Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 94-2936572 • 501(c)5 • Taylorsville, UT
Profile
To provide the members of the granite education association with administrative needs so it can carry out its objectives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,261,221
Up $509,056 (+29%) from 2024
Liabilities
Up$463,701
Up $163,691 (+55%) from 2024
Net Assets
Up$1,797,520
Up $345,365 (+24%) from 2024
Revenue
Up$914,991
Up $99,173 (+12%) from 2024
Expenses
Up$577,118
Up $113,332 (+24%) from 2024
Net Income
Down$337,873
Down $14,159 (-4.0%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the members of the granite education association with administrative needs so it can carry out its objectives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,474,144 | $1,359,577 | ▼ $114,567 |
| Land, Buildings, and Equipment, Net | $6,388 | $649,308 | ▲ $642,920 |
| Investments in Publicly Traded Securities | $212,124 | $232,631 | ▲ $20,507 |
| Prepaid Expenses and Deferred Charges | $34,705 | $19,705 | ▼ $15,000 |
| Accounts Receivable | $100 | - | - |
| Total Assets | $1,752,165 | $2,261,221 | ▲ $509,056 |
| Other Assets Total | $24,704 | - | - |
| Liabilities | |||
| Other Liabilities | $278,842 | $456,845 | ▲ $178,003 |
| Deferred Revenue | $15,000 | - | - |
| Accounts Payable and Accrued Expenses | $6,168 | $6,856 | ▲ $688 |
| Total Liabilities | $300,010 | $463,701 | ▲ $163,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,452,155 | $1,797,520 | ▲ $345,365 |
| Total Net Assets Fund Balance | $1,452,155 | $1,797,520 | ▲ $345,365 |
| Total Liabilities and Net Assets / Fund Balance | $1,752,165 | $2,261,221 | ▲ $509,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $533,892 | $18,410 | $552,302 |
| Leasehold Improvements | $77,372 | $2,324 | $79,696 |
| Equipment | $38,044 | $6,685 | $44,729 |
| Name | Title |
|---|---|
| Michelle Jones | President |
| Audryn Damron | Board Member |
| Caren Burns | Board Member |
| David Page | Board Member |
| Haley Kelley | Board Member |
| Heidi Jensen | Board Member |
| Kelly Collett | Board Member |
| Kerry Bishop | Board Member |
| Paulina Labra | Board Member |
| Shantelle Ford | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $472,719 |
| Other Expenses | $104,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,415 | $120,351 | - | $277,766 |
| Other Employee Benefits | $123,506 | $71,447 | - | $194,953 |
| Occupancy | $14,548 | $14,148 | - | $28,696 |
| Depreciation Depletion | - | $24,278 | - | $24,278 |
| Other Expenses | - | $15,000 | - | $15,000 |
| Interest | - | $10,850 | - | $10,850 |
| Conferences and Meetings | - | $7,845 | - | $7,845 |
| Office Expenses | - | $7,207 | - | $7,207 |
| Fees for Services Accounting | - | $5,784 | - | $5,784 |
| Information Technology | - | $4,739 | - | $4,739 |
| Total Functional Expenses | $295,469 | $281,649 | $0 | $577,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement | $284,605 |
| Mortgage Loan | $172,240 |
“Granite education association is organized with members.”
“The members of the granite education association have the power to elect the officers and nine members of the board.”
“The members of the granite education association(9gea) have the right to make motions and pass resolutions in the general membership meetings and to ratify the negotiated agreement between the gea and the granite school district.”
“Jessica dunn and shana ellington review the return before it is finalized the return is reviewed again before being signed and mailed.”
“Each year the organization requires all board members to review the conflict of interest policy and sign a new disclosure. Any conflicts are resolved by the board.”
“No documents available to the public”
“Sale on assets 0 recognition of prepaid expenses 0 correct recognition of post-employement benefits 0”
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 | 6168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE MEMBERS OF THE GRANITE EDUCATION ASSOCIATION WITH ADMINISTRATIVE NEEDS SO IT CAN CARRY OUT ITS OBJECTIVES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012664411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5779 S REDWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1474144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1359577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13015 |
| IRS990/CYOtherExpensesAmt | 0 | 104399 |
| IRS990/CYOtherRevenueAmt | 0 | 73229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472719 |
| IRS990/CYTotalExpensesAmt | 0 | 577118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 914991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24278 |
| IRS990/Desc | 0 | GRANITE EDUCATION ASSOCIATION UNISERV EXISTS TO ENHANCE THE TEACHING PROFESSION AND TO HELP MEET THE PROFESSIONAL NEEDS OF THE GRANITE EDUCATION ASSOCIATION'S MEMBERS. THE ASSOCIATION REPRESENTS APPROXIMATELY 2,000 TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAREN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY COLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDRYN DAMRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANTELLE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HALEY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULINA LABRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 914991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4739 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10850 |
| IRS990/InterestGrp/TotalAmt | 0 | 10850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 212124 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232631 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 649308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 676727 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 82742 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE MEMBERS OF THE GRANITE EDUCATION ASSOCIATION WITH ADMINISTRATIVE NEEDS SO IT CAN CARRY OUT ITS OBJECTIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1452155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1797520 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1452155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1797520 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194953 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 456845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PAST STAFF BENEFIT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58890 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2839 |
| IRS990/OtherRevenueTotalAmt | 0 | 73229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19705 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UTAH EDUCATION ASSOC DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 222613 |
| IRS990/PYOtherExpensesAmt | 0 | 51569 |
| IRS990/PYOtherRevenueAmt | 0 | 37388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 352032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412217 |
| IRS990/PYTotalExpensesAmt | 0 | 463786 |
| IRS990/PYTotalRevenueAmt | 0 | 815818 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 233499 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 533892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 552302 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 172240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 649308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 456845 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANITE EDUCATION ASSOCIATION IS ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE GRANITE EDUCATION ASSOCIATION HAVE THE POWER TO ELECT THE OFFICERS AND NINE MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE GRANITE EDUCATION ASSOCIATION(9GEA) HAVE THE RIGHT TO MAKE MOTIONS AND PASS RESOLUTIONS IN THE GENERAL MEMBERSHIP MEETINGS AND TO RATIFY THE NEGOTIATED AGREEMENT BETWEEN THE GEA AND THE GRANITE SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JESSICA DUNN AND SHANA ELLINGTON REVIEW THE RETURN BEFORE IT IS FINALIZED THE RETURN IS REVIEWED AGAIN BEFORE BEING SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A NEW DISCLOSURE. ANY CONFLICTS ARE RESOLVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALE ON ASSETS 0 RECOGNITION OF PREPAID EXPENSES 0 CORRECT RECOGNITION OF POST-EMPLOYEMENT BENEFITS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1752165 |
| IRS990/TotalAssetsEOYAmt | 0 | 2261221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1752165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2261221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 316241 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 577118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 300010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 463701 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 300010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 463701 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1452155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1797520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295469 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 512506 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13015 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585735 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 914991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1752165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2261221 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GEA-UT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRANITE EDUCATION ASSOC UNISERV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 942936572 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012664411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5997 S REDWOOD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLORSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870491872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHILD RICHARDS CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2490 WALL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016210440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN CHILD |
| ReturnHeader/ReturnTs | 0 | 2025-12-12T14:49:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.