Civic Intelligence

Granite Education Assoc Uniserv

990 • Fiscal year 2024 • EIN 94-2936572

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 05, 2024

Organization ProfileWWW.GEA-UT.ORG
5997 S Redwood RoadTaylorsville, UT 84123

(801) 266-4411

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

43%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,752,165

Up $411,199 (+31%) from 2023

Net Assets

Up

$1,452,155

Up $403,830 (+39%) from 2023

Liabilities

Up

$300,010

Up $7,369 (+2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Up

$815,818

Up $250,053 (+44%) from 2023

Expenses

Up

$463,786

Up $28,380 (+6.5%) from 2023

Net Income

Up

$352,032

Up $221,673 (+170%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2024

Assets$1,752,165
Liabilities$300,010
Net Assets$1,452,155
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

2024

Revenue$815,818
Expenses$463,786
Net Income$352,032
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 5, 2024
Return Version
2023v6.0
Gross Receipts
$815,818
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
Cash and Non-Interest-Bearing Accounts$1,149,849$1,474,144▲ $324,295
Investments in Publicly Traded Securities$182,494$212,124▲ $29,630
Prepaid Expenses and Deferred Charges-$34,705-
Land, Buildings, and Equipment, Net$8,593$6,388▼ $2,205
Accounts Receivable$30$100▲ $70
Total Assets$1,340,966$1,752,165▲ $411,199
Other Assets Total-$24,704-
Liabilities
Other Liabilities$291,999$278,842▼ $13,157
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$642$6,168▲ $5,526
Total Liabilities$292,641$300,010▲ $7,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,048,325$1,452,155▲ $403,830
Total Net Assets Fund Balance$1,048,325$1,452,155▲ $403,830
Total Liabilities and Net Assets / Fund Balance$1,340,966$1,752,165▲ $411,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,388$7,321$13,709
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Michelle JonesPresident
Audryn DamronBoard Member
Caren BurnsBoard Member
David PageBoard Member
Haley KelleyBoard Member
Heidi JensenBoard Member
Kelly CollettBoard Member
Kerry BishopBoard Member
Paulina LabraBoard Member
Shantelle FordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,330
Program Service Revenue
$473,487
Investment Income
$222,613
Other Revenue
$37,388
Change in Net Assets
$352,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,217
Other Expenses$51,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,588$114,572-$268,160
Other Employee Benefits$86,863$57,194-$144,057
Occupancy$10,283$7,757-$18,040
Other Expenses-$10,000-$10,000
Fees for Services Accounting-$8,767-$8,767
Conferences and Meetings-$5,218-$5,218
Office Expenses-$4,403-$4,403
Information Technology-$3,390-$3,390
Depreciation Depletion-$1,751-$1,751
Total Functional Expenses$250,734$213,052$0$463,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement$264,138
Lease Liability$14,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 association 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

“Jessica dunn 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
5997 S REDWOOD ROAD, TAYLORSVILLE, UT 84123

Signing Officer

Name
Jessica Dunn
Title
Executive Director
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dunn
Formed
2011
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
165

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sale on assets 5,863 recognition of prepaid expenses 21,234 correct recognition of post-employement benefits 0 total 27,097”

Raw XML Appendix383 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.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06388
IRS990ScheduleD/TotalLiabilityAmt0278842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANITE EDUCATION ASSOCIATION 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/ExplanationTxt3JESSICA DUNN 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/ExplanationTxt6SALE ON ASSETS 5,863 RECOGNITION OF PREPAID EXPENSES 21,234 CORRECT RECOGNITION OF POST-EMPLOYEMENT BENEFITS 0 TOTAL 27,097
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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/TotalAssetsBOYAmt01340966
IRS990/TotalAssetsEOYAmt01752165
IRS990/TotalAssetsGrp/BOYAmt01340966
IRS990/TotalAssetsGrp/EOYAmt01752165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082330
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292641
IRS990/TotalLiabilitiesEOYAmt0300010
IRS990/TotalLiabilitiesGrp/BOYAmt0292641
IRS990/TotalLiabilitiesGrp/EOYAmt0300010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01452155
IRS990/TotalProgramServiceExpensesAmt0250734
IRS990/TotalProgramServiceRevenueAmt0473487
IRS990/TotalRevenueGrp/ExclusionAmt028978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815818
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01340966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01752165
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GEA-UT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE EDUCATION ASSOC UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0942936572
ReturnHeader/Filer/PhoneNum08012664411
ReturnHeader/Filer/USAddress/AddressLine1Txt05997 S REDWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CHILD
ReturnHeader/ReturnTs02025-03-20T20:39:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,165
Liabilities
$300,010
Net assets
$1,452,155
Revenue
$815,818
Expenses
$463,786
Net income
$352,032
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