Civic Intelligence

Utah Education Association

EIN 87-0187145 • 501(c)5 • Murray, UT

View Organization Page

Profile

The utah education association's mission is to advance the cause of public education in partnership with others; strengthen the teaching profession; promote quality schools for utah's children; and advocate the well-being of its members.

PO Box 57880Murray, UT 84157-0880

www.myuea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

84%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,361,052

Up $7,004,829 (+84%) from 2023

Liabilities

Up

$7,989,335

Up $4,711,297 (+144%) from 2023

Net Assets

Up

$7,371,717

Up $2,293,532 (+45%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$6,614,437

Up $2,008,513 (+44%) from 2023

Expenses

Up

$5,245,409

Up $528,604 (+11%) from 2023

Net Income

Up

$1,369,028

Up $1,479,909 (+1335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $5,845,239Liabilities 2011: $1,320,344Net Assets 2011: $4,524,8952011Assets 2012: $6,097,789Liabilities 2012: $1,362,952Net Assets 2012: $4,734,8372012Assets 2013: $6,072,935Liabilities 2013: $1,510,047Net Assets 2013: $4,562,8882013Assets 2014: $6,258,669Liabilities 2014: $1,659,695Net Assets 2014: $4,598,9742014Assets 2015: $6,095,272Liabilities 2015: $1,895,705Net Assets 2015: $4,199,5672015Assets 2017: $5,911,698Liabilities 2017: $2,043,583Net Assets 2017: $3,868,1152017Assets 2018: $5,658,593Liabilities 2018: $2,081,417Net Assets 2018: $3,577,1762018Assets 2019: $5,912,187Liabilities 2019: $2,371,078Net Assets 2019: $3,541,1092019Assets 2020: $6,580,181Liabilities 2020: $2,275,219Net Assets 2020: $4,304,9622020Assets 2021: $7,296,139Liabilities 2021: $2,159,836Net Assets 2021: $5,136,3032021Assets 2022: $6,791,309Liabilities 2022: $2,276,225Net Assets 2022: $4,515,0842022Assets 2023: $8,356,223Liabilities 2023: $3,278,038Net Assets 2023: $5,078,1852023Assets 2024: $15,361,052Liabilities 2024: $7,989,335Net Assets 2024: $7,371,7172024

Highlighted filing

2024

Assets$15,361,052
Liabilities$7,989,335
Net Assets$7,371,717
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,534,321Expenses 2011: $3,350,048Net Income 2011: $184,2732011Revenue 2012: $3,654,862Expenses 2012: $3,444,920Net Income 2012: $209,9422012Revenue 2013: $3,252,998Expenses 2013: $3,413,801Net Income 2013: -$160,8032013Revenue 2014: $3,800,920Expenses 2014: $3,764,834Net Income 2014: $36,0862014Revenue 2015: $3,267,127Expenses 2015: $3,835,097Net Income 2015: -$567,9702015Revenue 2017: $3,536,596Expenses 2017: $3,701,808Net Income 2017: -$165,2122017Revenue 2018: $3,669,910Expenses 2018: $3,819,334Net Income 2018: -$149,4242018Revenue 2019: $3,675,179Expenses 2019: $3,728,691Net Income 2019: -$53,5122019Revenue 2020: $4,597,644Expenses 2020: $3,820,047Net Income 2020: $777,5972020Revenue 2021: $4,327,639Expenses 2021: $4,099,907Net Income 2021: $227,7322021Revenue 2022: $4,538,276Expenses 2022: $4,258,920Net Income 2022: $279,3562022Revenue 2023: $4,605,924Expenses 2023: $4,716,805Net Income 2023: -$110,8812023Revenue 2024: $6,614,437Expenses 2024: $5,245,409Net Income 2024: $1,369,0282024

Highlighted filing

2024

Revenue$6,614,437
Expenses$5,245,409
Net Income$1,369,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,361,052
Liabilities
$7,989,335
Net assets
$7,371,717
Revenue
$6,614,437
Expenses
$5,245,409
Net income
$1,369,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$7.99$7.37$6.61$5.25$1.37
2023Detailed filing. Detailed filing data is available for this year.$8.36$3.28$5.08$4.61$4.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.79$2.28$4.52$4.54$4.26$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.30$2.16$5.14$4.33$4.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.28$4.30$4.60$3.82$0.78
2019Summary only. Only limited summary data is available for this year.$5.91$2.37$3.54$3.68$3.73$0.05
2018Summary only. Only limited summary data is available for this year.$5.66$2.08$3.58$3.67$3.82$0.15
2017Summary only. Only limited summary data is available for this year.$5.91$2.04$3.87$3.54$3.70$0.17
2015Summary only. Only limited summary data is available for this year.$6.10$1.90$4.20$3.27$3.84$0.57
2014Summary only. Only limited summary data is available for this year.$6.26$1.66$4.60$3.80$3.76$0.04
2013Summary only. Only limited summary data is available for this year.$6.07$1.51$4.56$3.25$3.41$0.16
2012Summary only. Only limited summary data is available for this year.$6.10$1.36$4.73$3.65$3.44$0.21
2011Summary only. Only limited summary data is available for this year.$5.85$1.32$4.52$3.53$3.35$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,749,863
Mission and Program Overview

Mission

The utah education association's mission is to advance the cause of public education in partnership with others: strengthen the teaching profession, promote quality schools for utah's children, and advocate the well-being of members.

The utah education association's mission is to advance the cause of public education in partnership with others; strengthen the teaching profession; promote quality schools for utah's children; and advocate the well-being of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,527,956$9,657,463▲ $5,129,507
Investments in Publicly Traded Securities$2,894,454$2,397,060▼ $497,394
Cash and Non-Interest-Bearing Accounts$133,493$1,359,856▲ $1,226,363
Savings and Temporary Cash Investments$249,178$966,514▲ $717,336
Accounts Receivable$393,855$879,816▲ $485,961
Prepaid Expenses and Deferred Charges$12,696$14,499▲ $1,803
Total Assets$8,356,223$15,361,052▲ $7,004,829
Other Assets Total$144,591$85,844▼ $58,747
Liabilities
Other Liabilities$2,070,389$6,908,923▲ $4,838,534
Accounts Payable and Accrued Expenses$1,206,928$1,080,412▼ $126,516
Deferred Revenue$721--
Total Liabilities$3,278,038$7,989,335▲ $4,711,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,736,107$6,418,088▲ $1,681,981
Net Assets With Donor Restrictions$342,078$953,629▲ $611,551
Total Net Assets Fund Balance$5,078,185$7,371,717▲ $2,293,532
Total Liabilities and Net Assets / Fund Balance$8,356,223$15,361,052▲ $7,004,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,589,692$61,476$9,651,168
Equipment$23,400$102,899$126,299
Land$44,371-$44,371
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey WatsonGeneral CounFT$141,300$47,122$188,422
Tracey WatsonGeneral Counsel-$141,300$47,122$188,422
Renee PinkneyPresidentFT$127,711$60,700$188,411
Jay BlainBargaining DFT$123,696$62,099$185,795
Jay BlainBargaining Director-$123,696$62,099$185,795
Jennifer BoehmeExecutive DiFT$130,018$55,713$185,731
Jennifer BoehmeExecutive Director-$130,018$55,713$185,731
Stephen ChadwickIt DirectorFT$117,923$53,686$171,609
Brenda PettFinance DireFT$112,019$53,786$165,805
Brenda PettFinance Director-$112,019$53,786$165,805
Barbera WhitmanUniserv DireFT$105,162$59,729$164,891
Barbera WhitmanUniserv Director-$105,162$59,729$164,891

Board Members and Trustees

NameTitle
Brandon EnglesDirector
Britt StullDirector
Caren BurnsDirector
Cedric SmithDirector
Cheryl CofieDirector
Denise LakeDirector
Isac ErnestDirector
Jeremy ReynosoDirector
Kallyn GrenDirector
Katherine SmithDirector
Marsha CurtisDirector
Mike MudrowDirector
Rod HurdDirector
Trudy HendersonDirector
Brandon BacaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Forge ContractorsConstruction126 W SEGO LILY DR 120, Sandy, UT 84070$2,379,752
Ofs InteriorsFurniture4753 HOLLADAY BLVD E, Holladay, UT 84117$717,256
Morris DevoeLegal Services7070 UNION PARK AVENUE 220, Midvale, UT 84047$118,580
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,958
Program Service Revenue
$4,131,203
Investment Income
$501,276
Other Revenue
$0
All Other Contributions
$1,981,958
Change in Net Assets
$1,369,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,605,463
Revenue Not Reported on Financial Statements
$8,974
Revenue Not Reported on Form 990
$267,758
Total Revenue per Audited Statements
$6,873,221
Total Revenue per Form 990
$6,614,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,715,760
Other Expenses$1,529,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,002,903
Pension Plan Contributions---$603,744
Other Employee Benefits---$561,566
Current Officers, Directors, Trustees, and Key Employees---$369,250
Fees for Services Legal---$219,655
Payroll Taxes---$178,297
Travel---$157,371
Occupancy---$152,444
Information Technology---$130,690
All Other Expenses---$78,479
Other Expenses---$59,833
Conferences and Meetings---$56,911
Fees for Services Accounting---$48,852
Office Expenses---$45,701
Insurance---$30,216
Depreciation Depletion---$17,109
Fees for Services Other---$16,341
Fees for Service Investment Mgmnt Fees---$8,974
Total Functional Expenses$0$0$0$5,245,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,245,409
Expenses per Audited Statements$5,236,435
Total Expenses per Audited Statements$5,236,435
Expenses Not Reported on Financial Statements$8,974
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Building$4,704,163
Accrued Post-retirement Benefits$1,878,428
Other Long-term Liabilities$326,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 6

“Membership is open to any person employed as a professional educator or employed by an educational institution who: 1. Is a member of the local education association, if there is one to which the person is eligible; 2. Is a member of the national education association; 3. Pays the dues and other fees required by the house of delegates; and 4. Subscribes to the goals and objectives of the association and abides by its constitution and bylaws.”

Form 990, Page 6, Part VI, Line 7A

“Active members have the right to vote for members of the governing body and to hold office in the association.”

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

“The form 990 is reviewed by the finance manager, executive director, president, and the uea board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced by having the staff sign a written statement each year during open enrollment.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Utah Education Association
EIN
87-0187145
Phone
8012664461
Address
PO BOX 57880, MURRAY, UT 84157-0880

Signing Officer

Name
Renee Pinkney
Title
President
Phone
8012664461
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Pinkney
Formed
1973
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
15
Employees
30
Volunteers
40

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR STE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The utah education association's mission is to advance the cause of public education in partnership with others; strengthen the teaching profession; promote quality schools for utah's children; and advocate the well-being of its members.”

Form 990

“Part vii, column d: the association does not file payroll reports for compensation paid to the association president, renee pinkney. The organization has an arrangement with the park city school district in which they reimburse the school district for compensation paid to the president during the year.”

Form 990, Part XI

“Line 9 - high desert uniserv merged its operations into the utah education association on september 1, 2024. Jordan uniserv merged its operations into the utah education association on september 1, 2024.”

Form 990, Part XI, Line 9

“Asset transfer from high desert uniserv 164,335 asset transfer from jordan uniserv 492,411 total 656,746”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the association for the years ended august 31, 2024, and 2023. The associations federal information returns for 2021 through 2023 are open tax years subject to examinations by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 600 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/MissionDesc0THE UTAH EDUCATION ASSOCIATION'S MISSION IS TO ADVANCE THE CAUSE OF PUBLIC EDUCATION IN PARTNERSHIP WITH OTHERS; STRENGTHEN THE TEACHING PROFESSION; PROMOTE QUALITY SCHOOLS FOR UTAH'S CHILDREN; AND ADVOCATE THE WELL-BEING OF ITS MEMBERS.
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