Civic Intelligence

Utah Science Teachers Association 2009

990 • Fiscal year 2019 • EIN 27-1064759

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$286,934

Down $71,030 (-20%) from 2018

Net Assets

Down

$286,934

Down $71,030 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$380,456

Down $117,756 (-24%) from 2018

Expenses

Up

$451,486

Up $144,432 (+47%) from 2018

Net Income

Down

-$71,030

Down $262,188 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2019

Assets$286,934
Liabilities$0
Net Assets$286,934
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$380,456
Expenses$451,486
Net Income-$71,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$380,456
Mission and Program Overview

Mission

Support the Utah Community of Science Educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$357,964$286,934▼ $71,030
Cash and Non-Interest-Bearing Accounts$325,544$276,858▼ $48,686
Prepaid Expenses and Deferred Charges$32,420$10,076▼ $22,344
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$357,964$286,934▼ $71,030
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,964$286,934▼ $71,030
Total Liabilities and Net Assets / Fund Balance$357,964$286,934▼ $71,030
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Duane MerrellExecutive Sec$31,500$31,500
Dawn MonsonExecutive Director$20,128$20,128
Maggie HuddlestonPresident Elect$12,800$12,800

Board Members and Trustees

NameTitle
John TaylorPresident
Adam JohnstonDirector
Ashley RussonDirector
Emma SmithDirector
Heather WilliamsDirector
Jamie CarlingDirector
Jason PierceDirector
Katie RogersDirector
Lars JohnsonDirector
Laura CotterDirector
Lisa AllredDirector
Megan FunkDirector
Melissa DeckerDirector
Michelle OrmondDirector
Ricky ScottDirector
Todd MonsonDirector
Tracy PoulsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,160
Program Service Revenue
$261,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,160
Change in Net Assets
$-71,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,266
Grants and Similar Amounts Paid$39,030
Salaries, Compensation, and Employee Benefits$9,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$57,746--$57,746
Grants to Domestic Orgs$39,030--$39,030
Other Salaries and Wages$9,190--$9,190
Travel$3,158--$3,158
Other Expenses$3,132--$3,132
Fees for Services Accounting$3,022--$3,022
Office Expenses$2,206--$2,206
All Other Expenses$225--$225
Total Functional Expenses$451,486$0$0$451,486
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Executive Director
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Firm
Morley and Berrett Cpas
Address
1656 REUNION AVE Ste 100, SOUTH JORDAN, UT 84095
Preparer
Jeff Maynes CPA
Phone
8015621940
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Support the Utah Community of Science Educators
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357964
IRS990/NetAssetsOrFundBalancesEOYAmt0286934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02206
IRS990/OfficeExpensesGrp/TotalAmt02206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Prof. Development Courses
IRS990/OtherExpensesGrp/Desc1Board Expense
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Software
IRS990/OtherExpensesGrp/ProgramServicesAmt0324275
IRS990/OtherExpensesGrp/ProgramServicesAmt15770
IRS990/OtherExpensesGrp/ProgramServicesAmt23732
IRS990/OtherExpensesGrp/ProgramServicesAmt33132
IRS990/OtherExpensesGrp/TotalAmt0324275
IRS990/OtherExpensesGrp/TotalAmt15770
IRS990/OtherExpensesGrp/TotalAmt23732
IRS990/OtherExpensesGrp/TotalAmt33132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09190
IRS990/OtherSalariesAndWagesGrp/TotalAmt09190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010076
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Professional Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219730
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Utah Science Teachers Conference
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057746
IRS990/ProgSrvcAccomActy3Grp/Desc0Sorenson Grant. Funding to bring teachers to Annual Utah Science Teacher Conference
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011600
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281094
IRS990/PYProgramServiceRevenueAmt0210515
IRS990/PYRevenuesLessExpensesAmt0191158
IRS990/PYSalariesCompEmpBnftPaidAmt014360
IRS990/PYTotalExpensesAmt0307054
IRS990/PYTotalRevenueAmt0498212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430820
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/PublicSupportTotal509Amt0430820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/Total509Grp/TotalAmt0430820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430820
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,934
Liabilities
$0
Net assets
$286,934
Revenue
$380,456
Expenses
$451,486
Net income
-$71,030
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