Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$239,421
Down $26,497 (-10.0%) from 2018
Net Assets
Down$194,036
Down $19,361 (-9.1%) from 2018
Liabilities
Down$45,385
Down $7,136 (-14%) from 2018
Revenue
Down$437,020
Down $35,033 (-7.4%) from 2018
Expenses
Up$451,854
Up $23,076 (+5.4%) from 2018
Net Income
Down-$14,834
Down $58,109 (-134%) from 2018
The association continued to provide training and informative conventions in order to benefit the members of the association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $166,856 | $144,035 | ▼ $22,821 |
| Land, Buildings, and Equipment, Net | $62,185 | $57,658 | ▼ $4,527 |
| Investments in Publicly Traded Securities | $36,477 | $37,328 | ▲ $851 |
| Accounts Receivable | $400 | $400 | → $0 |
| Total Assets | $265,918 | $239,421 | ▼ $26,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,891 | $25,642 | ▼ $9,249 |
| Other Liabilities | $17,630 | $19,743 | ▲ $2,113 |
| Total Liabilities | $52,521 | $45,385 | ▼ $7,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,397 | $194,036 | ▼ $19,361 |
| Total Net Assets Fund Balance | $213,397 | $194,036 | ▼ $19,361 |
| Total Liabilities and Net Assets / Fund Balance | $265,918 | $239,421 | ▼ $26,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,273 | $241,425 | $280,698 |
| Land | $18,385 | - | $18,385 |
| Name | Title |
|---|---|
| Yvonne Speckman | President |
| Alexis Davis | Board Member |
| Bianca Mittendorf | Board Member |
| Chera Fernelius | Board Member |
| Eve Bean | Board Member |
| Holly Lee | Board Member |
| Kallyn Gren | Board Member |
| Kason Kendall | Board Member |
| Kathy Sutherland | Board Member |
| Pat Riley | Board Member |
| Jennifer Tanner | Uea Board Di |
| Kathy Edgel | Minority at |
| Rosalind Van Vleet | Sec Vice Pre |
| Denise Willmore | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,721 |
| Other Expenses | $116,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,644 | $183,107 | - | $258,751 |
| Other Employee Benefits | $12,000 | $49,770 | - | $61,770 |
| Occupancy | $21,574 | $25,011 | - | $46,585 |
| Other Expenses | $7,740 | $18,784 | - | $26,524 |
| Conferences and Meetings | $21,106 | $1,333 | - | $22,439 |
| Payroll Taxes | - | $15,200 | - | $15,200 |
| Fees for Services Accounting | $9 | $7,945 | - | $7,954 |
| Travel | - | $7,435 | - | $7,435 |
| Depreciation Depletion | $4,099 | $428 | - | $4,527 |
| Office Expenses | - | $669 | - | $669 |
| Total Functional Expenses | $142,172 | $309,682 | $0 | $451,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $19,743 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“The association continued to provide training in a variety of areas for members and non-members. Board members attended a variety of informative conventions/conferences in order to benefit the members of the association, grow capacity, and enhance instruction. The association also co-sponsored retirement, savings, and budgeting seminars for strengthening members' financial stability.”
“Book / tax depreciation difference -4,527”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION CONTINUED TO PROVIDE TRAINING AND INFORMATIVE CONVENTIONS IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION. |
| IRS990/AllOtherContributionsAmt | 0 | 280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK RILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014512277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 SOUTH 185 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1915 |
| IRS990/CYOtherExpensesAmt | 0 | 116133 |
| IRS990/CYOtherRevenueAmt | 0 | 30160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335721 |
| IRS990/CYTotalExpensesAmt | 0 | 451854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4527 |
| IRS990/Desc | 0 | THE ASSOCIATION CONTINUED TO PROVIDE TRAINING IN A VARIETY OF AREAS FOR MEMBERS AND NON-MEMBERS. BOARD MEMBERS ATTENDED A VARIETY OF INFORMATIVE CONVENTIONS/CONFERENCES IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION, GROW CAPACITY, AND ENHANCE INSTRUCTION. THE ASSOCIATION ALSO CO-SPONSORED RETIREMENT, SAVINGS, AND BUDGETING SEMINARS FOR STRENGTHENING MEMBERS' FINANCIAL STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7945 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE WILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE SPECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BIANCA MITTENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXIS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVE BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERA FERNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KASON KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY EDGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KALLYN GREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAT RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSALIND VAN VLEET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UEA BOARD DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MINORITY AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SEC VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 437020 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1915 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37328 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299083 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 404665 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION CONTINUED TO PROVIDE TRAINING AND INFORMATIVE CONVENTIONS IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194036 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30160 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49770 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61770 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | YVONNE SPECKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION CONTINUED TO PROVIDE TRAINING IN A VARIETY OF AREAS FOR MEMBERS AND NON-MEMBERS. BOARD MEMBERS ATTENDED A VARIETY OF INFORMATIVE CONVENTIONS/CONFERENCES IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION, GROW CAPACITY, AND ENHANCE INSTRUCTION. THE ASSOCIATION ALSO CO-SPONSORED RETIREMENT, SAVINGS, AND BUDGETING SEMINARS FOR STRENGTHENING MEMBERS' FINANCIAL STABILITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 451532 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1801 |
| IRS990/PYOtherExpensesAmt | 0 | 105932 |
| IRS990/PYOtherRevenueAmt | 0 | 18720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322846 |
| IRS990/PYTotalExpensesAmt | 0 | 428778 |
| IRS990/PYTotalRevenueAmt | 0 | 472053 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18385 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19743 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION CONTINUED TO PROVIDE TRAINING IN A VARIETY OF AREAS FOR MEMBERS AND NON-MEMBERS. BOARD MEMBERS ATTENDED A VARIETY OF INFORMATIVE CONVENTIONS/CONFERENCES IN ORDER TO BENEFIT THE MEMBERS OF THE ASSOCIATION, GROW CAPACITY, AND ENHANCE INSTRUCTION. THE ASSOCIATION ALSO CO-SPONSORED RETIREMENT, SAVINGS, AND BUDGETING SEMINARS FOR STRENGTHENING MEMBERS' FINANCIAL STABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | 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 | 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 | 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 | 6 | 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/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -4,527 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 265918 |
| IRS990/TotalAssetsEOYAmt | 0 | 239421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265918 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 404945 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194036 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142172 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 437020 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265918 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239421 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7435 |
| IRS990/TravelGrp/TotalAmt | 0 | 7435 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213397 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 194036 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE SPECKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014512277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73B0E6C0631DD9A3E1C9A28108603D8765CA8C8C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41C387994D823DC91C190EA29736CC1AFBA0F466 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.192.206.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:56:33 |
| 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 | 2020-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN CHILD |
| ReturnHeader/ReturnTs | 0 | 2020-03-05T11:56:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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