Civic Intelligence

Salt Lake Education Foundation

990 • Fiscal year 2014 • EIN 74-2563849

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileSLEF.SLCSCHOOLS.ORG
440 East 100 South84111

(801) 578-8345

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$263,304

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,066,572

Up $739,606 (+32%) from 2013

Net Assets

Up

$3,039,316

Up $791,172 (+35%) from 2013

Liabilities

Down

$27,256

Down $51,566 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$2,016,584

Up $186,074 (+10%) from 2013

Expenses

Down

$1,385,539

Down $441,090 (-24%) from 2013

Net Income

Up

$631,045

Up $627,164 (+16160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,165,076Liabilities 2011: $40,224Net Assets 2011: $2,124,8522011Assets 2012: $2,375,321Liabilities 2012: $165,375Net Assets 2012: $2,209,9462012Assets 2013: $2,326,966Liabilities 2013: $78,822Net Assets 2013: $2,248,1442013Assets 2014: $3,066,572Liabilities 2014: $27,256Net Assets 2014: $3,039,3162014Assets 2015: $2,684,633Liabilities 2015: $32,424Net Assets 2015: $2,652,2092015Assets 2016: $5,628,882Liabilities 2016: $45,656Net Assets 2016: $5,583,2262016Assets 2017: $4,622,562Liabilities 2017: $121,533Net Assets 2017: $4,501,0292017Assets 2018: $3,119,374Liabilities 2018: $33,346Net Assets 2018: $3,086,0282018Assets 2019: $3,530,068Liabilities 2019: $717,651Net Assets 2019: $2,812,4172019Assets 2020: $3,545,619Liabilities 2020: $583,110Net Assets 2020: $2,962,5092020Assets 2021: $4,750,444Liabilities 2021: $495,626Net Assets 2021: $4,254,8182021Assets 2022: $4,357,052Liabilities 2022: $427,812Net Assets 2022: $3,929,2402022Assets 2023: $4,541,227Liabilities 2023: $343,318Net Assets 2023: $4,197,9092023Assets 2024: $5,186,984Liabilities 2024: $295,079Net Assets 2024: $4,891,9052024Assets 2025: $5,926,825Liabilities 2025: $604,672Net Assets 2025: $5,322,1532025

Highlighted filing

2014

Assets$3,066,572
Liabilities$27,256
Net Assets$3,039,316
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,766,1942011Expenses 2012: $2,475,3662012Revenue 2013: $1,830,510Expenses 2013: $1,826,629Net Income 2013: $3,8812013Revenue 2014: $2,016,584Expenses 2014: $1,385,539Net Income 2014: $631,0452014Revenue 2015: $1,548,123Expenses 2015: $1,829,497Net Income 2015: -$281,3742015Revenue 2016: $4,941,811Expenses 2016: $1,907,127Net Income 2016: $3,034,6842016Revenue 2017: $3,787,812Expenses 2017: $4,996,978Net Income 2017: -$1,209,1662017Revenue 2018: $2,518,678Expenses 2018: $4,020,778Net Income 2018: -$1,502,1002018Revenue 2019: $2,243,887Expenses 2019: $1,905,470Net Income 2019: $338,4172019Revenue 2020: $2,459,044Expenses 2020: $2,388,898Net Income 2020: $70,1462020Revenue 2021: $3,612,545Expenses 2021: $3,029,683Net Income 2021: $582,8622021Revenue 2022: $2,872,287Expenses 2022: $2,692,114Net Income 2022: $180,1732022Revenue 2023: $2,749,592Expenses 2023: $2,681,090Net Income 2023: $68,5022023Revenue 2024: $3,292,611Expenses 2024: $3,075,198Net Income 2024: $217,4132024Revenue 2025: $2,814,016Expenses 2025: $2,844,187Net Income 2025: -$30,1712025

Highlighted filing

2014

Revenue$2,016,584
Expenses$1,385,539
Net Income$631,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$2,016,584
Mission and Program Overview

Mission

To promote student success in the Salt Lake City School District by using private donations to supplement children's educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,240,341$2,333,280▲ $92,939
Savings and Temporary Cash Investments$86,625$710,579▲ $623,954
Prepaid Expenses and Deferred Charges-$22,713-
Total Assets$2,326,966$3,066,572▲ $739,606
Liabilities
Accounts Payable and Accrued Expenses$23,171$17,095▼ $6,076
Other Liabilities$55,651$10,161▼ $45,490
Total Liabilities$78,822$27,256▼ $51,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,083,209$2,686,705▲ $603,496
Unrestricted Net Assets$164,935$352,611▲ $187,676
Total Net Assets Fund Balance$2,248,144$3,039,316▲ $791,172
Total Liabilities and Net Assets / Fund Balance$2,326,966$3,066,572▲ $739,606
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mckell WithersSuperintende-$263,304$263,304
Michael WilliamsExecutive DiFT$122,380$122,380

Board Members and Trustees

NameTitle
Susan HorneChair
T Richard DavisChair Elect
Martha MoenchPast Chair
Daniel PayneFinancial Ad
Christopher NelsonLegal Adviso
Bruce GranathMember
James C McreaMember
James MetherallMember
Joanne MilnerMember
Kristi SwettMember
Monica YocomMember
Tracy SchmidtMember
Lavinia HydeSecretary
Mckell WithersSuperintendent
Heather LevanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,088
Program Service Revenue
$0
Investment Income
$75,496
Other Revenue
$0
All Other Contributions
$1,941,088
Change in Net Assets
$631,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$184,146Estimated Fair Value
Other Non Cash Contri Table176$168,371Estimated Fair Value
Books and Publications-$9,963Estimated Fair Value
Cars and Other Vehicles2$3,000Estimated Fair Value
Food Inventory9$848Estimated Fair Value
Works of Art4$780Estimated Fair Value
Total Noncash Contributions191$367,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,584
Revenue Not Reported on Form 990
$577,037
Total Revenue per Audited Statements
$2,593,621
Total Revenue per Form 990
$2,016,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,027,852
Other Expenses$357,687
Total Fundraising Expense$1,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$875,831--$875,831
Grants to Domestic Individuals$152,021--$152,021
Fees for Services Other$30,172--$30,172
Other Expenses$8,554-$1,653$8,554
Office Expenses$7,392--$7,392
Total Functional Expenses$1,383,886$0$1,653$1,385,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,802,449
Expenses per Audited Statements$1,385,539
Total Expenses per Form 990$1,385,539
Expenses Not Reported on Form 990$416,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-6000515--Supplement Education$508,723
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Slc School District$10,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review conducted by management. Board is provided a copy of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Management and the board regularly monitor and enforce the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is determined by salt lake city school district.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request just as forms 990.”

Filing and Contact Details

Filer

EIN
74-2563849
Phone
8015788345

Signing Officer

Name
Michael Williams
Title
Director
Phone
8015788345
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
2,346

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/OtherExpensesGrp/TotalAmt1103869
IRS990/OtherExpensesGrp/TotalAmt251785
IRS990/OtherExpensesGrp/TotalAmt38554
IRS990/OtherLiabilitiesGrp/BOYAmt055651
IRS990/OtherLiabilitiesGrp/EOYAmt010161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022713
IRS990/PrincipalOfficerNm0MICHAEL WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SALT LAKE EDUCATION FOUNDATION AWARDS SCHOLARSHIPS TO STUDENTS GRADUATING FROM THE SALT LAKE CITY SCHOOL DISTRICT TO FURTHER THEIR EDUCATIONAL AND CAREER ASPIRATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152021
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0152021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01754929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01448156
IRS990/PYInvestmentIncomeAmt072383
IRS990/PYOtherExpensesAmt0381097
IRS990/PYOtherRevenueAmt05822
IRS990/PYRevenuesLessExpensesAmt03881
IRS990/PYTotalExpensesAmt01829253
IRS990/PYTotalRevenueAmt01833134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0631045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710579
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 162,604
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01941088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01754929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02345661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08739623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt08739623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01941088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01754929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02345661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01436412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08739623
IRS990ScheduleA/TotalSupportAmt09252512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0416910
IRS990ScheduleD/DonatedServicesUseFcltsAmt0416910
IRS990ScheduleD/ExpensesNotReportedAmt0416910
IRS990ScheduleD/ExpensesSubtotalAmt01385539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SLC SCHOOL DISTRICT
IRS990ScheduleD/RevenueNotReportedAmt0577037
IRS990ScheduleD/RevenueSubtotalAmt02016584
IRS990ScheduleD/TotalExpensesPerForm990Amt01385539
IRS990ScheduleD/TotalLiabilityAmt010161
IRS990ScheduleD/TotalRevenuePerForm990Amt02016584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02593621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802449
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0130
IRS990ScheduleI/RecipientTable/CashGrantAmt0508723
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0367108
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLEMENT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SALT LAKE CITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10440 EAST 100 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/City0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode084111
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0EST. VALUE
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt059819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MCKELL WITHERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263304
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt09963
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0184146
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0848
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0176
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0168371
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt04
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0780
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED BY MANAGEMENT. BOARD IS PROVIDED A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD REGULARLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY SALT LAKE CITY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SALT LAKE CITY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0876000515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,572
Liabilities
$27,256
Net assets
$3,039,316
Revenue
$2,016,584
Expenses
$1,385,539
Net income
$631,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.60$5.32$2.81$2.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.30$4.89$3.29$3.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.20$2.75$2.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.43$3.93$2.87$2.69$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.50$4.25$3.61$3.03$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.58$2.96$2.46$2.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.72$2.81$2.24$1.91$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$2.52$4.02$1.50
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.12$4.50$3.79$5.00$1.21
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.05$5.58$4.94$1.91$3.03
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$1.55$1.83$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$2.02$1.39$0.63
2013Summary only. Only limited summary data is available for this year.$2.33$0.08$2.25$1.83$1.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.12$1.77
Peer Organizations

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