Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2737962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$205,873
Down $6,232 (-2.9%) from 2012
Net Assets
Down$205,848
Down $6,151 (-2.9%) from 2012
Liabilities
Down$25
Down $81 (-76%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,801,912
Up $32,392 (+1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Children's classic inc is "a place to learn, grow, and play, while parents are away." we feature the kinds of enriching activities that help children learn and explore their world in a safe, nurturing place.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILDREN'S CLASSIC INC IS "A PLACE TO LEARN, GROW, AND PLAY, WHILE PARENTS ARE AWAY." WE FEATURE THE KINDS OF ENRICHING ACTIVITIES THAT HELP CHILDREN LEARN AND EXPLORE THEIR WORLD IN A SAFE, NURTURING PLACE. |
| IRS990/Advertising/ProgramServices | 0 | 12881 |
| IRS990/Advertising/Total | 0 | 12881 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 171313 |
| IRS990/AllOtherExpenses/Total | 0 | 171313 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45691 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60040 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47940 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134261 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182201 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5788 |
| IRS990/ConferencesMeetings/Total | 0 | 5788 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44898 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80854 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29149 |
| IRS990/DepreciationDepletion/Total | 0 | 29149 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES QUALITY PRESCHOOL AND CHILDCARE SERVICES; INCLUDING FULL-DAY KINDERGARTEN. INFANTS THROUGH GRADE SCHOOL AGE ARE SERVED. LEARNING AND ENRICHMENT ACTIVITIES INCLUDE ART; MUSIC AND MOVEMENT; MATH; SIMPLE SCIENCE; AND SMALL AND LARGE MOTOR DEVELOPMENT. THE FACILITY SERVES BREAKFAST, LUNCH AND A SNACK EACH DAY. SERVICES ARE PROVIDED IN BOTH ENGLISH AND SPANISH. LICENSING IS THROUGH THE DEPARTMENT OF WORKFORCE SERVICES, OFFICE OF CHILDCARE. GRANTS WERE RECEIVED IN 2012-2013 FROM THE UTAH OFFICE OF CHILDCARE FOR "BABY STEPS," "NEXT STEPS," "TWO YEAR OLD GRANT," AND "QUALITY IMPROVEMENT." AS OF JUNE 30, 2013 THE ORGANIZATION SERVED 189 STATE-FUNDED CHILDREN, WITH AN AVERAGE TOTAL ENROLLMENT OF 274 CHILDREN. TWENTY-TWO HEADSTART CHILDREN WERE SERVED DURING THE YEAR ENDED JUNE 30,2013. HEADSTART HAS PARTNERED WITH THE ORGANIZATION, THROUGH THE OGDEN AREA COMMUNITY ACTION AGENCY, TO PROVIDE ONE ON SITE CLASSROOM. FOOD SUBSIDIES ARE RECEIVED FROM THE USDA FOOD PROGRAM, WHICH PROVIDES AN AVERAGE OF 256 FREE MEALS AND 30 REDUCED PRICE MEALS FOR UNDERPRIVILEGED CHILDREN AND 409 PAID MEALS EACH DAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1753972 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6635 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6635 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3815 |
| IRS990/FeesForServicesLegal/Total | 0 | 3815 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANNA DURBANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUSTINA LONGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICTORIA WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAUNA KENDELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 43178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 46900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 39420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 52703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 2 | Co Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4795 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 44898 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1800556 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 82227 |
| IRS990/Insurance/Total | 0 | 82227 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4483 |
| IRS990/InvestmentIncomePriorYear | 0 | -1922 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 312 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11558 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11733 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 152697 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63088 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4795 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILDREN'S CLASSIC INC IS "A PLACE TO LEARN, GROW, AND PLAY, WHILE PARENTS ARE AWAY." WE FEATURE THE KINDS OF ENRICHING ACTIVITIES THAT HELP CHILDREN LEARN AND EXPLORE THEIR WORLD IN A SAFE, NURTURING PLACE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 211999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 205848 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4795 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4795 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 159593 |
| IRS990/Occupancy/Total | 0 | 159593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20828 |
| IRS990/OfficeExpenses/Total | 0 | 20828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10590 |
| IRS990/OtherExpensePriorYear | 0 | 794444 |
| IRS990/OtherExpensesCurrentYear | 0 | 796213 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 38020 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48613 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86717 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114115 |
| IRS990/OtherExpenses/Total | 0 | 38020 |
| IRS990/OtherExpenses/Total | 1 | 48613 |
| IRS990/OtherExpenses/Total | 2 | 86717 |
| IRS990/OtherExpenses/Total | 3 | 114115 |
| IRS990/OtherLiabilities/BOY | 0 | 106 |
| IRS990/OtherLiabilities/EOY | 0 | 25 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 738774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 738774 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74134 |
| IRS990/PayrollTaxes/Total | 0 | 74134 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1755346 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | NUTRITION REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | HORIZON CARD INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | HEADSTART |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1722630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 971 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1118867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 149781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 456279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 29448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1118867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 149781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 456279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 29448 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6151 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1755346 |
| IRS990/RevenuesLessExpensesCY | 0 | -6151 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32042 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1005699 |
| IRS990/SalariesEtcPriorYear | 0 | 975076 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 84100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71012 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 67461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 252246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1111 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1753736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1722630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1702865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1663159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1702662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8545052 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5484 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -4795 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -2255 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -7050 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8797298 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1798634 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1803484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1770326 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1705940 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1718914 |
| IRS990ScheduleA/Total509/Total | 0 | 8797298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1794151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1801562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1772222 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1707772 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1720025 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8795732 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44315 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65271 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 109586 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13571 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10061 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23632 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5202 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14277 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19479 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GARNISHMENTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63088 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 159593 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUILDING LEASE PAYMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MICHAEL AND LUCY MORRELLI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PARENTS OF DIRECTO |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE OFFICERS RECEIVE FORM 990 AND ALL HAVE THE OPPORTUNITY TO REVIEW AND COMMENT UPON IT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOLLOWING THREE DIRECTORS ARE SISTERS: SHAUNA KENDELL, JUSTINA LONGMAN, AND JANNA DURBANO. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 160 9TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OGDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84404 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANNA DURBANO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8013994446 |
| IRS990/TotalAssets/BOY | 0 | 212105 |
| IRS990/TotalAssetsBOY | 0 | 212105 |
| IRS990/TotalAssets/EOY | 0 | 205873 |
| IRS990/TotalAssetsEOY | 0 | 205873 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 44898 |
| IRS990/TotalExpensesCurrentYear | 0 | 1801912 |
| IRS990/TotalExpensesPriorYear | 0 | 1769520 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47940 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1753972 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1801912 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 106 |
| IRS990/TotalLiabilitiesBOY | 0 | 106 |
| IRS990/TotalLiabilities/EOY | 0 | 25 |
| IRS990/TotalLiabilitiesEOY | 0 | 25 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 212105 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 205873 |
| IRS990/TotalNbrEmployees | 0 | 78 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 211999 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 205848 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1753972 |
| IRS990/TotalProgramServiceRevenue | 0 | 1755346 |
| IRS990/TotalReportableCompFromOrg | 0 | 182201 |
| IRS990/TotalRevenueCurrentYear | 0 | 1795761 |
| IRS990/TotalRevenuePriorYear | 0 | 1801562 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1750863 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1795761 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.