Civic Intelligence

Granite Education Assoc Uniserv

990 • Fiscal year 2021 • EIN 94-2936572

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 12, 2022

875 East 5180 South Ste 1Murray, UT 84107

(801) 266-4411

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$191,597

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

8.6%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Up

$1,233,798

Up $187,053 (+18%) from 2019

Net Assets

Up

$1,082,615

Up $218,583 (+25%) from 2019

Liabilities

Down

$151,183

Down $31,530 (-17%) from 2019

Revenue

Up

$551,245

Up $28,313 (+5.4%) from 2019

Expenses

Down

$422,576

Down $24,889 (-5.6%) from 2019

Net Income

Up

$128,669

Up $53,202 (+70%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $533,593Liabilities 2011: $81,700Net Assets 2011: $451,8932011Assets 2012: $605,724Liabilities 2012: $77,340Net Assets 2012: $528,3842012Assets 2013: $670,242Liabilities 2013: $88,663Net Assets 2013: $581,5792013Assets 2014: $725,645Liabilities 2014: $106,494Net Assets 2014: $619,1512014Assets 2015: $762,067Liabilities 2015: $115,280Net Assets 2015: $646,7872015Assets 2016: $797,607Liabilities 2016: $168,480Net Assets 2016: $629,1272016Assets 2017: $869,431Liabilities 2017: $187,488Net Assets 2017: $681,9432017Assets 2018: $974,601Liabilities 2018: $243,418Net Assets 2018: $731,1832018Assets 2019: $1,046,745Liabilities 2019: $182,713Net Assets 2019: $864,0322019Assets 2021: $1,233,798Liabilities 2021: $151,183Net Assets 2021: $1,082,6152021Assets 2022: $1,230,220Liabilities 2022: $121,799Net Assets 2022: $1,108,4212022Assets 2023: $1,340,966Liabilities 2023: $292,641Net Assets 2023: $1,048,3252023Assets 2024: $1,752,165Liabilities 2024: $300,010Net Assets 2024: $1,452,1552024Assets 2025: $2,261,221Liabilities 2025: $463,701Net Assets 2025: $1,797,5202025

Highlighted filing

2021

Assets$1,233,798
Liabilities$151,183
Net Assets$1,082,615

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $360,533Expenses 2011: $311,713Net Income 2011: $48,8202011Revenue 2012: $364,912Expenses 2012: $288,421Net Income 2012: $76,4912012Revenue 2013: $366,888Expenses 2013: $313,693Net Income 2013: $53,1952013Revenue 2014: $376,442Expenses 2014: $338,870Net Income 2014: $37,5722014Revenue 2015: $375,645Expenses 2015: $348,009Net Income 2015: $27,6362015Revenue 2016: $429,731Expenses 2016: $449,899Net Income 2016: -$20,1682016Revenue 2017: $469,085Expenses 2017: $427,333Net Income 2017: $41,7522017Revenue 2018: $485,336Expenses 2018: $439,700Net Income 2018: $45,6362018Revenue 2019: $522,932Expenses 2019: $447,465Net Income 2019: $75,4672019Revenue 2021: $551,245Expenses 2021: $422,576Net Income 2021: $128,6692021Revenue 2022: $520,141Expenses 2022: $454,066Net Income 2022: $66,0752022Revenue 2023: $565,765Expenses 2023: $435,406Net Income 2023: $130,3592023Revenue 2024: $815,818Expenses 2024: $463,786Net Income 2024: $352,0322024Revenue 2025: $914,991Expenses 2025: $577,118Net Income 2025: $337,8732025

Highlighted filing

2021

Revenue$551,245
Expenses$422,576
Net Income$128,669
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$551,245
Mission and Program Overview

Mission

To provide the members of the granite education association with administrative needs so it can carry out its objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$833,263$951,463▲ $118,200
Investments in Publicly Traded Securities$153,845$193,721▲ $39,876
Cash and Non-Interest-Bearing Accounts$79,877$78,914▼ $963
Pledges and Grants Receivable$22,201--
Land, Buildings, and Equipment, Net$5,443$9,700▲ $4,257
Total Assets$1,094,629$1,233,798▲ $139,169
Liabilities
Accounts Payable and Accrued Expenses$140,683$151,183▲ $10,500
Total Liabilities$140,683$151,183▲ $10,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,946$1,082,615▲ $128,669
Total Net Assets Fund Balance$953,946$1,082,615▲ $128,669
Total Liabilities and Net Assets / Fund Balance$1,094,629$1,233,798▲ $139,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,877$7,813$13,690
Equipment$3,823$6,441$10,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Starleen OrullianFormer ExecFT$191,597$191,597
Starleen OrullianFormer Exec Director-$191,597$191,597
Jessica DunnExecutive DiFT$28,629$28,629

Board Members and Trustees

NameTitle
Beth NiedermanBoard Member
Christine KentBoard Member
Katie AndertonBoard Member
Kerry BishopBoard Member
Kim CretsingerBoard Member
Michelle JonesBoard Member
Paula NelsonBoard Member
Shantelle FordBoard Member
Michael McdonoughBoard Presid
Barbara AntonettiBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$83,062
Program Service Revenue
$403,681
Investment Income
$36,561
Other Revenue
$27,941
Change in Net Assets
$128,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,296
Other Expenses$25,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,113$110,113-$220,226
Other Salaries and Wages$81,079$44,594-$125,673
Other Employee Benefits$18,806$15,722-$34,528
Payroll Taxes$9,784$7,085-$16,869
Occupancy$7,915$5,971-$13,886
Fees for Services Accounting-$4,935-$4,935
Office Expenses-$3,445-$3,445
Information Technology-$1,537-$1,537
Depreciation Depletion$1,477--$1,477
Total Functional Expenses$229,174$193,402$0$422,576
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Granite education assication is organized with members.

Form 990, Page 6, Part VI, Line 7A

The members of the granite education association have the power to elect the officers and nine members of the board.

Form 990, Page 6, Part VI, Line 7B

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.

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

Star orullian and shana ellington review the return before it is finalized the return is reviewed again before being signed and mailed.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Granite Education Assoc Uniserv
EIN
94-2936572
Phone
8012664411
Address
875 EAST 5180 SOUTH STE 1, MURRAY, UT 84107

Signing Officer

Name
Jessica Dunn
Title
Executive Director
Phone
8012664411
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dunn
Formed
2011
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
125

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09700
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STARLEEN ORULLIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191597
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANITE EDUCATION ASSICATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GRANITE EDUCATION ASSOCIATION HAVE THE POWER TO ELECT THE OFFICERS AND NINE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3STAR ORULLIAN AND SHANA ELLINGTON REVIEW THE RETURN BEFORE IT IS FINALIZED THE RETURN IS REVIEWED AGAIN BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRANITE EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870260497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEACHERREP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0875 EAST 5180 SOUTH STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01094629
IRS990/TotalAssetsEOYAmt01233798
IRS990/TotalAssetsGrp/BOYAmt01094629
IRS990/TotalAssetsGrp/EOYAmt01233798
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt083062
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140683
IRS990/TotalLiabilitiesEOYAmt0151183
IRS990/TotalLiabilitiesGrp/BOYAmt0140683
IRS990/TotalLiabilitiesGrp/EOYAmt0151183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082615
IRS990/TotalProgramServiceExpensesAmt0229174
IRS990/TotalProgramServiceRevenueAmt0403681
IRS990/TotalReportableCompFromOrgAmt0220226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551245
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233798
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0875 E 5180 SO STE 1
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084107
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GEA-UT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012664411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE EDUCATION ASSOC UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0942936572
ReturnHeader/Filer/PhoneNum08012664411
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 EAST 5180 SOUTH STE 1
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02022-04-12T19:48:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.46$1.80$0.91$0.58$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.30$1.45$0.82$0.46$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$0.57$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.52$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.55$0.42$0.13
2019Summary only. Only limited summary data is available for this year.$1.05$0.18$0.86$0.52$0.45$0.08
2018Summary only. Only limited summary data is available for this year.$0.97$0.24$0.73$0.49$0.44$0.05
2017Summary only. Only limited summary data is available for this year.$0.87$0.19$0.68$0.47$0.43$0.04
2016Summary only. Only limited summary data is available for this year.$0.80$0.17$0.63$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.12$0.65$0.38$0.35$0.03
2014Summary only. Only limited summary data is available for this year.$0.73$0.11$0.62$0.38$0.34$0.04
2013Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$0.37$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$0.08$0.53$0.36$0.29$0.08
2011Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$0.36$0.31$0.05