Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 23-7250635 • 501(c)5 • Salt Lake City, UT
Profile
The tooele education association was organized to represent the educators of the tooele county school district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$247,295
Up $39,506 (+19%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$247,295
Up $39,506 (+19%) from 2023
Revenue
Up$66,964
Up $5,167 (+8.4%) from 2023
Expenses
Down$27,457
Down $25,230 (-48%) from 2023
Net Income
Up$39,507
Up $30,397 (+334%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.47 | $2.47 | $0.67 | $0.27 | $0.40 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.08 | $2.08 | $0.62 | $0.53 | $0.09 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.99 | $1.99 | $0.73 | $0.32 | $0.41 | |
The tooele education association was organized to represent the educators of the tooele county school district.
| Description | Grants | Expenses |
|---|---|---|
| FOR MANY YEARS, OUR ASSOCIATION HAS WORKED HARD TO ADVOCATE FOR AND ADVANCE THE CAUSE OF PUBLIC EDUCATION. WE BELIEVE GOOD LEARNING CONDITIONS FOR STUDENTS REQUIRE GOOD WORKING CONDITIONS FOR TEACHERS. WE BELIEVE ADEQUATE SUPPLIES, SAFE FACILITIES, REASONABLE CLASS SIZES, STUDENT SUPPORT SERVICES, AND YES, PROFESSIONAL PAY LEVELS AND BENEFITS ARE NECESSARY FOR EFFECTIVE SCHOOLS. BUT BEING A MEMBER OF TEA IS SO MUCH MORE THAN JUST NEGOTIATING SALARY AND BENEFITS; HAVING A VOICE AND BEING PART OF THE SOLUTION HELPS TO CREATE RELATIONSHIPS WITHIN OUR COMMUNITY AS WE WORK TOGETHER TO ADVOCATE FOR OUR SCHOOLS, OUR STUDENTS AND OUR PROFESSION. | - | - |
| WE WORK TO HELP STUDENTS BECOME KNOWLEDGEABLE, PRODUCTIVE, ACTIVE CITIZENS - THE BEST INDIVIDUALS THEY CAN POSSIBLY BE. WE ALSO WORK TO FORM A PROFESSIONAL SUPPORT SYSTEM WHICH HELPS ALL OF US TO SUCCEED WHILE EMBRACING OUR INDIVIDUALITY. WE WORK TO HELP YOU BECOME THE EFFECTIVE PROFESSIONAL YOU WANT TO BE, TO SUPPORT YOU AS YOU SUPPORT YOUR STUDENTS IN BECOMING THE INDIVIDUALS THEY WANT TO BE, AND TO HAVE YOUR VOICE AND YOUR INPUT AS WE ADVOCATE AND REPRESENT YOU WISELY AND SUCCESSFULLY. MOST OF ALL, WE BELIEVE THAT EDUCATOR AND STUDENT SUCCESS IS AT THE HEART OF EVERYTHING WE DO. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA HALL | President | PT | $0 | $4,200 | $4,200 |
| EMILEE LIDDIARD | Vice Preside | PT | $0 | $3,000 | $3,000 |
| LISA JOHNSON | Board Member | - | $0 | $500 | $500 |
| TY BEVAN | Board Member | - | $0 | $500 | $500 |
| CHELSEA MILES | Board Member | - | $0 | $500 | $500 |
| MANDI LARSEN | Board Member | - | $0 | $500 | $500 |
| BECKY DARLING | Boardmember | - | $0 | $500 | $500 |
“Expenses conferences/meetings 2,109 membership dues 8,275 association reps 3,532 uniserv expenses 2,620 total 16,536”
“ROUNDING ADJUSTMENT -1”
“Prepaid expenses and deferred charges 603 0 total 603 0”
“The tooele education association was organized to represent the educators of the tooele county school district.”
“For many years, our association has worked hard to advocate for and advance the cause of public education. We believe good learning conditions for students require good working conditions for teachers. We believe adequate supplies, safe facilities, reasonable class sizes, student support services, and yes, professional pay levels and benefits are necessary for effective schools. But being a member of tea is so much more than just negotiating salary and benefits; having a voice and being part of the solution helps to create relationships within our community as we work together to advocate for our schools, our students and our profession.”
“We work to help students become knowledgeable, productive, active citizens - the best individuals they can possibly be. We also work to form a professional support system which helps all of us to succeed while embracing our individuality. We work to help you become the effective professional you want to be, to support you as you support your students in becoming the individuals they want to be, and to have your voice and your input as we advocate and represent you wisely and successfully. Most of all, we believe that educator and student success is at the heart of everything we do.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORRIE GILBERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012626627 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5150 SOUTH 900 EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 207186 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 247295 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39507 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1190 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247295 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66964 |
| IRS990EZ/GroupExemptionNum | 0 | 2402 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5817 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61147 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 207789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 247295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 207789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 247295 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILEE LIDDIARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TY BEVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHELSEA MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MANDI LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BECKY DARLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 603 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16536 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TOOELE EDUCATION ASSOCIATION WAS ORGANIZED TO REPRESENT THE EDUCATORS OF THE TOOELE COUNTY SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 31 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR MANY YEARS, OUR ASSOCIATION HAS WORKED HARD TO ADVOCATE FOR AND ADVANCE THE CAUSE OF PUBLIC EDUCATION. WE BELIEVE GOOD LEARNING CONDITIONS FOR STUDENTS REQUIRE GOOD WORKING CONDITIONS FOR TEACHERS. WE BELIEVE ADEQUATE SUPPLIES, SAFE FACILITIES, REASONABLE CLASS SIZES, STUDENT SUPPORT SERVICES, AND YES, PROFESSIONAL PAY LEVELS AND BENEFITS ARE NECESSARY FOR EFFECTIVE SCHOOLS. BUT BEING A MEMBER OF TEA IS SO MUCH MORE THAN JUST NEGOTIATING SALARY AND BENEFITS; HAVING A VOICE AND BEING PART OF THE SOLUTION HELPS TO CREATE RELATIONSHIPS WITHIN OUR COMMUNITY AS WE WORK TOGETHER TO ADVOCATE FOR OUR SCHOOLS, OUR STUDENTS AND OUR PROFESSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE WORK TO HELP STUDENTS BECOME KNOWLEDGEABLE, PRODUCTIVE, ACTIVE CITIZENS - THE BEST INDIVIDUALS THEY CAN POSSIBLY BE. WE ALSO WORK TO FORM A PROFESSIONAL SUPPORT SYSTEM WHICH HELPS ALL OF US TO SUCCEED WHILE EMBRACING OUR INDIVIDUALITY. WE WORK TO HELP YOU BECOME THE EFFECTIVE PROFESSIONAL YOU WANT TO BE, TO SUPPORT YOU AS YOU SUPPORT YOUR STUDENTS IN BECOMING THE INDIVIDUALS THEY WANT TO BE, AND TO HAVE YOUR VOICE AND YOUR INPUT AS WE ADVOCATE AND REPRESENT YOU WISELY AND SUCCESSFULLY. MOST OF ALL, WE BELIEVE THAT EDUCATOR AND STUDENT SUCCESS IS AT THE HEART OF EVERYTHING WE DO. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27457 |
| IRS990EZ/TotalRevenueAmt | 0 | 66964 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYTEA-TCSD.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES/MEETINGS 2,109 MEMBERSHIP DUES 8,275 ASSOCIATION REPS 3,532 UNISERV EXPENSES 2,620 TOTAL 16,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING ADJUSTMENT -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 603 0 TOTAL 603 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TOOELE EDUCATION ASSOCIATION WAS ORGANIZED TO REPRESENT THE EDUCATORS OF THE TOOELE COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR MANY YEARS, OUR ASSOCIATION HAS WORKED HARD TO ADVOCATE FOR AND ADVANCE THE CAUSE OF PUBLIC EDUCATION. WE BELIEVE GOOD LEARNING CONDITIONS FOR STUDENTS REQUIRE GOOD WORKING CONDITIONS FOR TEACHERS. WE BELIEVE ADEQUATE SUPPLIES, SAFE FACILITIES, REASONABLE CLASS SIZES, STUDENT SUPPORT SERVICES, AND YES, PROFESSIONAL PAY LEVELS AND BENEFITS ARE NECESSARY FOR EFFECTIVE SCHOOLS. BUT BEING A MEMBER OF TEA IS SO MUCH MORE THAN JUST NEGOTIATING SALARY AND BENEFITS; HAVING A VOICE AND BEING PART OF THE SOLUTION HELPS TO CREATE RELATIONSHIPS WITHIN OUR COMMUNITY AS WE WORK TOGETHER TO ADVOCATE FOR OUR SCHOOLS, OUR STUDENTS AND OUR PROFESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE WORK TO HELP STUDENTS BECOME KNOWLEDGEABLE, PRODUCTIVE, ACTIVE CITIZENS - THE BEST INDIVIDUALS THEY CAN POSSIBLY BE. WE ALSO WORK TO FORM A PROFESSIONAL SUPPORT SYSTEM WHICH HELPS ALL OF US TO SUCCEED WHILE EMBRACING OUR INDIVIDUALITY. WE WORK TO HELP YOU BECOME THE EFFECTIVE PROFESSIONAL YOU WANT TO BE, TO SUPPORT YOU AS YOU SUPPORT YOUR STUDENTS IN BECOMING THE INDIVIDUALS THEY WANT TO BE, AND TO HAVE YOUR VOICE AND YOUR INPUT AS WE ADVOCATE AND REPRESENT YOU WISELY AND SUCCESSFULLY. MOST OF ALL, WE BELIEVE THAT EDUCATOR AND STUDENT SUCCESS IS AT THE HEART OF EVERYTHING WE DO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | UNISERV DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012626627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH EDUCATION ASSOCIATION TOOELE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 237250635 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012626627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26961 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 841260961 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11240 S RIVER HEIGHTS DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH JORDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840955123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013131900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD SCORESBY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-14T11:54:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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