Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 87-0285270 • 501(c)5 • Roy, UT
Profile
Representing members in contract negotiations and assist individuals various work related issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$299,055
Down $142,338 (-32%) from 2023
Liabilities
Up$143,300
Up $6,294 (+4.6%) from 2023
Net Assets
Down$155,755
Down $148,632 (-49%) from 2023
Revenue
Up$1,549,509
Up $258,120 (+20%) from 2023
Expenses
Down$1,667,906
Down $449,027 (-21%) from 2023
Net Income
Up-$118,397
Up $707,147 (+86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Representing members in contract negotiations and assisting individuals with varius work related issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $323,035 | $218,038 | ▼ $104,997 |
| Land, Buildings, and Equipment, Net | $107,352 | $72,955 | ▼ $34,397 |
| Prepaid Expenses and Deferred Charges | $2,948 | - | - |
| Total Assets | $441,393 | $299,055 | ▼ $142,338 |
| Other Assets Total | $8,058 | $8,062 | ▲ $4 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,733 | $88,904 | ▲ $31,171 |
| Unsecured Notes Loans Payable | $62,043 | $54,396 | ▼ $7,647 |
| Deferred Revenue | $17,230 | - | - |
| Total Liabilities | $137,006 | $143,300 | ▲ $6,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $280,729 | $144,019 | ▼ $136,710 |
| Net Assets With Donor Restrictions | $23,658 | $11,736 | ▼ $11,922 |
| Total Net Assets Fund Balance | $304,387 | $155,755 | ▼ $148,632 |
| Total Liabilities and Net Assets / Fund Balance | $441,393 | $299,055 | ▼ $142,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,955 | $75,267 | $148,222 |
| Name | Title |
|---|---|
| Michael Evans | President |
| Allen Miller | Board Member |
| Arthur Huron | Board Member |
| Britt Wolf | Board Member |
| David Cook | Board Member |
| Kaleigh Patterson | Board Member |
| Melissia Lemon | Board Member |
| Mike Memmott | Board Member |
| Rick Montague | Board Member |
| Jen Bramson | Secretary/tr |
| Brandon Wolf | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $876,841 |
| Salaries, Compensation, and Employee Benefits | $791,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $415,858 | - | $415,858 |
| Payments to Affiliates | $366,172 | - | - | $366,172 |
| Other Employee Benefits | - | $248,439 | - | $248,439 |
| Fees for Services Legal | $153,249 | - | - | $153,249 |
| Pension Plan Contributions | - | $89,221 | - | $89,221 |
| Information Technology | - | $86,754 | - | $86,754 |
| Payroll Taxes | - | $37,547 | - | $37,547 |
| Occupancy | $35,475 | - | - | $35,475 |
| Depreciation Depletion | - | $34,397 | - | $34,397 |
| Travel | - | $32,936 | - | $32,936 |
| Fees for Services Management | $30,262 | - | - | $30,262 |
| Office Expenses | - | $28,010 | - | $28,010 |
| Fees for Services Accounting | - | $20,024 | - | $20,024 |
| Other Expenses | $9,619 | $29,604 | - | $9,619 |
| Interest | - | $6,600 | - | $6,600 |
| Conferences and Meetings | $4,793 | - | - | $4,793 |
| Total Functional Expenses | $638,516 | $1,029,390 | $0 | $1,667,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is made up of members who are non-teaching school employees and education support specialists.”
“Members of the utah school employee association nominate and elect the delegate that attend an annual delegate conference. Executive board members, who make up the governing body, are then elected during the annual delegate conference.”
“Greg burrow natalie patterson”
“The executive director of the utah school employee association will review the form 990 and discuss any questions with the tax professional and board member of directors before it is finalized.”
“Salary studies are performed regularly to compare compensation to similar organizations locallys and nationwide. Wages and other compensation for all employees is then adjusted accordingly.”
“No documents available to the public”
“The association represents non-teaching employees of school districts in contract negotiations with the shool districts and provides member benefits such as insuranc, legal service, ect.”
“Loss on sale of asset -16,257”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENTING MEMBERS IN CONTRACT NEGOTIATIONS AND ASSISTING INDIVIDUALS WITH VARIUS WORK RELATED ISSUES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016434419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 935 MOUNTAIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 876841 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1549412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 791065 |
| IRS990/CYTotalExpensesAmt | 0 | 1667906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1549509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34397 |
| IRS990/Desc | 0 | THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVEUE CODE EFFECTIVE AUGUST 9, 2006. PREVIOUSLY, THE ASSOCIATION WAS EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION DID NOT PAY ANY TAXES FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. THE FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR THE 2020 THROUGH 2023 ARE OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23658 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11736 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20024 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 153249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153249 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30262 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/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/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/PersonNm | 0 | JEN BRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR HURON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSIA LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MEMMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KALEIGH PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRITT WOLF |
| 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/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/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| 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 | 1549509 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86754 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/InterestGrp/TotalAmt | 0 | 6600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148222 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REPRESENTING MEMBERS IN CONTRACT NEGOTIATIONS AND ASSISTING INDIVIDUALS WITH VARIUS WORK RELATED ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28010 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8062 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16257 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 248439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248439 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT HOSTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 415858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415858 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 366172 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 366172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37547 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2948 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL EVANS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13978 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENDORSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE & EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1258629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1258629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13690 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION REPRESENTS NON-TEACHING EMPLOYEES OF SCHOOL DISTRICTS IN CONTRACT NEGOTIATIONS WITH THE SHOOL DISTRICTS AND PROVIDES MEMBER BENEFITS SUCH AS INSURANC, LEGAL SERVICE, ECT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4779 |
| IRS990/PYOtherExpensesAmt | 0 | 1220389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1286610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -825544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 896544 |
| IRS990/PYTotalExpensesAmt | 0 | 2116933 |
| IRS990/PYTotalRevenueAmt | 0 | 1291389 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148222 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION REPRESENTS NON-TEACHING EMPLOYEES OF SCHOOL DISTRICTS IN CONTRACT NEGOTIATIONS WITH THE SHOOL DISTRICTS AND PROVIDES MEMBER BENEFITS SUCH AS INSURANC, LEGAL SERVICE, ECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE NON-TEACHING SCHOOL EMPLOYEES AND EDUCATION SUPPORT SPECIALISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE UTAH SCHOOL EMPLOYEE ASSOCIATION NOMINATE AND ELECT THE DELEGATE THAT ATTEND AN ANNUAL DELEGATE CONFERENCE. EXECUTIVE BOARD MEMBERS, WHO MAKE UP THE GOVERNING BODY, ARE THEN ELECTED DURING THE ANNUAL DELEGATE CONFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GREG BURROW NATALIE PATTERSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR OF THE UTAH SCHOOL EMPLOYEE ASSOCIATION WILL REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS WITH THE TAX PROFESSIONAL AND BOARD MEMBER OF DIRECTORS BEFORE IT IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARY STUDIES ARE PERFORMED REGULARLY TO COMPARE COMPENSATION TO SIMILAR ORGANIZATIONS LOCALLYS AND NATIONWIDE. WAGES AND OTHER COMPENSATION FOR ALL EMPLOYEES IS THEN ADJUSTED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOSS ON SALE OF ASSET -16,257 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 441393 |
| IRS990/TotalAssetsEOYAmt | 0 | 299055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 441393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1029390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 638516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1667906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1549412 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 97 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1549412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1549509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 441393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299055 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32936 |
| IRS990/TravelGrp/TotalAmt | 0 | 32936 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 62043 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 54396 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 935 MOUNTAIN RD |
| IRS990/USAddress/CityNm | 0 | OGDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.USEAUTAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015168183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH SCHOOL EMPLOYEES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870285270 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015168183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 241 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84067 |
| 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 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN CHILD |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T14:10:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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