Civic Intelligence

Utah Association for the Education of Young Children

990 • Fiscal year 2022 • EIN 84-1421269

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 05, 2022

Organization ProfileWWW.UAEYC.ORG
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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,956

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$90,309

Down $9,962 (-9.9%) from 2021

Net Assets

Up

$84,438

Up $4,139 (+5.2%) from 2021

Liabilities

Down

$5,871

Down $14,101 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$286,760

Down $52,312 (-15%) from 2021

Expenses

Up

$286,120

Up $84 (+0.0%) from 2021

Net Income

Down

$640

Down $52,396 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$90,309
Liabilities$5,871
Net Assets$84,438
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

2022

Revenue$286,760
Expenses$286,120
Net Income$640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 5, 2022
Return Version
2021v4.0
Gross Receipts
$286,760
Mission and Program Overview

Mission

Education for children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,209$70,997▲ $42,788
Cash and Non-Interest-Bearing Accounts$71,870$17,950▼ $53,920
Prepaid Expenses and Deferred Charges$192$1,362▲ $1,170
Total Assets$100,271$90,309▼ $9,962
Liabilities
Accounts Payable and Accrued Expenses$19,973$5,871▼ $14,102
Total Liabilities$19,973$5,871▼ $14,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,298$84,438▲ $4,140
Total Net Assets Fund Balance$80,298$84,438▲ $4,140
Total Liabilities and Net Assets / Fund Balance$100,271$90,309▼ $9,962
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie RicordExecutive DiFT$44,956$44,956

Board Members and Trustees

NameTitle
Shanon LeinigerPresident El
Jaron LisonbeeBoard Presid
Cheryl HoneAccreditatio
Anca NeacsuCommunicatio
Nanette WatsonDevelopment
Christina PayEastern Rep
Ana CuencaHospitality
Janet WahlquistMembership
Melissa MendezNaeyc Liason
Leah StantonNorthern Rep
Sue WomackPublic Polic
Cyrstal KnippersSecretary
Sharlie BarberTeach
Mary OganTreasurer
Kathy MackayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,415
Program Service Revenue
$73,318
Investment Income
$27
Other Revenue
$0
All Other Contributions
$11,565
Change in Net Assets
$640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,531
Salaries, Compensation, and Employee Benefits$79,589
Total Fundraising Expense$6,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,465$12,491-$44,956
Other Salaries and Wages$28,977--$28,977
Information Technology$13,930$817-$14,747
Other Expenses$12,133$7,775$6,225$12,133
All Other Expenses$2,573$3,133-$5,706
Payroll Taxes$5,656--$5,656
Fees for Services Accounting-$5,373-$5,373
Travel$3,158--$3,158
Advertising$2,030--$2,030
Insurance-$1,414-$1,414
Office Expenses$185--$185
Total Functional Expenses$248,892$31,003$6,225$286,120
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Ricord
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Stewart Reeve CPA
Address
2179 N 160 E, PLEASANT GROVE, UT 84062
Preparer
Stewart Reeve
Phone
8017879614
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05871
IRS990/AccountsReceivableGrp/BOYAmt028209
IRS990/AccountsReceivableGrp/EOYAmt070997
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION FOR CHILDREN AND FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt02030
IRS990/AdvertisingGrp/TotalAmt02030
IRS990/AllOtherContributionsAmt011565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02573
IRS990/AllOtherExpensesGrp/TotalAmt05706
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATIE RICORD
IRS990/BooksInCareOfDetail/PhoneNum08016751240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25836
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084125
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071870
IRS990/CashNonInterestBearingGrp/EOYAmt017950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012491
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044956
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0206531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073318
IRS990/CYRevenuesLessExpensesAmt0640
IRS990/CYSalariesCompEmpBnftPaidAmt079589
IRS990/CYTotalExpensesAmt0286120
IRS990/CYTotalFundraisingExpenseAmt06225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286760
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE PROVIDED PROFESSIONAL DEVELOPMENT TO OVER 1,000 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 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05373
IRS990/FeesForServicesAccountingGrp/TotalAmt05373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE RICORD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARLIE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA CUENCA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL HONE
IRS990/Form990PartVIISectionAGrp/PersonNm4CYRSTAL KNIPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANON LEINIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JARON LISONBEE
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANCA NEACSU
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY OGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA PAY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEAH STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm13NANETTE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET WAHLQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACCREDITATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt7NAEYC LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EASTERN REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12NORTHERN REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PUBLIC POLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0193195
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0817
IRS990/InformationTechnologyGrp/ProgramServicesAmt013930
IRS990/InformationTechnologyGrp/TotalAmt014747
IRS990/InsuranceGrp/ManagementAndGeneralAmt01414
IRS990/InsuranceGrp/TotalAmt01414
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08655
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR CHILDREN AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080298
IRS990/NetAssetsOrFundBalancesEOYAmt084438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084438
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt0185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc3CONFERENCE
IRS990/OtherExpensesGrp/FundraisingAmt06225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07775
IRS990/OtherExpensesGrp/ProgramServicesAmt0134638
IRS990/OtherExpensesGrp/ProgramServicesAmt113147
IRS990/OtherExpensesGrp/ProgramServicesAmt212133
IRS990/OtherExpensesGrp/TotalAmt0134638
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt213147
IRS990/OtherExpensesGrp/TotalAmt312133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028977
IRS990/OtherSalariesAndWagesGrp/TotalAmt028977
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05656
IRS990/PayrollTaxesGrp/TotalAmt05656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01362
IRS990/PrincipalOfficerNm0KATIE RICORD
IRS990/PriorPeriodAdjustmentsAmt03500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0216096
IRS990/PYProgramServiceRevenueAmt0122976
IRS990/PYRevenuesLessExpensesAmt053035
IRS990/PYSalariesCompEmpBnftPaidAmt069941
IRS990/PYTotalExpensesAmt0286037
IRS990/PYTotalRevenueAmt0339072
IRS990/ReconcilationRevenueExpnssAmt0640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0651414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651414
IRS990ScheduleA/TotalSupportAmt0651684
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100271
IRS990/TotalAssetsEOYAmt090309
IRS990/TotalAssetsGrp/BOYAmt0100271
IRS990/TotalAssetsGrp/EOYAmt090309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213415
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019973
IRS990/TotalLiabilitiesEOYAmt05871
IRS990/TotalLiabilitiesGrp/BOYAmt019973
IRS990/TotalLiabilitiesGrp/EOYAmt05871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084438
IRS990/TotalProgramServiceExpensesAmt0248892
IRS990/TotalProgramServiceRevenueAmt073318
IRS990/TotalReportableCompFromOrgAmt044956
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090309
IRS990/TravelGrp/ProgramServicesAmt03158
IRS990/TravelGrp/TotalAmt03158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25836
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084125
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.UAEYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE RICORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016751240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAEYC
ReturnHeader/Filer/BusinessNameControlTxt0UAEY
ReturnHeader/Filer/EIN0841421269
ReturnHeader/Filer/PhoneNum08016751240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25836
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263801066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART REEVE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02179 N 160 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084062
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02023-02-14T17:49:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICORD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,309
Liabilities
$5,871
Net assets
$84,438
Revenue
$286,760
Expenses
$286,120
Net income
$640
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
2022Detailed filing. Detailed filing data is available for this year.$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