Civic Intelligence

Utah Association for the Education of Young Children

990EZ • Fiscal year 2020 • EIN 84-1421269

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2020

PO Box 25836Salt Lake City, UT 84125

(801) 675-1240

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,653

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$139,207

Up $58,235 (+72%) from 2019

Net Assets

Down

$27,264

Down $36,764 (-57%) from 2019

Liabilities

Up

$111,943

Up $94,999 (+561%) from 2019

Revenue

Down

$195,683

Down $26,322 (-12%) from 2019

Expenses

Down

$232,446

Down $11,942 (-4.9%) from 2019

Net Income

Down

-$36,763

Down $14,380 (-64%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $32,334Liabilities 2011: $02011Assets 2012: $34,304Liabilities 2012: $02012Assets 2013: $39,636Liabilities 2013: $0Net Assets 2013: $39,6362013Assets 2014: $70,332Liabilities 2014: $0Net Assets 2014: $70,3322014Assets 2015: $73,971Liabilities 2015: $6,581Net Assets 2015: $67,3902015Assets 2016: $94,794Liabilities 2016: $7,099Net Assets 2016: $87,6952016Assets 2017: $79,614Liabilities 2017: $13,717Net Assets 2017: $65,8972017Assets 2018: $87,828Liabilities 2018: $1,4172018Assets 2019: $80,972Liabilities 2019: $16,944Net Assets 2019: $64,0282019Assets 2020: $139,207Liabilities 2020: $111,943Net Assets 2020: $27,2642020Assets 2021: $100,271Liabilities 2021: $19,972Net Assets 2021: $80,2992021Assets 2022: $90,309Liabilities 2022: $5,871Net Assets 2022: $84,4382022Assets 2023: $124,404Liabilities 2023: $41,496Net Assets 2023: $82,9082023

Highlighted filing

2020

Assets$139,207
Liabilities$111,943
Net Assets$27,264

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $28,559Expenses 2011: $26,991Net Income 2011: $1,5682011Revenue 2012: $32,534Expenses 2012: $30,564Net Income 2012: $1,9702012Revenue 2013: $72,749Expenses 2013: $67,418Net Income 2013: $5,3312013Revenue 2014: $107,538Expenses 2014: $76,842Net Income 2014: $30,6962014Revenue 2015: $88,871Expenses 2015: $91,813Net Income 2015: -$2,9422015Revenue 2016: $181,059Expenses 2016: $160,754Net Income 2016: $20,3052016Revenue 2017: $198,843Expenses 2017: $220,640Net Income 2017: -$21,7972017Revenue 2018: $140,543Expenses 2018: $120,029Net Income 2018: $20,5142018Revenue 2019: $222,005Expenses 2019: $244,388Net Income 2019: -$22,3832019Revenue 2020: $195,683Expenses 2020: $232,446Net Income 2020: -$36,7632020Revenue 2021: $339,072Expenses 2021: $286,036Net Income 2021: $53,0362021Revenue 2022: $286,760Expenses 2022: $286,120Net Income 2022: $6402022Revenue 2023: $400,554Expenses 2023: $402,084Net Income 2023: -$1,5302023

Highlighted filing

2020

Revenue$195,683
Expenses$232,446
Net Income-$36,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2020
Return Version
2019v5.0
Gross Receipts
$195,683
Mission and Program Overview

Mission

Education for children and families

Program Services

DescriptionGrantsExpenses
IN 2019-2020 THE UAEYC ADVOCATED FOR OUR PROFESSION IN DC THROUGH THE NAEYC POLICY FORUM HELD IN FEBRUARY 2020, MEETING WITH EACH OF UTAH'S STATE REPRESENTATIVES AND SENATORS' OFFICES, AND BY HELPING WITH THE FIRST UTAH EARLY CHILDHOOD DAY ON THE HILL AT UTAH'S CAPITOL IN MARCH 2020. WE PROVIDED PROFESSIONAL DEVELOPMENT TO OVER 1100 UTAH EARLY CHILDHOOD PROFESSIONALS THROUGH OUR JANUARY PLAYSHOP AND POSTPONED EARLY CHILDHOOD CONFERENCE. WE SERVED 48 EARLY CHILDHOOD CLASSROOM TEACHERS AND DIRECTORS THROUGH OUR T.E.A.C.H. SCHOLARSHIP PROGRAM, HELPING THEM ATTAIN TOGETHER 412 CREDITS TOWARD THEIR ASSOCIATE DEGREES. WE SUPPORTED OVER 350 MEMBERS THROUGH CHALLENGING TIMES FROM THE COVID19 PANDEMIC. WE CONTINUE TO BE ACTIVE ON STATE AND COMMUNITY COMMITTEES AND BOARDS, WORKING ON BEHALF OF OUR YOUNG CHILDREN, THEIR FAMILIES, AND THE TEACHERS AND CAREGIVERS WHO WORK WITH THEM EACH DAY.-$200,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE RICORDExecutive DiFT$44,653-$44,653
JARON LISONBEEBoard Presid-$0--
KATHY MACKAYVice Preside-$0--
MARY OGANTreasurer-$0--
CYRSTAL KNIPPERSSecretary-$0--
JANET WAHLQUISTMembership-$0--
CHERYL HONEAccreditatio-$0--
ANA CUENCAHospitality-$0--
TIFFANY PARKERHistorian-$0--
SHANON LEINIGERPublic Polic-$0--
CHRISTINA PAYEastern Rep-$0--
TREVOR HICKS COLLINSNorthern Rep-$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
2020-01-28
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 2,006 technology 14,581 travel 7,245 foood 1,108 insurance 1,813 bank fees 1,584 supplies 2,492 licenses 2,473 tuition assistance 110,823 professional development 1,150 total 145,275

Form 990-ez, Part II, Line 24

Accounts receivable 1,430 38,771 prepaid expenses and deferred charges 4,572 20,202 total 6,002 58,973

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,945 27,497 deferred revenue 0 70,446 ppp loan 0 14,000

Form 990-ez, Part III, Line 28

In 2019-2020 the uaeyc advocated for our profession in dc through the naeyc policy forum held in february 2020, meeting with each of utah's state representatives and senators' offices, and by helping with the first utah early childhood day on the hill at utah's capitol in march 2020. We provided professional development to over 1100 utah early childhood professionals through our january playshop and postponed early childhood conference. We served 48 early childhood classroom teachers and directors through our t.e.a.c.h. Scholarship program, helping them attain together 412 credits toward their associate degrees. We supported over 350 members through challenging times from the covid19 pandemic. We continue to be active on state and community committees and boards, working on behalf of our young children, their families, and the teachers and caregivers who work with them each day.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINA PAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TREVOR HICKS COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR CHILDREN AND FAMILIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019-2020 THE UAEYC ADVOCATED FOR OUR PROFESSION IN DC THROUGH THE NAEYC POLICY FORUM HELD IN FEBRUARY 2020, MEETING WITH EACH OF UTAH'S STATE REPRESENTATIVES AND SENATORS' OFFICES, AND BY HELPING WITH THE FIRST UTAH EARLY CHILDHOOD DAY ON THE HILL AT UTAH'S CAPITOL IN MARCH 2020. WE PROVIDED PROFESSIONAL DEVELOPMENT TO OVER 1100 UTAH EARLY CHILDHOOD PROFESSIONALS THROUGH OUR JANUARY PLAYSHOP AND POSTPONED EARLY CHILDHOOD CONFERENCE. WE SERVED 48 EARLY CHILDHOOD CLASSROOM TEACHERS AND DIRECTORS THROUGH OUR T.E.A.C.H. SCHOLARSHIP PROGRAM, HELPING THEM ATTAIN TOGETHER 412 CREDITS TOWARD THEIR ASSOCIATE DEGREES. WE SUPPORTED OVER 350 MEMBERS THROUGH CHALLENGING TIMES FROM THE COVID19 PANDEMIC. WE CONTINUE TO BE ACTIVE ON STATE AND COMMUNITY COMMITTEES AND BOARDS, WORKING ON BEHALF OF OUR YOUNG CHILDREN, THEIR FAMILIES, AND THE TEACHERS AND CAREGIVERS WHO WORK WITH THEM EACH DAY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,006 TECHNOLOGY 14,581 TRAVEL 7,245 FOOOD 1,108 INSURANCE 1,813 BANK FEES 1,584 SUPPLIES 2,492 LICENSES 2,473 TUITION ASSISTANCE 110,823 PROFESSIONAL DEVELOPMENT 1,150 TOTAL 145,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,430 38,771 PREPAID EXPENSES AND DEFERRED CHARGES 4,572 20,202 TOTAL 6,002 58,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,945 27,497 DEFERRED REVENUE 0 70,446 PPP LOAN 0 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2019-2020 THE UAEYC ADVOCATED FOR OUR PROFESSION IN DC THROUGH THE NAEYC POLICY FORUM HELD IN FEBRUARY 2020, MEETING WITH EACH OF UTAH'S STATE REPRESENTATIVES AND SENATORS' OFFICES, AND BY HELPING WITH THE FIRST UTAH EARLY CHILDHOOD DAY ON THE HILL AT UTAH'S CAPITOL IN MARCH 2020. WE PROVIDED PROFESSIONAL DEVELOPMENT TO OVER 1100 UTAH EARLY CHILDHOOD PROFESSIONALS THROUGH OUR JANUARY PLAYSHOP AND POSTPONED EARLY CHILDHOOD CONFERENCE. WE SERVED 48 EARLY CHILDHOOD CLASSROOM TEACHERS AND DIRECTORS THROUGH OUR T.E.A.C.H. SCHOLARSHIP PROGRAM, HELPING THEM ATTAIN TOGETHER 412 CREDITS TOWARD THEIR ASSOCIATE DEGREES. WE SUPPORTED OVER 350 MEMBERS THROUGH CHALLENGING TIMES FROM THE COVID19 PANDEMIC. WE CONTINUE TO BE ACTIVE ON STATE AND COMMUNITY COMMITTEES AND BOARDS, WORKING ON BEHALF OF OUR YOUNG CHILDREN, THEIR FAMILIES, AND THE TEACHERS AND CAREGIVERS WHO WORK WITH THEM EACH DAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE RICORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016751240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
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ReturnHeader/Filer/EIN0841421269
ReturnHeader/Filer/PhoneNum08016751240
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ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084125
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435137
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02021-05-17T14:35:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.41$0.83$4.01$4.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$2.87$2.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$3.39$2.86$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.12$0.27$1.96$2.32$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.17$0.64$2.22$2.44$0.22
2018Summary only. Only limited summary data is available for this year.$0.88$0.01$1.41$1.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$1.99$2.21$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$1.81$1.61$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.08$0.77$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.73$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.29$0.27$0.02