Civic Intelligence

Salt Lake Education Foundation

990 • Fiscal year 2020 • EIN 74-2563849

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileSALTLAKEEDUCATIONFOUNDATION.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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,767

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,545,619

Up $15,551 (+0.4%) from 2019

Net Assets

Up

$2,962,509

Up $150,092 (+5.3%) from 2019

Liabilities

Down

$583,110

Down $134,541 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$2,459,044

Up $215,157 (+9.6%) from 2019

Expenses

Up

$2,388,898

Up $483,428 (+25%) from 2019

Net Income

Down

$70,146

Down $268,271 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$3,545,619
Liabilities$583,110
Net Assets$2,962,509
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$2,459,044
Expenses$2,388,898
Net Income$70,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,459,044
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$3,054,421$3,289,242▲ $234,821
Savings and Temporary Cash Investments$475,048$244,408▼ $230,640
Prepaid Expenses and Deferred Charges-$10,699-
Accounts Receivable$599$1,270▲ $671
Total Assets$3,530,068$3,545,619▲ $15,551
Liabilities
Unsecured Notes Loans Payable$632,000$553,000▼ $79,000
Accounts Payable and Accrued Expenses$85,651$30,110▼ $55,541
Total Liabilities$717,651$583,110▼ $134,541
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,812,417$2,962,509▲ $150,092
Total Net Assets Fund Balance$2,812,417$2,962,509▲ $150,092
Total Liabilities and Net Assets / Fund Balance$3,530,068$3,545,619▲ $15,551
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James E YapiasExecutive DiFT$163,767$163,767

Board Members and Trustees

NameTitle
Lucy HawesChair
Richard KaufusiChair Elect
Monica YocomPast Chair
Katherine KennedyBoard of Ed
Melissa FordBoard of Ed
Nate SalazarBoard of Ed
James E YapiasExecutive Director
T Richard DavisCommunity Ad
Daniel PayneFinancial Ad
Christopher NelsonLegal Adviso
Bryce WilliamsMember
Byron RussellMember
Ginette BottMember
Jeanetta WilliamsMember
Landon ClarkMember
Lorena Riffo JensonMember
Shelia AxelsenSecretary
Lexi CunninghamSuperintende
Jeanette HartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,112
Program Service Revenue
$0
Investment Income
$41,046
Other Revenue
$236,886
All Other Contributions
$2,181,112
Change in Net Assets
$70,146

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-$372,487Est. Fair Market Value
Food Inventory23$364,833Est. Fair Market Value
Other Non Cash Contri Table41$271,607Est. Fair Market Value
Cars and Other Vehicles2$4,259Est. Fair Market Value
Books and Publications-$1,660Est. Fair Market Value
Total Noncash Contributions66$1,014,846-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,056,346
Other Expenses$1,003,535
Salaries, Compensation, and Employee Benefits$329,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,014,846--$1,014,846
Fees for Services Other$325,797--$325,797
Other Salaries and Wages$239,556--$239,556
Other Employee Benefits$89,461--$89,461
Other Expenses$59,500--$59,500
Grants to Domestic Individuals$41,500--$41,500
Total Functional Expenses$2,388,898$0$0$2,388,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salt Lake City School DistrictSalt Lake City, UTGovSupplement Education-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
James E Yapias
Title
Executive Director
Phone
8015788345
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Yapias
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
6,916

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“325,797 0 0”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03289242
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE STUDENT SUCCESS IN THE SALT LAKE CITY SCHOOL DISTRICT BY USING PRIVATE DONATIONS TO SUPPLEMENT CHILDREN'S EDUCATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02812417
IRS990/NetAssetsOrFundBalancesEOYAmt02962509
IRS990/NetUnrlzdGainsLossesInvstAmt079946
IRS990/NoncashContributionsAmt01014846
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089461
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0618238
IRS990/OtherExpensesGrp/ProgramServicesAmt159500
IRS990/OtherExpensesGrp/TotalAmt0618238
IRS990/OtherExpensesGrp/TotalAmt159500
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236886
IRS990/OtherRevenueTotalAmt0236886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010699
IRS990/PrincipalOfficerNm0JAMES E YAPIAS
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/ExpenseAmt035500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01985497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01691397
IRS990/PYInvestmentIncomeAmt026102
IRS990/PYOtherRevenueAmt0232288
IRS990/PYRevenuesLessExpensesAmt0338417
IRS990/PYSalariesCompEmpBnftPaidAmt0214073
IRS990/PYTotalExpensesAmt01905470
IRS990/PYTotalRevenueAmt02243887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02181112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02436976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03692573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04848184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015144342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60430
IRS990ScheduleA/PublicSupportPY170Pct00.58360
IRS990ScheduleA/PublicSupportTotal170Amt09354918
IRS990ScheduleA/SubstantialContributorsTotAmt05789424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02181112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01985497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02436976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03692573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04848184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015144342
IRS990ScheduleA/TotalSupportAmt015481471
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS TO TEACHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01014846
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES E YAPIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163767
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01660
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04259
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0372487
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt023
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0364833
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EDUCATION SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0271607
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/ExplanationTxt4325,797 0 0
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,545,619
Liabilities
$583,110
Net assets
$2,962,509
Revenue
$2,459,044
Expenses
$2,388,898
Net income
$70,146
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