Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Utah Association for the Education of Young Children
990EZ • Fiscal year 2017 • EIN 84-1421269
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$79,614
Down $15,180 (-16%) from 2016
Net Assets
Down$65,897
Down $21,798 (-25%) from 2016
Liabilities
Up$13,717
Up $6,618 (+93%) from 2016
Revenue And Expenses
Revenue
Up$198,843
Up $17,784 (+9.8%) from 2016
Expenses
Up$220,640
Up $59,886 (+37%) from 2016
Net Income
Down-$21,797
Down $42,102 (-207%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $198,843
Mission and Program Overview
Mission
Education for children and families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UAEYC PROMOTES THE USE OF BEST PRACTICES IN EARLY CHILDHOOD EDUCATION THROUGH SUPPORTING THE UTAH EARLY CHILDHOOD CONFERENCE, PUBLISHING A QUARTERLY NEWSLETTER, PROVIDING SCHOLARSHIPS TO NATIONAL CONFERENCES, PROMOTING PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN LOCAL COMMUNITIES, ADVOCACY, AND FACILITATING NATIONAL ACCREDITATION OF EARLY CARE AND EDUCATION PROGRAMS IN UTAH. | - | $166,923 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE RICORD | Executive Di | PT | $34,920 | - | $34,920 |
| SHEILA ANDERSON | Board Presid | - | $0 | - | - |
| RHONDA DOSSETT | Vice Preside | - | $0 | - | - |
| WILL BOLLWERK | Public Polic | - | $0 | - | - |
| SARAH PIERCY | Membership | - | $0 | - | - |
| JAMIE LYNN GALLOWAY | Accreditatio | - | $0 | - | - |
| MILLS SNOWDEN | Treasurer | - | $0 | - | - |
| TERI HENKE | Affiliate Li | - | $0 | - | - |
| CAROLYN ELSWORTH | Development | - | $0 | - | - |
| TIFFANY PARKER | Historian | - | $0 | - | - |
| REBECCA MIKKELSEN | Student Lias | - | $0 | - | - |
| JOHN FUNK | Hospitality | - | $0 | - | - |
| MARY MATTHEWS | Student Lias | - | $0 | - | - |
| CHRISTINA PAY | Eastern Rep | - | $0 | - | - |
| TREVOR HICKS COLLINS | Northern Rep | - | $0 | - | - |
| BRITTNEY NELSON | Member At La | - | $0 | - | - |
| SUNNY LEDDING | Member At La | - | $0 | - | - |
| BRIONNE NEILSON | Past Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Uaeyc
- EIN
- 84-1421269
- Phone
- 8016751240
- Address
- PO BOX 25836, SALT LAKE CITY, UT 84125
Signing Officer
- Name
- Katie Ricord
- Title
- Executive Director
- Phone
- 8016751240
- Signed
- 2018-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stewart Reeve CPA
- Address
- 898 E 2100 S, LEHI, UT 84043-5137
- Preparer
- Stewart Reeve
- Phone
- 8017879614
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 14,059 5,494 1,216 bank fees 617 conference 100,623 licenses 448 program services 3,557 professional development 650 supplies 20,695 fundraising 180 total 147,539”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,702 904 total 1,702 904”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,283 deferred revenue 7,099 12,434”
Form 990-ez, Part III, Line 28
“Uaeyc promotes the use of best practices in early childhood education through supporting the utah early childhood conference, publishing a quarterly newsletter, providing scholarships to national conferences, promoting professional development opportunities in local communities, advocacy, and facilitating national accreditation of early care and education programs in utah.”
Raw XML Appendix221 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEWART REEVE CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8017879614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 898 E 2100 S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEHI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86913 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21797 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94793 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79614 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198843 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 83 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10697 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87694 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65897 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4102 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE RICORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHEILA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RHONDA DOSSETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILL BOLLWERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH PIERCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMIE LYNN GALLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MILLS SNOWDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERI HENKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAROLYN ELSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TIFFANY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | REBECCA MIKKELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOHN FUNK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MARY MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CHRISTINA PAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TREVOR HICKS COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | BRITTNEY NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | SUNNY LEDDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | BRIONNE NEILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PUBLIC POLIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ACCREDITATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | AFFILIATE LI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | STUDENT LIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | STUDENT LIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | EASTERN REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | NORTHERN REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1702 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 147539 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION FOR CHILDREN AND FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1779 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UAEYC PROMOTES THE USE OF BEST PRACTICES IN EARLY CHILDHOOD EDUCATION THROUGH SUPPORTING THE UTAH EARLY CHILDHOOD CONFERENCE, PUBLISHING A QUARTERLY NEWSLETTER, PROVIDING SCHOLARSHIPS TO NATIONAL CONFERENCES, PROMOTING PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN LOCAL COMMUNITIES, ADVOCACY, AND FACILITATING NATIONAL ACCREDITATION OF EARLY CARE AND EDUCATION PROGRAMS IN UTAH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 166923 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63520 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7099 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13717 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 220640 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166923 |
| IRS990EZ/TotalRevenueAmt | 0 | 198843 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UAEYC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 327426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 327356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 654782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 654782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 198843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 654923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 14,059 5,494 1,216 BANK FEES 617 CONFERENCE 100,623 LICENSES 448 PROGRAM SERVICES 3,557 PROFESSIONAL DEVELOPMENT 650 SUPPLIES 20,695 FUNDRAISING 180 TOTAL 147,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,702 904 TOTAL 1,702 904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,283 DEFERRED REVENUE 7,099 12,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UAEYC PROMOTES THE USE OF BEST PRACTICES IN EARLY CHILDHOOD EDUCATION THROUGH SUPPORTING THE UTAH EARLY CHILDHOOD CONFERENCE, PUBLISHING A QUARTERLY NEWSLETTER, PROVIDING SCHOLARSHIPS TO NATIONAL CONFERENCES, PROMOTING PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN LOCAL COMMUNITIES, ADVOCACY, AND FACILITATING NATIONAL ACCREDITATION OF EARLY CARE AND EDUCATION PROGRAMS IN UTAH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE RICORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016751240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UAEYC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RICORD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UAEY |
| ReturnHeader/Filer/EIN | 0 | 841421269 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016751240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25836 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84125 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263801066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEWART REEVE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 898 E 2100 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEHI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840435137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017879614 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEWART REEVE |
| ReturnHeader/ReturnTs | 0 | 2018-04-06T13:12:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,614
- Liabilities
- $13,717
- Net assets
- $65,897
- Revenue
- $198,843
- Expenses
- $220,640
- Net income
- -$21,797