Civic Intelligence

Utah Children DBA Voices for Utah Children

990 • Fiscal year 2020 • EIN 87-0428873

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

747 E South Temple Suite 100 NoSalt Lake City, UT 84102

(801) 364-1182

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,208,598

Up $46,751 (+4.0%) from 2019

Net Assets

Up

$1,064,618

Up $27,119 (+2.6%) from 2019

Liabilities

Up

$143,980

Up $19,632 (+16%) from 2019

Revenue And Expenses

Revenue

Down

$749,065

Down $96,881 (-11%) from 2019

Expenses

Down

$770,337

Down $293,230 (-28%) from 2019

Net Income

Up

-$21,272

Up $196,349 (+90%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $429,384Liabilities 2010: $29,388Net Assets 2010: $399,9962010Assets 2011: $448,288Liabilities 2011: $95,449Net Assets 2011: $352,8392011Assets 2012: $516,073Liabilities 2012: $53,152Net Assets 2012: $462,9212012Assets 2013: $263,613Liabilities 2013: $95,072Net Assets 2013: $168,5412013Assets 2014: $426,000Liabilities 2014: $147,143Net Assets 2014: $278,8572014Assets 2015: $562,935Liabilities 2015: $53,758Net Assets 2015: $509,1772015Assets 2016: $978,188Liabilities 2016: $36,233Net Assets 2016: $941,9552016Assets 2017: $1,125,817Liabilities 2017: $99,648Net Assets 2017: $1,026,1692017Assets 2018: $1,499,156Liabilities 2018: $241,163Net Assets 2018: $1,257,9932018Assets 2019: $1,161,847Liabilities 2019: $124,348Net Assets 2019: $1,037,4992019Assets 2020: $1,208,598Liabilities 2020: $143,980Net Assets 2020: $1,064,6182020Assets 2020: $1,528,290Liabilities 2020: $28,550Net Assets 2020: $1,499,7402020Assets 2021: $1,367,848Liabilities 2021: $35,424Net Assets 2021: $1,332,4242021Assets 2022: $1,068,981Liabilities 2022: $207,951Net Assets 2022: $861,0302022Assets 2024: $1,278,425Liabilities 2024: $121,315Net Assets 2024: $1,157,1102024

Highlighted filing

2020

Assets$1,208,598
Liabilities$143,980
Net Assets$1,064,618

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,188,9592010Expenses 2011: $1,178,5072011Revenue 2012: $892,159Expenses 2012: $794,557Net Income 2012: $97,6022012Expenses 2013: $970,6762013Revenue 2014: $1,095,756Expenses 2014: $988,133Net Income 2014: $107,6232014Revenue 2015: $1,233,601Expenses 2015: $992,988Net Income 2015: $240,6132015Revenue 2016: $1,030,099Expenses 2016: $606,145Net Income 2016: $423,9542016Revenue 2017: $1,039,972Expenses 2017: $990,840Net Income 2017: $49,1322017Revenue 2018: $1,253,853Expenses 2018: $1,015,862Net Income 2018: $237,9912018Revenue 2019: $845,946Expenses 2019: $1,063,567Net Income 2019: -$217,6212019Revenue 2020: $749,065Expenses 2020: $770,337Net Income 2020: -$21,2722020Revenue 2020: $801,122Expenses 2020: $431,203Net Income 2020: $369,9192020Revenue 2021: $1,214,355Expenses 2021: $1,391,362Net Income 2021: -$177,0072021Revenue 2022: $958,056Expenses 2022: $1,246,047Net Income 2022: -$287,9912022Revenue 2024: $1,653,127Expenses 2024: $1,314,086Net Income 2024: $339,0412024

Highlighted filing

2020

Revenue$749,065
Expenses$770,337
Net Income-$21,272
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$763,711
Mission and Program Overview

Mission

Utah children (dba voices for utah children) (the organization") is an advocate for the rights of children in the state of utah. The organization promotes the development of healthy children and sound families through research, publications, media relations, community outreach, training sessions and conferences.

Utah children works to improve the lives of children by advocating for effective public policies. We make a difference by raising awareness through research and advocacy, influencing policy and bringing the power of our community together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$942,340$921,712▼ $20,628
Savings and Temporary Cash Investments$175,700$256,090▲ $80,390
Land, Buildings, and Equipment, Net$22,749$26,146▲ $3,397
Prepaid Expenses and Deferred Charges$2,769$4,234▲ $1,465
Accounts Receivable$18,289$416▼ $17,873
Total Assets$1,161,847$1,208,598▲ $46,751
Liabilities
Other Liabilities$12,183$75,433▲ $63,250
Accounts Payable and Accrued Expenses$87,690$65,907▼ $21,783
Deferred Revenue$24,475$2,640▼ $21,835
Total Liabilities$124,348$143,980▲ $19,632
Net Assets / Fund Balance
Net Assets With Donor Restrictions$695,065$722,184▲ $27,119
Net Assets Without Donor Restrictions$342,434$342,434→ $0
Total Net Assets Fund Balance$1,037,499$1,064,618▲ $27,119
Total Liabilities and Net Assets / Fund Balance$1,161,847$1,208,598▲ $46,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,146$13,693$39,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin L LaneyBoard Chair
Chris ConardBoard Vice Chair
Earl ArnoldsonBoard Member
Eve PattersonBoard Member
Jo Ellen ShaefferBoard Member
Michael ZodyBoard Member
Olga De La CruzBoard Member
Rene HunterBoard Member
Stephanie PitcherBoard Member
Susan PizitzBoard Member
Tammy RichardsBoard Member
Brooke GeorgellBoard Treasurer
Moe HickeyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$739,144
Program Service Revenue
$0
Investment Income
$24,567
Other Revenue
$-14,646
All Other Contributions
$539,144
Change in Net Assets
$-21,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,150
Other Expenses$173,187
Total Fundraising Expense$54,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,308$34,775$13,753$527,836
Fees for Services Other$27,265$625$30,400$58,290
Occupancy$40,870--$40,870
Payroll Taxes$33,754$6,482-$40,236
Other Employee Benefits$28,162$687$229$29,078
Advertising$14,214-$5,306$19,520
Fees for Service Investment Mgmnt Fees-$9,864-$9,864
Information Technology$6,311$536$2,868$9,715
Office Expenses$5,786$784$200$6,770
Conferences and Meetings$4,124$319$387$4,830
Travel$4,131-$-799$3,332
Other Expenses$-26,849$40$1,678$-26,849
Total Functional Expenses$648,719$67,596$54,022$770,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,646
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$34,745-$14,646-
Total Events$34,745-$14,646$-14,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$63,250
Lease Liability$12,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section B, Line 11B

The board of directors retains an independent cpa firm to perform an annual audit and prepare the annual tax form 990. Each board member is given a copy of the 990. The 990 is reviewed by the cpa with the board of directors and once the directors are satisfied that the return is complete and accurate, they authorize the cpa to electronically file the return.

Form 990, Part VI, Section B, Line 12C

The board members annually sign the conflict of interest policy stating that they are not aware of any conflicts.

Form 990, Part VI, Section B, Line 15B

Compensation is approved by the board of directors annually as part of the budget process. The board compares salaries to that of the position of a legislative analyst as employed by the state of utah. Increases in compensation are also compared to salary increases of similar employees that work for the state of utah.

Form 990, Part VI, Section C, Line 19

The organization will provide a copy of any document which is open for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Utah Children
EIN
87-0428873
Phone
8013641182
Address
747 E SOUTH TEMPLE SUITE 100 NO, SALT LAKE CITY, UT 84102
Doing Business As
Voices for Utah Children

Signing Officer

Name
Moe Hickey
Title
CEO
Phone
8013641182
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moe Hickey
Formed
1985
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process remains consistent with prior years.

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0UTAH CHILDREN WORKS TO IMPROVE THE LIVES OF CHILDREN BY ADVOCATING FOR EFFECTIVE PUBLIC POLICIES. WE MAKE A DIFFERENCE BY RAISING AWARENESS THROUGH RESEARCH AND ADVOCACY, INFLUENCING POLICY AND BRINGING THE POWER OF OUR COMMUNITY TOGETHER.
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IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EARLY LEARNING PILOT PR
IRS990/OtherExpensesGrp/FundraisingAmt01678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt022658
IRS990/OtherExpensesGrp/ProgramServicesAmt14840
IRS990/OtherExpensesGrp/ProgramServicesAmt24145
IRS990/OtherExpensesGrp/ProgramServicesAmt3-26849
IRS990/OtherExpensesGrp/TotalAmt037820
IRS990/OtherExpensesGrp/TotalAmt14880
IRS990/OtherExpensesGrp/TotalAmt24145
IRS990/OtherExpensesGrp/TotalAmt3-26849
IRS990/OtherLiabilitiesGrp/BOYAmt012183
IRS990/OtherLiabilitiesGrp/EOYAmt075433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527836
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06482
IRS990/PayrollTaxesGrp/ProgramServicesAmt033754
IRS990/PayrollTaxesGrp/TotalAmt040236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04234
IRS990/PrincipalOfficerNm0MOE HICKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TAX AND BUDGET ISSUES: CONDUCT POLICY ANALYSIS OF BUDGET AND TAX POLICIES WITH A PARTICULAR FOCUS ON THE NEEDS OF LOW AND MODERATE INCOME FAMILIES. THE ORGANIZATION WORKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND THE ENCOURAGEMENT OF CIVIC ENGAGEMENT ON THESE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130863
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: CONDUCT RESEARCH TO PROVIDE ACCURATE, OBJECTIVE INFORMATION TO INFORM PUBLIC DEBATE AND STRENGTHEN PUBLIC ACTION ON BEHALF OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S HEALTH: TO IMPROVE AND STRENGTHEN PUBLIC AND PRIVATE PROGRAMS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO AND RECEIVE QUALITY HEALTH CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0255239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055999
IRS990/PYOtherExpensesAmt0569333
IRS990/PYOtherRevenueAmt0-15713
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-217621
IRS990/PYSalariesCompEmpBnftPaidAmt0494234
IRS990/PYTotalExpensesAmt01063567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04816426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt04816426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04816426
IRS990ScheduleA/TotalSupportAmt05002253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01263
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt06361
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02812
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt010436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045339
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044147
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044094
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0133580
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0181357
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0176586
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0176377
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0534320
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012013
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt026361
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015152
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt053526
IRS990ScheduleC/GrassrootsCeilingAmt0200370
IRS990ScheduleC/LobbyingCeilingAmt0801480
IRS990ScheduleD/EquipmentGrp/BookValueAmt026146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026146
IRS990ScheduleD/TotalLiabilityAmt075433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014646
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE 990. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AND ONCE THE DIRECTORS ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY STATING THAT THEY ARE NOT AWARE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AS PART OF THE BUDGET PROCESS. THE BOARD COMPARES SALARIES TO THAT OF THE POSITION OF A LEGISLATIVE ANALYST AS EMPLOYED BY THE STATE OF UTAH. INCREASES IN COMPENSATION ARE ALSO COMPARED TO SALARY INCREASES OF SIMILAR EMPLOYEES THAT WORK FOR THE STATE OF UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE A COPY OF ANY DOCUMENT WHICH IS OPEN FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS REMAINS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$1.65$1.31$0.34
2022Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$0.96$1.25$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.21$1.39$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.80$0.43$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.06$0.75$0.77$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$0.85$1.06$0.22
2018Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$1.25$1.02$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$1.04$0.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.03$0.61$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.23$0.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.10$0.99$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.17$0.97
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.46$0.89$0.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.19