Civic Intelligence

Box Elder County School District Foundation

990 • Fiscal year 2022 • EIN 94-2851578

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 23, 2022

Organization ProfileWWW.BESD.NET/PAGE/FOUNDATION-HOME
960 S Main StreetBrigham City, UT 84302

(435) 734-4800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$192,550

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$737,721

Down $153,048 (-17%) from 2021

Net Assets

Down

$663,619

Down $127,693 (-16%) from 2021

Liabilities

Down

$74,102

Down $25,355 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$242,018

Down $103,973 (-30%) from 2021

Expenses

Up

$369,711

Up $245,999 (+199%) from 2021

Net Income

Down

-$127,693

Down $349,972 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $384,373Liabilities 2010: $12,2842010Assets 2012: $458,430Liabilities 2012: $21,647Net Assets 2012: $436,7832012Assets 2013: $450,861Liabilities 2013: $21,742Net Assets 2013: $429,1192013Assets 2014: $448,500Liabilities 2014: $18,702Net Assets 2014: $429,7982014Assets 2015: $564,582Liabilities 2015: $31,724Net Assets 2015: $532,8582015Assets 2016: $599,471Liabilities 2016: $32,731Net Assets 2016: $566,7402016Assets 2017: $583,757Liabilities 2017: $37,910Net Assets 2017: $545,8472017Assets 2018: $594,525Liabilities 2018: $36,931Net Assets 2018: $557,5942018Assets 2019: $579,064Liabilities 2019: $27,628Net Assets 2019: $551,4362019Assets 2020: $674,363Liabilities 2020: $105,330Net Assets 2020: $569,0332020Assets 2021: $890,769Liabilities 2021: $99,457Net Assets 2021: $791,3122021Assets 2022: $737,721Liabilities 2022: $74,102Net Assets 2022: $663,6192022Assets 2023: $786,162Liabilities 2023: $82,546Net Assets 2023: $703,6162023Assets 2024: $1,020,045Liabilities 2024: $75,341Net Assets 2024: $944,7042024Assets 2025: $1,083,837Liabilities 2025: $74,615Net Assets 2025: $1,009,2222025

Highlighted filing

2022

Assets$737,721
Liabilities$74,102
Net Assets$663,619
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $56,230Expenses 2010: $62,127Net Income 2010: -$5,8972010Revenue 2012: $147,365Expenses 2012: $69,615Net Income 2012: $77,7502012Revenue 2013: $57,357Expenses 2013: $65,021Net Income 2013: -$7,6642013Revenue 2014: $38,438Expenses 2014: $37,759Net Income 2014: $6792014Revenue 2015: $170,095Expenses 2015: $67,034Net Income 2015: $103,0612015Revenue 2016: $96,627Expenses 2016: $62,745Net Income 2016: $33,8822016Revenue 2017: $124,821Expenses 2017: $145,714Net Income 2017: -$20,8932017Revenue 2018: $131,330Expenses 2018: $119,583Net Income 2018: $11,7472018Revenue 2019: $126,585Expenses 2019: $132,743Net Income 2019: -$6,1582019Revenue 2020: $178,475Expenses 2020: $160,878Net Income 2020: $17,5972020Revenue 2021: $345,991Expenses 2021: $123,712Net Income 2021: $222,2792021Revenue 2022: $242,018Expenses 2022: $369,711Net Income 2022: -$127,6932022Revenue 2023: $339,610Expenses 2023: $299,613Net Income 2023: $39,9972023Revenue 2024: $540,350Expenses 2024: $299,262Net Income 2024: $241,0882024Revenue 2025: $474,575Expenses 2025: $410,057Net Income 2025: $64,5182025

Highlighted filing

2022

Revenue$242,018
Expenses$369,711
Net Income-$127,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.0
Gross Receipts
$248,343
Mission and Program Overview

Mission

To build enduring partnerships between communities and schools of Box Elder School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$637,590$691,235▲ $53,645
Cash and Non-Interest-Bearing Accounts$253,179$46,486▼ $206,693
Total Assets$890,769$737,721▼ $153,048
Liabilities
Accounts Payable and Accrued Expenses$99,457$74,102▼ $25,355
Total Liabilities$99,457$74,102▼ $25,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$697,619$523,871▼ $173,748
Net Assets Without Donor Restrictions$93,693$139,748▲ $46,055
Total Net Assets Fund Balance$791,312$663,619▼ $127,693
Total Liabilities and Net Assets / Fund Balance$890,769$737,721▼ $153,048
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary AllenExecutive DiFT$192,550$192,550

Board Members and Trustees

NameTitle
Preston CheckettsPresident
Colleen ShafferPresident El
Gary AllenExecutive Director
Alison WilliamsAsst Exec Di
Clyde WohlgemuthMember
Dale ThomasMember
Lanae ShawMember
Linda KuwanaMember
Lori PriceMember
Matt HansenMember
Robert JexMember
Sharrie NelsonMember
Stan LeslieMember
Steve CarlsenMember
Ted JeppsenMember
Tom ShawMember
Trudi HatchMember
Marci HatchSecretary
David RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,920
All Other Contributions
$205,598
Change in Net Assets
$-127,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,343
Revenue Not Reported on Financial Statements
$-6,325
Other Revenue Adjustments
$-6,325
Total Revenue per Audited Statements
$248,343
Total Revenue per Form 990
$242,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,031
Other Expenses$3,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,431--$329,431
Grants to Domestic Individuals$36,600--$36,600
Other Expenses$2,291--$2,291
Office Expenses-$1,389-$1,389
Total Functional Expenses$368,322$1,389$0$369,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,036
Total Expenses per Audited Statements$376,036
Total Expenses per Form 990$369,711
Expenses Not Reported on Financial Statements$-6,325
Other Expense Adjustments$-6,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Box Elder School DistrictBrigham City, UTGovEducation Support$329,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,245
Fundraising Direct Expenses$6,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,154$27,154$6,325$20,829
Total Events$27,154$27,154$6,325$20,829
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board is provided a copy prior to filing of form 990.”

Form 990, Page 6, Part VI, Line 19

“Such documents are made available upon request, just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Box Elder School District
EIN
94-2851578
Phone
4357344800
Address
960 S MAIN STREET, BRIGHAM CITY, UT 84302

Signing Officer

Name
David Roberts
Title
Treasurer
Phone
4357344800
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Checketts
Formed
2009
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
25

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, Part XI, Line 9

“Special event expenses 6,325 special event expenses -6,325”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -6,325”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses -6,325”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139748
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/TotalAmt01389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02291
IRS990/OtherExpensesGrp/TotalAmt02291
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRESTON CHECKETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121096
IRS990/PYOtherExpensesAmt02616
IRS990/PYOtherRevenueAmt024452
IRS990/PYRevenuesLessExpensesAmt0222279
IRS990/PYTotalExpensesAmt0123712
IRS990/PYTotalRevenueAmt0345991
IRS990/ReconcilationRevenueExpnssAmt0-127693
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691235
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63710
IRS990ScheduleA/PublicSupportPY170Pct00.70700
IRS990ScheduleA/PublicSupportTotal170Amt0614388
IRS990ScheduleA/SubstantialContributorsTotAmt0235232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849620
IRS990ScheduleA/TotalSupportAmt0964305
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6325
IRS990ScheduleD/ExpensesSubtotalAmt0376036
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6325
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6325
IRS990ScheduleD/RevenueSubtotalAmt0248343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -6,325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -6,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0369711
IRS990ScheduleD/TotalRevenuePerForm990Amt0242018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06325
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt0329431
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOX ELDER SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0960 SOUTH MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRIGHAM CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084302
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt057351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192550
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED A COPY PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 6,325 SPECIAL EVENT EXPENSES -6,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOX ELDER SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0876000480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0960 SOUTH MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIGHAM CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,721
Liabilities
$74,102
Net assets
$663,619
Revenue
$242,018
Expenses
$369,711
Net income
-$127,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$0.47$0.41$0.06
2024Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$0.54$0.30$0.24
2023Summary only. Only limited summary data is available for this year.$0.79$0.08$0.70$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.66$0.24$0.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.35$0.12$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.57$0.18$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.13$0.13$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.56$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.15$0.07$0.08
2010Summary only. Only limited summary data is available for this year.$0.38$0.01$0.06$0.06$0.01