Civic Intelligence

Junior Achievement of Utah Inc

EIN 87-0225875 • 501(c)3 • Salt Lake City, UT

View Organization Page

Profile

To inspire and prepare young people to succeed in a global economy viapartnerships with business, schools and volunteers, to teach keyconcepts of work readiness, entrepreneurship and financial literacy.

515 South 700 East Suite 1FSalt Lake City, UT 84102

www.ja.utah.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$259,100

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,496,563

Up $1,746,171 (+20%) from 2022

Liabilities

Up

$308,872

Up $173,889 (+129%) from 2022

Net Assets

Up

$10,187,691

Up $1,572,282 (+18%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$4,613,774

Up $956,620 (+26%) from 2022

Expenses

Up

$2,849,775

Up $721,812 (+34%) from 2022

Net Income

Up

$1,763,999

Up $234,808 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,258,215Liabilities 2010: $304,976Net Assets 2010: $1,953,2392010Assets 2011: $2,284,499Liabilities 2011: $288,468Net Assets 2011: $1,996,0312011Assets 2012: $2,192,838Liabilities 2012: $129,636Net Assets 2012: $2,063,2022012Assets 2013: $1,981,718Liabilities 2013: $117,239Net Assets 2013: $1,864,4792013Assets 2014: $1,784,626Liabilities 2014: $76,362Net Assets 2014: $1,708,2642014Assets 2015: $1,624,070Liabilities 2015: $104,663Net Assets 2015: $1,519,4072015Assets 2016: $1,628,716Liabilities 2016: $58,534Net Assets 2016: $1,570,1822016Assets 2017: $1,673,853Liabilities 2017: $48,653Net Assets 2017: $1,625,2002017Assets 2018: $3,454,084Liabilities 2018: $79,224Net Assets 2018: $3,374,8602018Assets 2019: $3,803,768Liabilities 2019: $106,781Net Assets 2019: $3,696,9872019Assets 2020: $5,517,076Liabilities 2020: $248,201Net Assets 2020: $5,268,8752020Assets 2021: $6,903,312Liabilities 2021: $299,023Net Assets 2021: $6,604,2892021Assets 2022: $8,750,392Liabilities 2022: $134,983Net Assets 2022: $8,615,4092022Assets 2023: $10,496,563Liabilities 2023: $308,872Net Assets 2023: $10,187,6912023

Highlighted filing

2023

Assets$10,496,563
Liabilities$308,872
Net Assets$10,187,691
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,937,4322010Revenue 2011: $1,652,345Expenses 2011: $1,611,201Net Income 2011: $41,1442011Expenses 2012: $1,910,5722012Expenses 2013: $1,971,5372013Revenue 2014: $1,779,961Expenses 2014: $1,936,203Net Income 2014: -$156,2422014Revenue 2015: $1,953,838Expenses 2015: $2,135,105Net Income 2015: -$181,2672015Revenue 2016: $2,194,872Expenses 2016: $2,142,811Net Income 2016: $52,0612016Revenue 2017: $2,135,727Expenses 2017: $2,080,982Net Income 2017: $54,7452017Revenue 2018: $1,950,253Expenses 2018: $2,234,743Net Income 2018: -$284,4902018Revenue 2019: $2,912,634Expenses 2019: $2,591,770Net Income 2019: $320,8642019Revenue 2020: $3,777,206Expenses 2020: $2,402,828Net Income 2020: $1,374,3782020Revenue 2021: $2,914,678Expenses 2021: $1,580,799Net Income 2021: $1,333,8792021Revenue 2022: $3,657,154Expenses 2022: $2,127,963Net Income 2022: $1,529,1912022Revenue 2023: $4,613,774Expenses 2023: $2,849,775Net Income 2023: $1,763,9992023

Highlighted filing

2023

Revenue$4,613,774
Expenses$2,849,775
Net Income$1,763,999
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,496,563
Liabilities
$308,872
Net assets
$10,187,691
Revenue
$4,613,774
Expenses
$2,849,775
Net income
$1,763,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.5$0.31$10.2$4.61$2.85$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.13$8.62$3.66$2.13$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.30$6.60$2.91$1.58$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.25$5.27$3.78$2.40$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.11$3.70$2.91$2.59$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.08$3.37$1.95$2.23$0.28
2017Summary only. Only limited summary data is available for this year.$1.67$0.05$1.63$2.14$2.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$2.19$2.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.95$2.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.71$1.78$1.94$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$1.91
2011Summary only. Only limited summary data is available for this year.$2.28$0.29$2.00$1.65$1.61$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.30$1.95$1.94
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.0
Gross Receipts
$3,834,606
Mission and Program Overview

Mission

To inspire and prepare young people to succeed in a global economy via partnerships with business, schools and volunteers. To teach key concepts of work readiness, entrepreneurship and financial literacy.

To inspire and prepare young people to succeed in a global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,034,810$2,939,959▲ $1,905,149
Pledges and Grants Receivable$2,339,429$2,125,739▼ $213,690
Savings and Temporary Cash Investments$252,888$253,027▲ $139
Land, Buildings, and Equipment, Net$109,723$140,789▲ $31,066
Inventories for Sale or Use$34,129$31,015▼ $3,114
Prepaid Expenses and Deferred Charges$18,290$15,056▼ $3,234
Investments Other Securities$13,988$10,980▼ $3,008
Accounts Receivable$511$511→ $0
Total Assets$3,803,768$5,517,076▲ $1,713,308
Liabilities
Other Liabilities-$180,800-
Accounts Payable and Accrued Expenses$93,152$58,908▼ $34,244
Deferred Revenue$13,629$8,493▼ $5,136
Total Liabilities$106,781$248,201▲ $141,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,641,748$4,818,107▲ $2,176,359
Net Assets Without Donor Restrictions$1,055,239$450,768▼ $604,471
Total Net Assets Fund Balance$3,696,987$5,268,875▲ $1,571,888
Total Liabilities and Net Assets / Fund Balance$3,803,768$5,517,076▲ $1,713,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,044$743,077$805,121
Leasehold Improvements$78,745$390,227$468,972
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy TribePresident &FT$217,845$23,348$241,193
Christy TribePresident & CEO-$217,845$23,348$241,193
Amy BosworthCDOFT$103,221$32,981$136,202
Kristy KnechtSenior VPFT$88,737$12,814$101,551
Jill KirslingCFOPT$20,280-$20,280
Kevin GrimmettCFOPT$10,175-$10,175

Board Members and Trustees

NameTitle
Vance CheckettsBoard Chair
Anthony GodfreyDirector
Ben WisemanDirector
Brady RasmussenDirector
Brandt PageDirector
Brent JensenDirector
Brett AndersonDirector
Brett FarrisDirector
Cheri LandgrenDirector
Cheyenne HawksDirector
Chris OkawaDirector
Christi PalmerDirector
Clint BettsDirector
Dan McmasterDirector
Dave JacobsDirector
David DamschenDirector
Dennis McdowellDirector
Dustin EvansDirector
Hugh MeadowsDirector
Jason HawksDirector
Jeff CoonDirector
Jeff SchreiberDirector
Jeff SmithDirector
Jeff StephensDirector
Jennifer CovingtonDirector
Jeremy ToyamaDirector
Jon LiechtyDirector
Julie Aiken HansenDirector
Katie HollandDirector
Korry KiefferDirector
Lee WrightDirector
Linda HowellDirector
Liz WarnerDirector
Logan StuckiDirector
Mark BarlowDirector
Maxine TurnerDirector
Melanie AndersonDirector
Melissa S Wank CPA CiaDirector
Micah JohnstonDirector
Michael E HaynesDirector
Michael NaegleDirector
Michael StevensDirector
Nathan AndersonDirector
Neil R FellowsDirector
Nicole CushingDirector
Paul H Ludlow CPADirector
Phil CofieldDirector
Randy CoxDirector
Reid P NeweyDirector
Rob CorcoranDirector
Rommell CooperDirector
Ron NielsenDirector
Ryan MartinDirector
Scott SchmidtDirector
Scott V RiceDirector
Shawn GoffDirector
Shawn PackardDirector
Stephanie SonodaDirector
Steve DalyDirector
Steve PeckDirector
Steven C MorrisonDirector
Tarie HansenDirector
Thomas a BradyDirector
Travis BetensonDirector
Tricia SchumannDirector
Victoria LumanDirector
Wayne Cederholm IiiDirector
Bill GallagherExecutive Co
Brad ShaferExecutive Co
Charles E Pugh Msph CihExecutive Co
Darris HoweExecutive Co
Jane Ann CraigExecutive Co
Keith SchmidtExecutive Co
Malcolm HastingsExecutive Co
Mckell WithersExecutive Co
Michael DeninnoExecutive Co
Paul WernerExecutive Co
Ron OstlerExecutive Co
Ryan OlsenExecutive Co
Scott TannerExecutive Co
Sean JolleyExecutive Co
Tim LaukkaExecutive Co
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565,134
Program Service Revenue
$188,238
Investment Income
$395
Other Revenue
$23,439
All Other Contributions
$2,933,219
Change in Net Assets
$1,374,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,777,206
Revenue Not Reported on Form 990
$-2,490
Total Revenue per Audited Statements
$3,774,716
Total Revenue per Form 990
$3,777,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,077
Other Expenses$1,120,751
Total Fundraising Expense$201,748
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,023$34,254$66,864$591,141
Current Officers, Directors, Trustees, and Key Employees$395,165$33,155$57,271$485,591
Occupancy$385,195$39,010$8,221$432,426
Other Expenses$237,274$2,322$3,010$242,606
Payments to Affiliates$181,831$9,102$22,734$213,667
Payroll Taxes$62,157$4,345$8,481$74,983
Pension Plan Contributions$47,923$8,278$9,525$65,726
Depreciation Depletion$47,782$3,995-$51,777
Fees for Services Accounting-$44,438-$44,438
Other Employee Benefits$29,629$5,118$5,889$40,636
Advertising$19,540$4,726$15,565$39,831
Office Expenses$15,721$18,968$4,058$38,747
Insurance$27,608$684-$28,292
Fees for Services Professional Fundraising--$24,000$24,000
Travel$13,973$6,170-$20,143
Fees for Services Other$24,000$6,736$-24,000$6,736
Conferences and Meetings-$1,958$130$2,088
Total Functional Expenses$1,977,821$223,259$201,748$2,402,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,402,828
Total Expenses per Audited Statements$2,402,828
Total Expenses per Form 990$2,402,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,839
Fundraising Direct Expenses$57,400
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$49,796$49,796-$49,796
Golf Classic$51,858$31,043$29,753$1,290
Total Events$139,254$80,839$50,996$29,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$180,800
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
Yes
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 7A

“The board of directors may elect other individuals to serve on the board of directors.”

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

“The ceo and members of the audit committee officially review and approve the form 990 before it is filed. A copy of the form 990 is available upon request to the executive committee and board members. They are welcome to provide comments and feedback before the form is filed.”

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

“The organization annually distributes the conflict of interest policy to all board members and staff to review and sign to show that they agree to abide by the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive board reviews and determines at the beginning of each fiscal year if raises are warranted and feasible. In determining officer compensation, the executive board reviews the comparability data provided by the national junior achievement organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request from the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Junior Achievement of Utah Inc
EIN
87-0225875
Phone
8013555252
Address
515 SOUTH 700 EAST SUITE 1F, SALT LAKE CITY, UT 84102

Signing Officer

Name
Christy Tribe
Title
President & CEO
Phone
8013555252
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Tribe
Formed
1956
Legal Domicile
Ut
Voting Board Members
82
Independent Board Members
82
Employees
37
Volunteers
6,915

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The fasb has provided guidance for how uncertain tax positions should be recognized, measured, and disclosed in the financial statements. Management has evaluated the organization's tax positions and determined that there are no material uncertain tax positions. Generally, the organization's tax filings remain subject to examination for three years from the date filed.”

Raw XML AppendixShowing 400 of 1,056 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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IRS990/ActivityOrMissionDesc0TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01108119
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt06736
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IRS990/FeesForServicesProfFundraising/TotalAmt024000
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm44PAUL H LUDLOW CPA
IRS990/Form990PartVIISectionAGrp/PersonNm45RYAN MARTIN

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