Civic Intelligence

Salt Lake Education Foundation

990 • Fiscal year 2016 • EIN 74-2563849

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization ProfileSLEF.SLCSCHOOLS.ORG
440 East 100 SouthSalt Lake City, UT 84111

(801) 578-8345

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$131,760

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,628,882

Up $2,944,249 (+110%) from 2015

Net Assets

Up

$5,583,226

Up $2,931,017 (+111%) from 2015

Liabilities

Up

$45,656

Up $13,232 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$4,941,811

Up $3,393,688 (+219%) from 2015

Expenses

Up

$1,907,127

Up $77,630 (+4.2%) from 2015

Net Income

Up

$3,034,684

Up $3,316,058 (+1179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$5,628,882
Liabilities$45,656
Net Assets$5,583,226
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$4,941,811
Expenses$1,907,127
Net Income$3,034,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,941,811
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$2,293,185$5,262,768▲ $2,969,583
Savings and Temporary Cash Investments$365,573$343,401▼ $22,172
Prepaid Expenses and Deferred Charges$25,875$22,713▼ $3,162
Total Assets$2,684,633$5,628,882▲ $2,944,249
Liabilities
Other Liabilities$21,281$32,775▲ $11,494
Accounts Payable and Accrued Expenses$11,143$12,881▲ $1,738
Total Liabilities$32,424$45,656▲ $13,232
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,415,930$5,368,985▲ $2,953,055
Unrestricted Net Assets$236,279$214,241▼ $22,038
Total Net Assets Fund Balance$2,652,209$5,583,226▲ $2,931,017
Total Liabilities and Net Assets / Fund Balance$2,684,633$5,628,882▲ $2,944,249
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael WilliamsExecutive DiFT$131,760$131,760

Board Members and Trustees

NameTitle
T Richard DavisChair
Monica YocomChair Elect
Susan HornePast Chair
James C McreaMember
James MetherallMember
Joanne MilnerMember
Kimball YoungMember
Lucy HawesMember
Malu FakatouMember
Randy ThornMember
Mckell WithersSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$4,848,184
Program Service Revenue
$0
Investment Income
$93,627
Other Revenue
$0
All Other Contributions
$4,848,184
Change in Net Assets
$3,034,684

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
Other Non Cash Contri Table20$334,833Estimated Fair Value
Other Non Cash Contri Table383$56,426Estimated Fair Value
Other Non Cash Contri Table15$31,031Estimated Fair Value
Clothing and Household Goods-$28,626Estimated Fair Value
Other Non Cash Contri Table9$10,210Estimated Fair Value
Books and Publications-$6,280Estimated Fair Value
Drugs and Medical Supplies1$741Estimated Fair Value
Food Inventory3$525Estimated Fair Value
Total Noncash Contributions431$468,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,941,811
Revenue Not Reported on Form 990
$669,637
Total Revenue per Audited Statements
$5,611,448
Total Revenue per Form 990
$4,941,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,222,432
Other Expenses$684,695
Total Fundraising Expense$2,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$945,879--$945,879
Grants to Domestic Individuals$276,553--$276,553
Fees for Services Other$123,687--$123,687
Other Expenses$55,547-$2,725$55,547
All Other Expenses$25,390--$25,390
Office Expenses$21,913--$21,913
Conferences and Meetings$1,603--$1,603
Total Functional Expenses$1,904,402$0$2,725$1,907,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,680,431
Expenses per Audited Statements$1,907,127
Total Expenses per Form 990$1,907,127
Expenses Not Reported on Form 990$773,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salt Lake City School DistrictSalt Lake City, UTGovSupplement Education$476,149
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$32,775
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 and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salt Lake Education Foundation
EIN
74-2563849
Phone
8015788345
Address
440 EAST 100 SOUTH, SALT LAKE CITY, UT 84111

Signing Officer

Name
Michael Williams
Title
Executive Director
Phone
8015788345
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
1,939

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/PYRevenuesLessExpensesAmt0-281374
IRS990/PYTotalExpensesAmt01829497
IRS990/PYTotalRevenueAmt01548123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03034684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 162,604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04848184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01941088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01754929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02345661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012339340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportPY170Pct00.94210
IRS990ScheduleA/PublicSupportTotal170Amt012339340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04848184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01941088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01754929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02345661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012339340
IRS990ScheduleA/TotalSupportAmt012883323
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/DonatedServicesAndUseFcltsAmt0773304
IRS990ScheduleD/DonatedServicesUseFcltsAmt0773304
IRS990ScheduleD/ExpensesNotReportedAmt0773304
IRS990ScheduleD/ExpensesSubtotalAmt01907127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-103667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SLC SCHOOL DISTRICT
IRS990ScheduleD/RevenueNotReportedAmt0669637
IRS990ScheduleD/RevenueSubtotalAmt04941811
IRS990ScheduleD/TotalExpensesPerForm990Amt01907127
IRS990ScheduleD/TotalLiabilityAmt032775
IRS990ScheduleD/TotalRevenuePerForm990Amt04941811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05611448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02680431
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0270553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS TO TEACHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/RecipientTable/CashGrantAmt0476149
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0468672
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLEMENT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALT LAKE CITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0440 EAST 100 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084111
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0EST. VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt06280
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028626
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0741
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0525
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0383
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt320
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RECREATION ITEM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MUSICAL INSTRUM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUPPLIES, EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056426
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131031
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210210
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3334833
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 AND FORMS 990 ARE AVAILABLE UPON REQUEST.
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/BusinessNameLine1Txt0SALT LAKE CITY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0876000515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 EAST 100 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0476149
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1468672
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt263000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ESTIMATED FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALT LAKE CITY SCHOOL DISTRICT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,628,882
Liabilities
$45,656
Net assets
$5,583,226
Revenue
$4,941,811
Expenses
$1,907,127
Net income
$3,034,684
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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