Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 87-0285270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,131,016
Down $71,544 (-5.9%) from 2014
Net Assets
Down$961,189
Down $52,150 (-5.1%) from 2014
Liabilities
Down$169,827
Down $19,394 (-10%) from 2014
Revenue
Down$1,825,908
Down $84,959 (-4.4%) from 2014
Expenses
Up$1,880,445
Up $60,671 (+3.3%) from 2014
Net Income
Down-$54,537
Down $145,630 (-160%) from 2014
Representing members in contract negotiations and assisting individuals with various work related issues.
Representing members in contract negotiations and assist individuals various work related issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $747,831 | $649,901 | ▼ $97,930 |
| Cash and Non-Interest-Bearing Accounts | $334,656 | $350,271 | ▲ $15,615 |
| Land, Buildings, and Equipment, Net | $72,260 | $92,107 | ▲ $19,847 |
| Accounts Receivable | $39,970 | $30,861 | ▼ $9,109 |
| Total Assets | $1,202,560 | $1,131,016 | ▼ $71,544 |
| Other Assets Total | $7,843 | $7,876 | ▲ $33 |
| Liabilities | |||
| Other Liabilities | $179,126 | $148,258 | ▼ $30,868 |
| Accounts Payable and Accrued Expenses | $10,095 | $21,569 | ▲ $11,474 |
| Total Liabilities | $189,221 | $169,827 | ▼ $19,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $801,189 | $746,929 | ▼ $54,260 |
| Temporarily Rstr Net Assets | $212,150 | $214,260 | ▲ $2,110 |
| Total Net Assets Fund Balance | $1,013,339 | $961,189 | ▼ $52,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,560 | $1,131,016 | ▼ $71,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,778 | $192,382 | $229,160 |
| Equipment | $45,870 | $55,669 | $101,539 |
| Other Land Buildings | $9,459 | $71,922 | $81,381 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jerad Reay | President | $1,440 | $6,558 | $7,998 |
| Marie Leonard | Pres-elect I | - | $3,279 | $3,279 |
| Name | Title |
|---|---|
| Gary Martensen | Board Member |
| Kathy Fossat | Board Member |
| Lee Jennings | Board Member |
| Maryann Gilmore | Board Member |
| Patrick Christensen | Board Member |
| Reed Yonk | Board Member |
| Tim Wangsgaard | Board Member |
| Vickie Caldwell | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,163,386 |
| Salaries, Compensation, and Employee Benefits | $717,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $395,116 |
| Other Employee Benefits | - | - | - | $182,211 |
| Pension Plan Contributions | - | - | - | $95,206 |
| Other Expenses | - | - | - | $45,561 |
| All Other Expenses | - | - | - | $45,532 |
| Travel | - | - | - | $39,428 |
| Payroll Taxes | - | - | - | $34,689 |
| Conferences and Meetings | - | - | - | $34,008 |
| Depreciation Depletion | - | - | - | $32,941 |
| Fees for Services Legal | - | - | - | $31,385 |
| Occupancy | - | - | - | $29,408 |
| Office Expenses | - | - | - | $28,387 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,837 |
| Fees for Services Accounting | - | - | - | $4,969 |
| Interest | - | - | - | $4,213 |
| Insurance | - | - | - | $1,113 |
| Advertising | - | - | - | $768 |
| Total Functional Expenses | $0 | $0 | $0 | $1,880,445 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,752 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefit Obligation | $74,042 |
| Secured Mortgages and Other N/p | $65,828 |
| Accrued Vacation | $7,676 |
| Payroll Liability | $712 |
“Members of the association nominate and elect leaders who attend the annual delegate conference. Executive board members who make up the governing body are elected by the delegates during that annual meeting.”
“Sub committees meet and then present their recommendations to the full executive board which is the governing body. Any official action including voting takes palace during open executive board meeting and minutes are taken.”
“Bryan l. Sprague, executive director, of the utah school employees association reviewed the 990 and submitted his updates and/or changes to the return before it was finalized.”
“The organization had a management company perform a study on what was the average salary for the various positions of secretaries and executive dire ctors and then paid accordingly.”
“The same study performed for top management officals was performed for key employees.”
“Governing documents are available upon request.”
“The association represents non-teaching employees of school districts in contract negotiations with the school districts and provides member benefits such as insurance, legal services, etc.”
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 | 10095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30861 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENTING MEMBERS IN CONTRACT NEGOTIATIONS AND ASSIST INDIVIDUALS VARIOUS WORK RELATED ISSUES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UTAH SCHOOL EMPLOYEES ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012699320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 864 E ARROWHEAD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34008 |
| 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 | 5010 |
| IRS990/CYOtherExpensesAmt | 0 | 1163386 |
| IRS990/CYOtherRevenueAmt | 0 | 20516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1800382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 717059 |
| IRS990/CYTotalExpensesAmt | 0 | 1880445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1825908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32941 |
| IRS990/Desc | 0 | NONE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 6558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3279 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYANN GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY MARTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM WANGSGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKIE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY FOSSAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REED YONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERAD REAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE LEONARD |
| 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 | 1440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES-ELECT I |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4752 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1825908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1113 |
| IRS990/InterestGrp/TotalAmt | 0 | 4213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5010 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 412080 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2754 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2754 |
| IRS990/MissionDesc | 0 | REPRESENTING MEMBERS IN CONTRACT NEGOTIATIONS AND ASSIST INDIVIDUALS VARIOUS WORK RELATED ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1013339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 961189 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4752 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2332 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182211 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEA MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | NEA ORGANIZING GRANT PROG |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL PREMIUMS PAID |
| IRS990/OtherExpensesGrp/Desc | 3 | ONE-TIME EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 464769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148258 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEA UNIFIED LEGAL REIMBURSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NATIONAL CONFERENCE REIMBURSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOLARSHIP REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6186 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3824 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 15764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95206 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEA GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN FEES - DENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENDORSEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMIN FEES - INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1210794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 425227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 153386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1210794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 425227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 975 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION REPRESENTS NON-TEACHING EMPLOYEES OF SCHOOL DISTRICTS IN CONTRACT NEGOTIATIONS WITH THE SCHOOL DISTRICTS AND PROVIDES MEMBER BENEFITS SUCH AS INSURANCE, LEGAL SERVICES, ETC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2577 |
| IRS990/PYOtherExpensesAmt | 0 | 1013842 |
| IRS990/PYOtherRevenueAmt | 0 | 28383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1879907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 805932 |
| IRS990/PYTotalExpensesAmt | 0 | 1819774 |
| IRS990/PYTotalRevenueAmt | 0 | 1910867 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54537 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 747831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 649901 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192382 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55669 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POST RETIREMENT BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURED MORTGAGES AND OTHER N/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148258 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION REPRESENTS NON-TEACHING EMPLOYEES OF SCHOOL DISTRICTS IN CONTRACT NEGOTIATIONS WITH THE SCHOOL DISTRICTS AND PROVIDES MEMBER BENEFITS SUCH AS INSURANCE, LEGAL SERVICES, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ASSOCIATION NOMINATE AND ELECT LEADERS WHO ATTEND THE ANNUAL DELEGATE CONFERENCE. EXECUTIVE BOARD MEMBERS WHO MAKE UP THE GOVERNING BODY ARE ELECTED BY THE DELEGATES DURING THAT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUB COMMITTEES MEET AND THEN PRESENT THEIR RECOMMENDATIONS TO THE FULL EXECUTIVE BOARD WHICH IS THE GOVERNING BODY. ANY OFFICIAL ACTION INCLUDING VOTING TAKES PALACE DURING OPEN EXECUTIVE BOARD MEETING AND MINUTES ARE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BRYAN L. SPRAGUE, EXECUTIVE DIRECTOR, OF THE UTAH SCHOOL EMPLOYEES ASSOCIATION REVIEWED THE 990 AND SUBMITTED HIS UPDATES AND/OR CHANGES TO THE RETURN BEFORE IT WAS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAD A MANAGEMENT COMPANY PERFORM A STUDY ON WHAT WAS THE AVERAGE SALARY FOR THE VARIOUS POSITIONS OF SECRETARIES AND EXECUTIVE DIRE CTORS AND THEN PAID ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SAME STUDY PERFORMED FOR TOP MANAGEMENT OFFICALS WAS PERFORMED FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| 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 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 212150 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 214260 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1202560 |
| IRS990/TotalAssetsEOYAmt | 0 | 1131016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1202560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1131016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1880445 |
| IRS990/TotalGrossUBIAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189221 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189221 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1013339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 961189 |
| IRS990/TotalOtherCompensationAmt | 0 | 9837 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1800382 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1440 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9762 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1806146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1825908 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1202560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1131016 |
| IRS990/TravelGrp/TotalAmt | 0 | 39428 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 801189 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 746929 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN L SPRAGUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012699320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH SCHOOL EMPLOYEES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 870285270 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012699320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 864 EAST ARROWHEAD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9065 SOUTH 1300 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013131900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L CRANDALL |
| ReturnHeader/ReturnTs | 0 | 2016-07-15T12:22:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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