Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 87-0430076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$495,079
Up $17,245 (+3.6%) from 2021
Net Assets
Up$495,079
Up $17,245 (+3.6%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$68,205
Up $43,007 (+171%) from 2021
Expenses
Up$50,960
Up $21,927 (+76%) from 2021
Net Income
Up$17,245
Up $21,080 (+550%) from 2021
To raise money to fund proposals submitted by the teachers in our District for materials and projects that will help them enhance the education of the students in their classrooms.
Grants to teachers and schools in the uintah school district for supplies and equipment
| Description | Grants | Expenses |
|---|---|---|
| GRANTS TO TEACHERS AND SCHOOLS IN THE UINTAH SCHOOL DISTRICT FOR SUPPLIES AND EQUIPMENT | - | $37,871 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBEKAH ANDERSON | President | PT | $0 | - | - |
| SCOTT ANDERSON | Director '21 | - | $0 | - | - |
| HEIDI BENNION | Vice Preside | - | $0 | - | - |
| QUINN BENNION | Director '19 | - | $0 | - | - |
| SHANNON DEETS | Director '21 | - | $0 | - | - |
| DANA DURHAM | Treasurer | - | $0 | - | - |
| ANTHONY DEETS | Director '21 | - | $0 | - | - |
| VERNIE HEENEY | Director '08 | - | $0 | - | - |
| JUDY HUBER | Past Preside | - | $0 | - | - |
| KIM JONES | Director '19 | - | $0 | - | - |
| ERIN MASSEY | Secretary | - | $0 | - | - |
| ROBIN MCCLELLAN | School Board | - | $0 | - | - |
| KATHLEEN MCKEACHNIE | Executive Di | - | $0 | - | - |
| JAMES MUNFORD | School Distr | - | $0 | - | - |
| CLEO OLDAKER | Board Member | - | $0 | - | - |
| ADDIE SNOW | Director '12 | - | $0 | - | - |
| MIKE SORENSON | Director '14 | - | $0 | - | - |
| MATT WATKINS | Director '21 | - | $0 | - | - |
“Bar j wranglers 25,094 total 25,094”
“Expenses 575 5th grade challende expen 166 bar j wranglers 13,089 irlen 1,572 other 4,700 rent 350 schlarships 9,800 school supplies & equipme 9,857 storyytelling 7,942 teacher in excellence 1,374 total 49,425”
“Grants to teachers and schools in the uintah school district for supplies and equipment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANA DURHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4357909895 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3848 S 475 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 477834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 495079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27924 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 477834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 495079 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68205 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15187 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 477834 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 495079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 477834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 495079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBEKAH ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEIDI BENNION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | QUINN BENNION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANNON DEETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANA DURHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANTHONY DEETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VERNIE HEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JUDY HUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KIM JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ERIN MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROBIN MCCLELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KATHLEEN MCKEACHNIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JAMES MUNFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CLEO OLDAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | ADDIE SNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | MIKE SORENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | MATT WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR '21 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR '19 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR '21 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR '21 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR '08 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR '19 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SCHOOL BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | SCHOOL DISTR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR '12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR '14 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR '21 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49425 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25094 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GRANTS TO TEACHERS AND SCHOOLS IN THE UINTAH SCHOOL DISTRICT FOR SUPPLIES AND EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS TO TEACHERS AND SCHOOLS IN THE UINTAH SCHOOL DISTRICT FOR SUPPLIES AND EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37871 |
| IRS990EZ/TotalRevenueAmt | 0 | 68205 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27924 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40281 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BAR J WRANGLERS 25,094 TOTAL 25,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 575 5TH GRADE CHALLENDE EXPEN 166 BAR J WRANGLERS 13,089 IRLEN 1,572 OTHER 4,700 RENT 350 SCHLARSHIPS 9,800 SCHOOL SUPPLIES & EQUIPME 9,857 STORYYTELLING 7,942 TEACHER IN EXCELLENCE 1,374 TOTAL 49,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS TO TEACHERS AND SCHOOLS IN THE UINTAH SCHOOL DISTRICT FOR SUPPLIES AND EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN MCKEACHNIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357909895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UINTAH SCHOOL DISTRICT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UINT |
| ReturnHeader/Filer/EIN | 0 | 870430076 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357909895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 826 S 1500 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260200578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RASMUSSEN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 960 N 400 E STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH SALT LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014447260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA OLSEN |
| ReturnHeader/ReturnTs | 0 | 2022-10-06T12:38:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCKEACHNIE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.