Civic Intelligence

Utah Science Teachers Association 2009

990 • Fiscal year 2020 • EIN 27-1064759

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,249

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$359,458

Up $72,524 (+25%) from 2019

Net Assets

Up

$359,458

Up $72,524 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$333,374

Down $47,082 (-12%) from 2019

Expenses

Down

$260,850

Down $190,636 (-42%) from 2019

Net Income

Up

$72,524

Up $143,554 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$359,458
Liabilities$0
Net Assets$359,458
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$333,374
Expenses$260,850
Net Income$72,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$333,374
Mission and Program Overview

Mission

Support the Utah Community of Science Educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$286,934$359,458▲ $72,524
Cash and Non-Interest-Bearing Accounts$276,858$349,382▲ $72,524
Prepaid Expenses and Deferred Charges$10,076$10,076→ $0
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$286,934$359,458▲ $72,524
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,934$359,458▲ $72,524
Total Liabilities and Net Assets / Fund Balance$286,934$359,458▲ $72,524
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn MonsonExecutive DirectorPT$26,249$26,249

Board Members and Trustees

NameTitle
Maggie HuddlestonPast President
Michelle OrmondPresident
Adam JohnstonDirector
Amy PaceDirector
Angela StewartDirector
Ashley RussonDirector
Candace PenrodDirector
Debbie MorganDirector
Emma SmithDirector
Jamie CarlingDirector
Jan HermansonDirector
Kyle JohnsonDirector
Laura CotterDirector
Matt WoolleyDirector
Melissa DeckerDirector
Ricky ScottDirector
Robyn BrownDirector
Tracy PoulsenDirector
Duane MerrellExecutive Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$121,100
Program Service Revenue
$212,261
Investment Income
$13
Other Revenue
$0
All Other Contributions
$49,551
Change in Net Assets
$72,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,249
Salaries, Compensation, and Employee Benefits$26,249
Grants and Similar Amounts Paid$22,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,249--$26,249
Grants to Domestic Orgs$22,352--$22,352
Conferences and Meetings$7,011--$7,011
Fees for Services Accounting$2,658--$2,658
Travel$560--$560
Other Expenses$500--$500
All Other Expenses$240--$240
Office Expenses$126--$126
Total Functional Expenses$260,850$0$0$260,850
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
2021-05-11
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Ongoing Activites That Meet The Organizations Purpose”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
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/MembershipDuesAmt014500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Support the Utah Community of Science Educators
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286934
IRS990/NetAssetsOrFundBalancesEOYAmt0359458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126
IRS990/OfficeExpensesGrp/TotalAmt0126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Prof. Development Courses
IRS990/OtherExpensesGrp/Desc1Software
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Board Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0187907
IRS990/OtherExpensesGrp/ProgramServicesAmt16718
IRS990/OtherExpensesGrp/ProgramServicesAmt26529
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0187907
IRS990/OtherExpensesGrp/TotalAmt16718
IRS990/OtherExpensesGrp/TotalAmt26529
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010076
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Professional Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198041
IRS990/ProgSrvcAccomActy2Grp/Desc0Ongoing Activites That Meet The Organizations Purpose
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035932
IRS990/ProgSrvcAccomActy3Grp/Desc0Sorenson Grant. Funding to bring teachers to Annual Utah Science Teacher Conference
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403266
IRS990/PYProgramServiceRevenueAmt0261296
IRS990/PYRevenuesLessExpensesAmt0-71030
IRS990/PYSalariesCompEmpBnftPaidAmt09190
IRS990/PYTotalExpensesAmt0451486
IRS990/PYTotalRevenueAmt0380456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072524
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/CurrentTaxYearAmt0121100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551920
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/PublicSupportTotal509Amt0551920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/Total509Grp/TotalAmt0551920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,458
Liabilities
$0
Net assets
$359,458
Revenue
$333,374
Expenses
$260,850
Net income
$72,524
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