Civic Intelligence

Utah Association of Elementary School Principals

990 • Fiscal year 2017 • EIN 87-6162449

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile
PO Box 247West Jordan, UT 84084

(801) 679-3039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$524,236

Down $849 (-0.2%) from 2016

Net Assets

Up

$524,288

Up $2,210 (+0.4%) from 2016

Liabilities

Down

-$52

Down $3,059 (-102%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin42nd percentile

Revenue

Down

$290,884

Down $102,313 (-26%) from 2016

Expenses

Down

$288,674

Down $73,970 (-20%) from 2016

Net Income

Down

$2,210

Down $28,343 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $356,347Liabilities 2010: $0Net Assets 2010: $356,3472010Assets 2011: $409,416Liabilities 2011: $853Net Assets 2011: $408,5632011Assets 2012: $427,943Liabilities 2012: $2,209Net Assets 2012: $425,7342012Assets 2013: $452,468Liabilities 2013: $84Net Assets 2013: $452,3842013Assets 2014: $446,391Liabilities 2014: $1,873Net Assets 2014: $444,5182014Assets 2015: $491,175Liabilities 2015: $252Net Assets 2015: $490,9232015Assets 2016: $525,085Liabilities 2016: $3,007Net Assets 2016: $522,0782016Assets 2017: $524,236Liabilities 2017: -$52Net Assets 2017: $524,2882017Assets 2018: $525,451Liabilities 2018: $1,182Net Assets 2018: $524,2692018Assets 2019: $583,394Liabilities 2019: $1,692Net Assets 2019: $581,7022019Assets 2020: $621,729Liabilities 2020: $2,136Net Assets 2020: $619,5932020Assets 2021: $641,850Liabilities 2021: $2,855Net Assets 2021: $638,9952021Assets 2022: $668,731Liabilities 2022: $0Net Assets 2022: $668,7312022Assets 2023: $686,782Liabilities 2023: $0Net Assets 2023: $686,7822023Assets 2024: $729,137Liabilities 2024: $0Net Assets 2024: $729,1372024Assets 2025: $757,845Liabilities 2025: $0Net Assets 2025: $757,8452025

Highlighted filing

2017

Assets$524,236
Liabilities-$52
Net Assets$524,288
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $288,4152010Expenses 2011: $317,3592011Revenue 2012: $250,995Expenses 2012: $233,824Net Income 2012: $17,1712012Expenses 2013: $347,4182013Revenue 2014: $367,508Expenses 2014: $375,383Net Income 2014: -$7,8752014Revenue 2015: $365,726Expenses 2015: $319,198Net Income 2015: $46,5282015Revenue 2016: $393,197Expenses 2016: $362,644Net Income 2016: $30,5532016Revenue 2017: $290,884Expenses 2017: $288,674Net Income 2017: $2,2102017Revenue 2018: $393,095Expenses 2018: $392,559Net Income 2018: $5362018Revenue 2019: $450,163Expenses 2019: $392,730Net Income 2019: $57,4332019Revenue 2020: $378,406Expenses 2020: $340,515Net Income 2020: $37,8912020Revenue 2021: $336,356Expenses 2021: $316,954Net Income 2021: $19,4022021Revenue 2022: $565,409Expenses 2022: $535,673Net Income 2022: $29,7362022Revenue 2023: $463,928Expenses 2023: $445,877Net Income 2023: $18,0512023Revenue 2024: $506,945Expenses 2024: $464,590Net Income 2024: $42,3552024Revenue 2025: $530,487Expenses 2025: $501,779Net Income 2025: $28,7082025

Highlighted filing

2017

Revenue$290,884
Expenses$288,674
Net Income$2,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$290,884
Mission and Program Overview

Mission

To provide educational conferences and workshops, professional magazine and newsletter, recognitions and awards, legal assistance etc. To benefit over 450 elementary school principals statewide.

To provide educational conferences and workshops, professional magazine and newsletter, recognitions and awards, legal assistance etc... To benefit over 450 elementary school principals statewide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,403$345,686▲ $283
Land, Buildings, and Equipment, Net$125,098$121,820▼ $3,278
Cash and Non-Interest-Bearing Accounts$46,176$56,730▲ $10,554
Pledges and Grants Receivable$8,408--
Total Assets$525,085$524,236▼ $849
Liabilities
Accounts Payable and Accrued Expenses$3,007$-52▼ $3,059
Total Liabilities$3,007$-52▼ $3,059
Net Assets / Fund Balance
Unrestricted Net Assets$522,078$524,288▲ $2,210
Total Net Assets Fund Balance$522,078$524,288▲ $2,210
Total Liabilities and Net Assets / Fund Balance$525,085$524,236▼ $849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,820$9,633$131,453
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gwen HillPresident
Nadine HanceyPresident El
Doree StraussEditor
Dr Luana SearleExecutive Di
Ken HigginsMembership S
Judith Kissell-simmonsSecretary
Keith ConleyState Repres
Jason ThelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,403
Program Service Revenue
$190,240
Investment Income
$78
Other Revenue
$163
All Other Contributions
$29,833
Change in Net Assets
$2,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,132
Salaries, Compensation, and Employee Benefits$71,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$157,396--$157,396
Other Salaries and Wages$33,189$33,191-$66,380
Office Expenses$9,412$9,412-$18,824
Occupancy$9,885--$9,885
Depreciation Depletion$5,575--$5,575
Payroll Taxes$2,581$2,581-$5,162
Travel$3,886--$3,886
Other Expenses$288$288-$576
Fees for Services Accounting-$500-$500
Insurance-$475-$475
Fees for Services Legal-$66-$66
Total Functional Expenses$242,161$46,513$0$288,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Michael larsen 993 s 440 e salem, ut 84653 gwen hill 152 e 1235 s salem, ut 84653 jason theler 386 w 1080 n american fork, ut 84003 nadine hancey 661 e mesa vista rd ivins, ut 84738 keith conley 185 s 500 e lindon, ut 84042 judith kissell-simmons 4399 s 500 e salt lake city, ut 84107 doree strauss 11756 s oak manor sandy, ut 84092 ken higgins 11701 s 2260 w riverton, ut 84065”

Form 990, Page 6, Part VI, Line 11B

“990 form is to reviewed by the executive director and provided to the executive board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Utah Association of Elementary
EIN
87-6162449
Phone
8016793039
Address
PO BOX 247, WEST JORDAN, UT 84084

Signing Officer

Name
Dr Luana Searle
Title
Executive Director
Phone
8016793039
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Luana Searle
Formed
1950
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Tyler & Company Inc
Address
40 W 1250 N BLDG 1 SUITE 1, LOGAN, UT 84341
Preparer
Kevin Tyler
Phone
4357537430
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide educational conferences and workshops, professional magazine, newletter, recognitions, awards, legal assistance etc... To benefit over 450 elementary school principals”

Form 990, Part XI, Line 9

“UNKNOWN 0”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-52
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL CONFERENCES AND WORKSHOPS, PROFESSIONAL MAGAZINE AND NEWSLETTER, RECOGNITIONS AND AWARDS, LEGAL ASSISTANCE ETC... TO BENEFIT OVER 450 ELEMENTARY SCHOOL PRINCIPALS STATEWIDE.
IRS990/AllOtherContributionsAmt029833
IRS990/BooksInCareOfDetail/PersonNm0LUANA SEARLE
IRS990/BooksInCareOfDetail/PhoneNum08015387887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 E 500 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841144200
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046176
IRS990/CashNonInterestBearingGrp/EOYAmt056730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0157396
IRS990/ConferencesMeetingsGrp/TotalAmt0157396
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0217132
IRS990/CYOtherRevenueAmt0163
IRS990/CYProgramServiceRevenueAmt0190240
IRS990/CYRevenuesLessExpensesAmt02210
IRS990/CYSalariesCompEmpBnftPaidAmt071542
IRS990/CYTotalExpensesAmt0288674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05575
IRS990/DepreciationDepletionGrp/TotalAmt05575
IRS990/Desc0TO PROVIDE EDUCATIONAL CONFERENCES AND WORKSHOPS, PROFESSIONAL MAGAZINE, NEWLETTER, RECOGNITIONS, AWARDS, LEGAL ASSISTANCE ETC... TO BENEFIT OVER 450 ELEMENTARY SCHOOL PRINCIPALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066
IRS990/FeesForServicesLegalGrp/TotalAmt066
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LUANA SEARLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GWEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON THELER
IRS990/Form990PartVIISectionAGrp/PersonNm3NADINE HANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH KISSELL-SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOREE STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN HIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE REPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP S
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121820
IRS990/LandBldgEquipCostOrOtherBssAmt0131453
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070570
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL CONFERENCES AND WORKSHOPS, PROFESSIONAL MAGAZINE AND NEWSLETTER, RECOGNITIONS, AWARDS, LEGAL ASSISTANCE ETC FOR ELEMENTARY SCHOOL PRINCIPALS STATEWIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522078
IRS990/NetAssetsOrFundBalancesEOYAmt0524288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09885
IRS990/OccupancyGrp/TotalAmt09885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09412
IRS990/OfficeExpensesGrp/ProgramServicesAmt09412
IRS990/OfficeExpensesGrp/TotalAmt018824
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ZONE 9
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt010975
IRS990/OtherExpensesGrp/ProgramServicesAmt16134
IRS990/OtherExpensesGrp/ProgramServicesAmt22840
IRS990/OtherExpensesGrp/ProgramServicesAmt3288
IRS990/OtherExpensesGrp/TotalAmt010975
IRS990/OtherExpensesGrp/TotalAmt16134
IRS990/OtherExpensesGrp/TotalAmt22840
IRS990/OtherExpensesGrp/TotalAmt3576
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033189
IRS990/OtherSalariesAndWagesGrp/TotalAmt066380
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02581
IRS990/PayrollTaxesGrp/ProgramServicesAmt02581
IRS990/PayrollTaxesGrp/TotalAmt05162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR LUANA SEARLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE EDUCATIONAL CONFERENCES AND WORKSHOPS, PROFESSIONAL MAGAZINE, NEWLETTER, RECOGNITIONS, AWARDS, LEGAL ASSISTANCE ETC... TO BENEFIT OVER 450 ELEMENTARY SCHOOL PRINCIPALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt0292444
IRS990/PYProgramServiceRevenueAmt0193268
IRS990/PYRevenuesLessExpensesAmt030553
IRS990/PYSalariesCompEmpBnftPaidAmt070200
IRS990/PYTotalExpensesAmt0362644
IRS990/PYTotalRevenueAmt0393197
IRS990/ReconcilationRevenueExpnssAmt02210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010501
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt01781424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369603
IRS990ScheduleA/Total509Grp/TotalAmt01781424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL CONFERENCES AND WORKSHOPS, PROFESSIONAL MAGAZINE, NEWLETTER, RECOGNITIONS, AWARDS, LEGAL ASSISTANCE ETC... TO BENEFIT OVER 450 ELEMENTARY SCHOOL PRINCIPALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL LARSEN 993 S 440 E SALEM, UT 84653 GWEN HILL 152 E 1235 S SALEM, UT 84653 JASON THELER 386 W 1080 N AMERICAN FORK, UT 84003 NADINE HANCEY 661 E MESA VISTA RD IVINS, UT 84738 KEITH CONLEY 185 S 500 E LINDON, UT 84042 JUDITH KISSELL-SIMMONS 4399 S 500 E SALT LAKE CITY, UT 84107 DOREE STRAUSS 11756 S OAK MANOR SANDY, UT 84092 KEN HIGGINS 11701 S 2260 W RIVERTON, UT 84065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 FORM IS TO REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNKNOWN 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525085
IRS990/TotalAssetsEOYAmt0524236
IRS990/TotalAssetsGrp/BOYAmt0525085
IRS990/TotalAssetsGrp/EOYAmt0524236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100403
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03007
IRS990/TotalLiabilitiesEOYAmt0-52
IRS990/TotalLiabilitiesGrp/BOYAmt03007
IRS990/TotalLiabilitiesGrp/EOYAmt0-52
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524288
IRS990/TotalOtherProgSrvcExpenseAmt05575
IRS990/TotalProgramServiceExpensesAmt0242161
IRS990/TotalProgramServiceRevenueAmt0190240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524236
IRS990/TravelGrp/ProgramServicesAmt03886
IRS990/TravelGrp/TotalAmt03886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 E 500 S
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0841144200
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LUANA SEARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016793039
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH ASSOCIATION OF ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PRINCIPALS
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0876162449
ReturnHeader/Filer/PhoneNum08016793039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A6186A60697163A726FB899AB92CE7F787450A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A6186A60697163A726FB899AB92CE7F787450A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202087578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W 1250 N BLDG 1 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357537430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TYLER
ReturnHeader/ReturnTs02017-11-13T12:02:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,236
Liabilities
-$52
Net assets
$524,288
Revenue
$290,884
Expenses
$288,674
Net income
$2,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$5.30$5.02$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$5.07$4.65$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$4.64$4.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$5.65$5.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$3.36$3.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.20$3.78$3.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.02$5.82$4.50$3.93$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$3.93$3.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.91$2.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.22$3.93$3.63$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$3.66$3.19$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.45$3.68$3.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$3.47
2012Summary only. Only limited summary data is available for this year.$4.28$0.02$4.26$2.51$2.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.09$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$2.88