Board Members and Trustees

NameTitle
Barbara MelendezPresident
Walt RomneyVice President
Adam CaldwelBoard Member
Lori NelsonBoard Member
Richard MrazikBoard Member
Tracy GruberBoard Member
Hugh CawthorneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,967
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$339,189
All Other Contributions
$206,967
Change in Net Assets
$239,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,889
Total Revenue per Audited Statements
$549,137
Total Revenue per Form 990
$546,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,250
Salaries, Compensation, and Employee Benefits$84,168
Other Expenses$19,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,250--$203,250
Other Salaries and Wages$65,170$11,690-$76,860
Fees for Services Accounting$5,436$751-$6,187
Payroll Taxes$4,691$841-$5,532
Travel$5,130--$5,130
Occupancy$3,205$558-$3,763
Pension Plan Contributions$1,506$270-$1,776
Depreciation Depletion$1,108$195-$1,303
Insurance$1,042$184-$1,226
Advertising$620--$620
Office Expenses$223--$223
Other Expenses$200$192-$200
Total Functional Expenses$292,352$14,865$0$307,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,217
Total Expenses per Audited Statements$307,217
Total Expenses per Form 990$307,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
And Justice for AllSalt Lake City, UT-Legal Assistance-
Catholic Community ServicesSalt Lake City, UT-Legal Assistance-
Disability Law CenterSalt Lake City, UT-Legal Assistance-
Dna Legal ServicesWindow Rock, AZ-Legal Assistance-
Holy Cross MinistriesSalt Lake City, UT-Legal Assistance-
Legal Aid SocietySalt Lake City, UT-Legal Assistance-
Rocky Mtn InnocenceSalt Lake City, UT-Legal Assistance-
Utah Dispute ResolutionSalt Lake City, UT-Legal Assistance-
Utah Law Related EducationSalt Lake City, UT-Legal Assistance-
Utah Legal ServicesSalt Lake City, UT-Legal Assistance-
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - board members are provided with a draft copy of the 990 return for review before filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Bar Foundation
EIN
87-6124936
Phone
8012977046
Address
645 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Kimberly Paulding
Title
Executive Direc
Phone
8012977046
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity is a tax exempt charitable organization under section 501(c)(3) of the code. Eb reviewed information contained on the irs website indicating it as such. It does not have any active investments in or joint ventures with any for-profit entities. Based on results of testing and discussion amongst the engagement team, we identified no facts or circumstances, including uncertain tax positions that presented the possibility of significant unrecorded liability of the organization. Nor did we note any activity indicating the possible existence of uncertain tax positions. Accordingly, we are not aware of any taxable activity within the organization and ultimately conclude that there are no uncertain tax positions applicable to the entity such that there is more than a remote possibility that a material liability would result in the event of federal and/or state tax examinations”

Raw XML AppendixShowing 400 of 479 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01171372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171372
IRS990ScheduleA/TotalSupportAmt01171985
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09611
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02889
IRS990ScheduleD/RevenueNotReportedAmt02889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0546248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A TAX EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE. EB REVIEWED INFORMATION CONTAINED ON THE IRS WEBSITE INDICATING IT AS SUCH. IT DOES NOT HAVE ANY ACTIVE INVESTMENTS IN OR JOINT VENTURES WITH ANY FOR-PROFIT ENTITIES. BASED ON RESULTS OF TESTING AND DISCUSSION AMONGST THE ENGAGEMENT TEAM, WE IDENTIFIED NO FACTS OR CIRCUMSTANCES, INCLUDING UNCERTAIN TAX POSITIONS THAT PRESENTED THE POSSIBILITY OF SIGNIFICANT UNRECORDED LIABILITY OF THE ORGANIZATION. NOR DID WE NOTE ANY ACTIVITY INDICATING THE POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS. ACCORDINGLY, WE ARE NOT AWARE OF ANY TAXABLE ACTIVITY WITHIN THE ORGANIZATION AND ULTIMATELY CONCLUDE THAT THERE ARE NO UNCERTAIN TAX POSITIONS APPLICABLE TO THE ENTITY SUCH THAT THERE IS MORE THAN A REMOTE POSSIBILITY THAT A MATERIAL LIABILITY WOULD RESULT IN THE EVENT OF FEDERAL AND/OR STATE TAX EXAMINATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948
IRS990ScheduleD/TotalExpensesPerForm990Amt0307217
IRS990ScheduleD/TotalRevenuePerForm990Amt0546248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt135000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt34000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt418000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt510000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt630000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt710000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt82000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt93000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LEGAL AIDE.
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1LEGAL AIDE.
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2LEGAL AIDE.
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3LEGAL AIDE.
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4LEGAL AIDE.
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5LEGAL AIDE.
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6LEGAL AIDE.
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7LEGAL AIDE.
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8LEGAL AIDE.
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9LEGAL AIDE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEGAL AID SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UTAH LAW RELATED EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DNA LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UTAH DISPUTE RESOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CATHOLIC COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AND JUSTICE FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOLY CROSS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROCKY MTN INNOCENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DISABILITY LAW CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 N 400 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 N 400 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2645 S 200 E SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4645 S 200 E SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5745 E 300 S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6205 N 400 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7860 E 4500 S 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8358 S 700 E B235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9205 N 400 W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WINDOW ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd386515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd684103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd784107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd884102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd984103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9FMV
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BOARD MEMBERS ARE PROVIDED WITH A DRAFT COPY OF THE 990 RETURN FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,207
Liabilities
$42,296
Net assets
$668,911
Revenue
$546,248
Expenses
$307,217
Net income
$239,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$0.51$14.7$7.46$3.98$3.47
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.55$10.5$6.97$1.54$5.44
2023Detailed filing. Detailed filing data is available for this year.$6.47$1.76$4.72$4.55$2.60$1.96
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.41$2.59$0.94$1.25$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.62$3.18$1.52$1.92$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.87$3.15$1.61$2.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.60$1.20$0.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.10$3.11$0.38$2.73
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.31$0.67$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.55$0.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.19$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.19$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.30