Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Davis Education Association
EIN 87-0262204 • 501(c)5 • Farmington, UT
Profile
The association continued to provide training and informative conventions in order to benefit the members of the association.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$425,894
Up $84,730 (+25%) from 2024
Liabilities
Up$18,500
Up $4,733 (+34%) from 2024
Net Assets
Up$407,394
Up $79,997 (+24%) from 2024
Revenue
Up$516,599
Up $20,269 (+4.1%) from 2024
Expenses
Up$436,602
Up $58,810 (+16%) from 2024
Net Income
Down$79,997
Down $38,541 (-33%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $425,894
- Liabilities
- $18,500
- Net assets
- $407,394
- Revenue
- $516,599
- Expenses
- $436,602
- Net income
- $79,997
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Dec 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $526,659
Mission and Program Overview
Mission
The association continued to provide training and informative conventions in order to benefit the members of the association.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $287,155 | $368,152 | ▲ $80,997 |
| Land, Buildings, and Equipment, Net | $51,894 | $55,584 | ▲ $3,690 |
| Investments in Publicly Traded Securities | $1,715 | $1,758 | ▲ $43 |
| Accounts Receivable | $400 | $400 | → $0 |
| Total Assets | $341,164 | $425,894 | ▲ $84,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,412 | $15,723 | ▲ $4,311 |
| Other Liabilities | $2,355 | $2,777 | ▲ $422 |
| Total Liabilities | $13,767 | $18,500 | ▲ $4,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $327,397 | $407,394 | ▲ $79,997 |
| Total Net Assets Fund Balance | $327,397 | $407,394 | ▲ $79,997 |
| Total Liabilities and Net Assets / Fund Balance | $341,164 | $425,894 | ▲ $84,730 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,199 | $275,344 | $312,543 |
| Land | $18,385 | - | $18,385 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kallyn Gren | President |
| Brenda Halton | Board Member |
| Denise Willmore | Board Member |
| Jodi Burch | Board Member |
| Kayla Kaiser | Board Member |
| Kristen Kohler | Board Member |
| Kristen Mele | Board Member |
| Michelle Smith | Board Member |
| Stephen Olson | Board Member |
| Danica Puente | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $518,850
- Program Service Revenue
- $0
- Investment Income
- $529
- Other Revenue
- $-2,780
- Change in Net Assets
- $79,997
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,774 |
| Other Expenses | $145,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,859 | $155,997 | - | $236,856 |
| Fees for Services Accounting | $3,714 | $53,799 | - | $57,513 |
| Other Employee Benefits | - | $53,918 | - | $53,918 |
| Occupancy | $20,255 | $9,603 | - | $29,858 |
| Depreciation Depletion | $15,553 | - | - | $15,553 |
| Payments to Affiliates | - | $12,000 | - | $12,000 |
| Conferences and Meetings | $9,215 | $1,602 | - | $10,817 |
| Other Expenses | $8,163 | $8,401 | - | $8,163 |
| Office Expenses | $1,162 | $1,295 | - | $2,457 |
| Travel | - | $1,066 | - | $1,066 |
| Total Functional Expenses | $138,921 | $297,681 | $0 | $436,602 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Benefits Payable | $2,777 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- 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
- Yes
- 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 president of the association is elected by members in good standing. The president can only be elected for two consecutive terms of two years. The board is also elected by members of the different schools depending on membership within the schools. Schools with higher membership have more board members. Board members can also be elected for two consecutive two year terms.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is prepared and presented to the president and the director for review. If any changes are found, then those changes are made, then the president and the director re-review the 990, they then sign and submit it.”
Form 990, Page 6, Part VI, Line 12C
“Each year the employees of the davis education association are required to sign a conflict of interest policies as part of their employment contract. These contracts are then reviewed by the board and the president for accuracy and completeness. The board maintains records and reviews for any changes in conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the president is determined by the davis school district based upon their schedule for compensation. This varies with education, experience, and tenure. The office staffs' compensation is based on a similar schedule produced nationally in the usa.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for the president is determined by the davis school district based upon their schedule for compensation. This varies with education, experience, and tenure. The office staffs' compensation is based on a similar schedule produced nationally in the usa.”
Form 990, Page 6, Part VI, Line 19
“All of the association's governing documents are available on their website. Conflict of interest policies and financial information are available from the association's office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Davis Education Association
- EIN
- 87-0262204
- Phone
- 8014512277
- Address
- 85 S 185 E, FARMINGTON, UT 84025
Signing Officer
- Name
- Kallyn Gren
- Title
- President
- Phone
- 8014512277
- Signed
- 2025-12-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kallyn Gren
- Formed
- 1960
- Legal Domicile
- Ut
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
Preparer
- Firm
- Child Richards Cpas & Advisors
- Address
- 2490 WALL AVE, OGDEN, UT 84401
- Preparer
- Ryan Child
- Phone
- 8016210440
Raw XML Appendix336 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/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18385 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED BENEFITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2777 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE ASSOCIATION IS ELECTED BY MEMBERS IN GOOD STANDING. THE PRESIDENT CAN ONLY BE ELECTED FOR TWO CONSECUTIVE TERMS OF TWO YEARS. THE BOARD IS ALSO ELECTED BY MEMBERS OF THE DIFFERENT SCHOOLS DEPENDING ON MEMBERSHIP WITHIN THE SCHOOLS. SCHOOLS WITH HIGHER MEMBERSHIP HAVE MORE BOARD MEMBERS. BOARD MEMBERS CAN ALSO BE ELECTED FOR TWO CONSECUTIVE TWO YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED AND PRESENTED TO THE PRESIDENT AND THE DIRECTOR FOR REVIEW. IF ANY CHANGES ARE FOUND, THEN THOSE CHANGES ARE MADE, THEN THE PRESIDENT AND THE DIRECTOR RE-REVIEW THE 990, THEY THEN SIGN AND SUBMIT IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE EMPLOYEES OF THE DAVIS EDUCATION ASSOCIATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICIES AS PART OF THEIR EMPLOYMENT CONTRACT. THESE CONTRACTS ARE THEN REVIEWED BY THE BOARD AND THE PRESIDENT FOR ACCURACY AND COMPLETENESS. THE BOARD MAINTAINS RECORDS AND REVIEWS FOR ANY CHANGES IN CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE DAVIS SCHOOL DISTRICT BASED UPON THEIR SCHEDULE FOR COMPENSATION. THIS VARIES WITH EDUCATION, EXPERIENCE, AND TENURE. THE OFFICE STAFFS' COMPENSATION IS BASED ON A SIMILAR SCHEDULE PRODUCED NATIONALLY IN THE USA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE DAVIS SCHOOL DISTRICT BASED UPON THEIR SCHEDULE FOR COMPENSATION. THIS VARIES WITH EDUCATION, EXPERIENCE, AND TENURE. THE OFFICE STAFFS' COMPENSATION IS BASED ON A SIMILAR SCHEDULE PRODUCED NATIONALLY IN THE USA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THEIR WEBSITE. CONFLICT OF INTEREST POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE FROM THE ASSOCIATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 425894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 341164 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 425894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 518850 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297681 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436602 |
| IRS990/TotalGrossUBIAmt | 0 | -2780 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 407394 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138921 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 516599 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 341164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 425894 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/TravelGrp/TotalAmt | 0 | 1066 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KALLYN GREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014512277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIS EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 870262204 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014512277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 85 S 185 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84025 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870491872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHILD RICHARDS CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2490 WALL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016210440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN CHILD |
| ReturnHeader/ReturnTs | 0 | 2025-12-12T14:49:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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