Civic Intelligence

Utah Education Association

990 • Fiscal year 2022 • EIN 87-0187145

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.MYUEA.ORG

View Organization Page

PO Box 57880Murray, UT 84157-0880

(801) 266-4461

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.50x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$182,727

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,791,309

Down $504,830 (-6.9%) from 2021

Net Assets

Down

$4,515,084

Down $621,219 (-12%) from 2021

Liabilities

Up

$2,276,225

Up $116,389 (+5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$4,538,276

Up $210,637 (+4.9%) from 2021

Expenses

Up

$4,258,920

Up $159,013 (+3.9%) from 2021

Net Income

Up

$279,356

Up $51,624 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2022

Assets$6,791,309
Liabilities$2,276,225
Net Assets$4,515,084
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$4,538,276
Expenses$4,258,920
Net Income$279,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.0
Gross Receipts
$8,014,391
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,374,509$4,736,058▼ $638,451
Savings and Temporary Cash Investments$647,898$587,479▼ $60,419
Land, Buildings, and Equipment, Net$459,320$570,842▲ $111,522
Cash and Non-Interest-Bearing Accounts$401,999$448,369▲ $46,370
Accounts Receivable$315,141$336,332▲ $21,191
Prepaid Expenses and Deferred Charges$14,044$27,042▲ $12,998
Total Assets$7,296,139$6,791,309▼ $504,830
Other Assets Total$83,228$85,187▲ $1,959
Liabilities
Other Liabilities$1,982,618$2,033,455▲ $50,837
Accounts Payable and Accrued Expenses$165,299$242,770▲ $77,471
Deferred Revenue$11,919--
Total Liabilities$2,159,836$2,276,225▲ $116,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,624,133$4,091,727▼ $532,406
Net Assets With Donor Restrictions$512,170$423,357▼ $88,813
Total Net Assets Fund Balance$5,136,303$4,515,084▼ $621,219
Total Liabilities and Net Assets / Fund Balance$7,296,139$6,791,309▼ $504,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,325$667,114$1,162,439
Equipment$31,146$212,584$243,730
Other Land Buildings-$225,323$225,323
Land$44,371-$44,371
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey WatsonGeneral CounFT$138,534$44,193$182,727
Tracey WatsonGeneral Counsel-$138,534$44,193$182,727
Jay BlainEmployeeFT$114,000$57,864$171,864
Heidi MatthewsPresidentFT$121,956$43,091$165,047
Michael T KelleyEmployeeFT$114,000$50,496$164,496
Stephen ChadwickEmployeeFT$114,000$50,496$164,496
Jennifer BoehmeExecutive DiFT$109,906$49,505$159,411
Jennifer BoehmeExecutive Director-$109,906$49,505$159,411
Sara JonesEmployeeFT$114,000$38,256$152,256
Renee PinkneyVice PresidePT$21,900-$21,900

Board Members and Trustees

NameTitle
Amy BartonDirector
Christy GiblonDirector
Denise LakeDirector
Heather AmadoDirector
Jeanie PapiernikDirector
Kallyn GrenDirector
Katherine SmithDirector
Leslie MorleyDirector
Marjean WaymentDirector
Marsha CurtisDirector
Michael HarmanDirector
Mindy LaytonDirector
Rod HurdDirector
Tyler LammingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
VisualityMarketing309 WEST JOHNSON STREET UNIT 1042, Madison, WI 53703$125,403
Strindberg & ScholnickLegal Services650 EAST 2100 SOUTH STE 350, Salt Lake City, UT 84106$105,603
Revenue and Support

Revenue Composition

Contributions and Grants
$704,020
Program Service Revenue
$3,579,810
Investment Income
$249,046
Other Revenue
$5,400
All Other Contributions
$704,020
Change in Net Assets
$279,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,516,675
Revenue Not Reported on Financial Statements
$21,601
Revenue Not Reported on Form 990
$-900,576
Total Revenue per Audited Statements
$3,616,099
Total Revenue per Form 990
$4,538,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,028,061
Other Expenses$1,230,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,681,349
Pension Plan Contributions---$467,520
Other Employee Benefits---$389,642
Current Officers, Directors, Trustees, and Key Employees---$346,359
Fees for Services Legal---$263,735
All Other Expenses---$222,742
Payroll Taxes---$143,191
Occupancy---$102,180
Travel---$95,609
Information Technology---$95,351
Other Expenses---$51,238
Conferences and Meetings---$47,880
Office Expenses---$43,258
Fees for Services Accounting---$31,721
Fees for Service Investment Mgmnt Fees---$21,601
Insurance---$19,368
Fees for Services Other---$18,713
Depreciation Depletion---$7,443
Total Functional Expenses$0$0$0$4,258,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,258,920
Expenses per Audited Statements$4,237,319
Total Expenses per Audited Statements$4,237,319
Expenses Not Reported on Financial Statements$21,601
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
Accrued Postretirement Benefits$1,797,195
Other Long-term Liabilities$236,260
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, and the president.”

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
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Pinkney
Formed
1973
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
14
Employees
29
Volunteers
30

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 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 members.”

Form 990

“Part vii, column d: the association does not file payroll reports for compensation paid to the association president, heidi matthews. 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

“ROUNDING 1”

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, 2022 and 2021. The associations federal information returns for 2019 through 2021 are open tax years subject to examinations by the internal revenue service, generally for three years after they are filed.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,791,309
Liabilities
$2,276,225
Net assets
$4,515,084
Revenue
$4,538,276
Expenses
$4,258,920
Net income
$279,356
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