Civic Intelligence

Utah Science Teachers Association 2009

990EZ • Fiscal year 2017 • EIN 27-1064759

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2019

Organization ProfileN/A
N-143 Eyring Science CenterProvo, UT 84602

(801) 755-3241

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$166,806

No earlier filing loaded for comparison.

Net Assets

$166,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$159,792

No earlier filing loaded for comparison.

Expenses

$146,496

No earlier filing loaded for comparison.

Net Income

$13,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $166,806Net Assets 2017: $166,8062017Assets 2018: $357,964Liabilities 2018: $0Net Assets 2018: $357,9642018Assets 2019: $286,934Liabilities 2019: $0Net Assets 2019: $286,9342019Assets 2020: $359,458Liabilities 2020: $0Net Assets 2020: $359,4582020Assets 2021: $371,006Liabilities 2021: $9,849Net Assets 2021: $361,1572021Assets 2022: $353,053Liabilities 2022: $0Net Assets 2022: $353,0532022Assets 2023: $333,442Liabilities 2023: $0Net Assets 2023: $333,4422023Assets 2024: $395,527Liabilities 2024: $0Net Assets 2024: $395,5272024

Highlighted filing

2017

Assets$166,806
Liabilities-
Net Assets$166,806
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $159,792Expenses 2017: $146,496Net Income 2017: $13,2962017Revenue 2018: $498,212Expenses 2018: $307,054Net Income 2018: $191,1582018Revenue 2019: $380,456Expenses 2019: $451,486Net Income 2019: -$71,0302019Revenue 2020: $333,374Expenses 2020: $260,850Net Income 2020: $72,5242020Revenue 2021: $326,555Expenses 2021: $309,521Net Income 2021: $17,0342021Revenue 2022: $319,283Expenses 2022: $337,236Net Income 2022: -$17,9532022Revenue 2023: $349,636Expenses 2023: $368,746Net Income 2023: -$19,1102023Revenue 2024: $484,777Expenses 2024: $396,650Net Income 2024: $88,1272024

Highlighted filing

2017

Revenue$159,792
Expenses$146,496
Net Income$13,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2019
Return Version
2017v2.2
Gross Receipts
$159,792
Mission and Program Overview

Mission

Support the Utah Community of Science Educators

Program Services

DescriptionGrantsExpenses
Professional Development Courses. A series of courses for teachers seeking science endorsements for State of Utah to become Certified Teachers$63,835-
Annual Utah Science Teachers Conference$43,160-
Sorenson Grant. Funding to bring teachers to Annual Utah Science Teacher Conference$24,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MonsonPresident-$0--
John TaylorPresident Elect-$0--
Duane MerrellExecutive Sec-$0--
Filing and Contact Details

Filer

Filer Name
Utah Science Teachers Association
EIN
27-1064759
Phone
8017553241
Address
N-143 Eyring Science Center, Provo, UT 84602

Signing Officer

Name
Dawn Monson
Title
President
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Morley and Berrett Cpas
Address
1656 REUNION AVE Ste 100, SOUTH JORDAN, UT 84095
Preparer
Jeff Maynes CPA
Phone
8015621940
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $43160”

Other Expenses.1

“Prof. Development Courses $79336”

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Provo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840624600
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Taylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Utah Community of Science Educators
IRS990EZ/ProgramServiceRevenueAmt064592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sorenson Grant. Funding to bring teachers to Annual Utah Science Teacher Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professional Development Courses. A series of courses for teachers seeking science endorsements for State of Utah to become Certified Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual Utah Science Teachers Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt163835
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt243160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146496
IRS990EZ/TotalProgramServiceExpensesAmt0130995
IRS990EZ/TotalRevenueAmt0159792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/Total509Grp/TotalAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $43160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prof. Development Courses $79336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0271064759
ReturnHeader/Filer/PhoneNum08017553241
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08015621940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Maynes CPA
ReturnHeader/ReturnTs02019-04-02T20:58:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,806
Liabilities
-
Net assets
$166,806
Revenue
$159,792
Expenses
$146,496
Net income
$13,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$4.85$3.97$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.50$3.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.19$3.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$3.27$3.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.33$2.61$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.80$4.51$0.71
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$4.98$3.07$1.91
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.60$1.46$0.13