Civic Intelligence

Utah Science Teachers Association 2009

990 • Fiscal year 2022 • EIN 27-1064759

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.utsta.org
PO Box 232Riverton, UT 84065

(801) 573-6889

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$353,053

Down $17,953 (-4.8%) from 2021

Net Assets

Down

$353,053

Down $8,104 (-2.2%) from 2021

Liabilities

Down

$0

Down $9,849 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$319,283

Down $7,272 (-2.2%) from 2021

Expenses

Up

$337,236

Up $27,715 (+9.0%) from 2021

Net Income

Down

-$17,953

Down $34,987 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$353,053
Liabilities$0
Net Assets$353,053
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$319,283
Expenses$337,236
Net Income-$17,953
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$319,283
Mission and Program Overview

Mission

Support the Utah Community of Science Educators

Support the Utah Community of Science Teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,006$352,505▼ $18,501
Pledges and Grants Receivable$0$548▲ $548
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$371,006$353,053▼ $17,953
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,849$0▼ $9,849
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,849$0▼ $9,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,157$353,053▼ $8,104
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$361,157$353,053▼ $8,104
Total Liabilities and Net Assets / Fund Balance$371,006$353,053▼ $17,953
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michelle OrmondPresident
Dawn MonsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,044
Program Service Revenue
$204,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,181
Change in Net Assets
$-17,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,512
Grants and Similar Amounts Paid$23,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,056$0$0$118,056
Occupancy$0$51,446$0$51,446
Fees for Services Management$0$44,188$0$44,188
Conferences and Meetings$0$41,860$0$41,860
Grants to Domestic Individuals$23,724--$23,724
Travel$15,649$629$0$16,278
Office Expenses$0$12,526$0$12,526
Advertising$0$9,634$0$9,634
Fees for Services Accounting$0$8,068$0$8,068
Information Technology$0$4,453$0$4,453
Payments to Affiliates$0$3,990$0$3,990
Fees for Services Other$2,500$0$0$2,500
Insurance$0$513$0$513
Total Functional Expenses$159,929$177,307$0$337,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Part VI, Section A, Line 8B

“Meeting notes are taken and saved at each meeting”

Part VI, Section B, Line 11A

“Will be provided after filing”

Part VI, Section B, Line 11B

“In annual board meeting”

Part VI, Section C, Line 19

“No documents available to the public”

Governance,Management,and Disclosure (Part VI),line 11B

“| Explanation:| In annual board meeting”

Governance,Management,and Disclosure (Part VI),line 8B

“| Explanation:| Per association organizational docs”

Governance,Management,and Disclosure (Part VI),line 11A

“| Explanation:| Will be provided after filing”

Governance,Management,and Disclosure (Part VI),line 19

“| Explanation:| No docs available to the public”

Filing and Contact Details

Filer

Filer Name
Utah Science Teaching Association
EIN
27-1064759
In Care Of
% Dawn Monson
Address
PO Box 232, RIVERTON, UT 84065

Signing Officer

Name
Dawn Monson
Title
Director
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
0
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,053
Liabilities
$0
Net assets
$353,053
Revenue
$319,283
Expenses
$337,236
Net income
-$17,953
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