Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2936572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 34.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
To provide the members of the granite education association with administrative needs so it can carry out its objectives.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,877 | $7,813 | $13,690 |
| Equipment | $3,823 | $6,441 | $10,264 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Starleen Orullian | Former Exec | FT | $191,597 | $191,597 |
| Starleen Orullian | Former Exec Director | - | $191,597 | $191,597 |
| Jessica Dunn | Executive Di | FT | $28,629 | $28,629 |
| Name | Title |
|---|---|
| Beth Niederman | Board Member |
| Christine Kent | Board Member |
| Katie Anderton | Board Member |
| Kerry Bishop | Board Member |
| Kim Cretsinger | Board Member |
| Michelle Jones | Board Member |
| Paula Nelson | Board Member |
| Shantelle Ford | Board Member |
| Michael Mcdonough | Board Presid |
| Barbara Antonetti | Board Vice P |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Granite education assication 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.”
“Star orullian 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”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151183 |
| 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/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012664411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 875 E 5180 SO STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36561 |
| IRS990/CYOtherExpensesAmt | 0 | 25280 |
| IRS990/CYOtherRevenueAmt | 0 | 27941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397296 |
| IRS990/CYTotalExpensesAmt | 0 | 422576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1477 |
| 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 | 229174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4935 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STARLEEN ORULLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE ANDERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA ANTONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM CRETSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANTELLE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH NIEDERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 191597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28629 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1537 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36561 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 153845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 193721 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23954 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 83062 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 953946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1082615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 953946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1082615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34528 |
| 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 | 13819 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3622 |
| IRS990/OtherRevenueTotalAmt | 0 | 27941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 403681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81304 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16510 |
| IRS990/PYOtherExpensesAmt | 0 | 31458 |
| IRS990/PYOtherRevenueAmt | 0 | 14376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410236 |
| IRS990/PYTotalExpensesAmt | 0 | 441694 |
| IRS990/PYTotalRevenueAmt | 0 | 531054 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 833263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 951463 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13690 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9700 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 191597 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STARLEEN ORULLIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXEC DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 191597 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANITE EDUCATION ASSICATION 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 | STAR ORULLIAN 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/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 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SALT LAKE CITY |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1233798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 83062 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151183 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151183 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 953946 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1082615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 403681 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 220226 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468183 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551245 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1094629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1233798 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 875 E 5180 SO STE 1 |
| IRS990/USAddress/CityNm | 0 | MURRAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GEA-UT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012664411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-12 |
| 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 | 875 EAST 5180 SOUTH STE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84107 |
| 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 | 2022-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN CHILD |
| ReturnHeader/ReturnTs | 0 | 2022-04-12T19:48:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.