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Utah Education Association

Davis Education Association

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$483k (2023)

Expenses
$456k (2023)

Total Assets
$226k (2023)

Total Liabilities
$17.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,106
Expenses
$456,409
Net Income
$26,697
Net Assets
$208,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,890
> 100%
Program Services $0
Investment Income $590
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,374
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,286
59.7%
Assets/Debt
Total Assets $226,479
Total Liabilities $17,520
Net Assets $208,959
Compensation
Key Employees and Officers Compensation Related Other
Denise Willmore (President) $0 $0 $0
Rosalind Van Vleet (Secondary Vi) $0 $0 $0
Kallyn Gren (Elementary V) $0 $0 $0
John Brumbaugh (Board Member) $0 $0 $0
Breann Busboom (Board Member) $0 $0 $0
Danica Puente (Board Member) $0 $0 $0
Brandi Nickerson (Board Member) $0 $0 $0
Eve Bean (Board Member) $0 $0 $0
Andrew Hahn (Board Member) $0 $0 $0
Brittany Goddard (Board Member) $0 $0 $0
Ariel Ortega (Board Member) $0 $0 $0
Kirsten Mele (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,841
Expenses
$470,673
Net Income
-$10,832
Net Assets
$184,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,122
> 100%
Program Services $0
Investment Income -$101
Bond Proceeds $0
Royalties $0
Rental Property Income -$180
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $252,079
53.6%
Assets/Debt
Total Assets $203,467
Total Liabilities $19,024
Net Assets $184,443
Compensation
Key Employees and Officers Compensation Related Other
Denise Willmore (President) $0 $0 $0
Rosalind Van Vleet (Secondary Vi) $0 $0 $0
Holly Lee (Elementary V) $0 $0 $0
Kristen Mele (Board Member) $0 $0 $0
Kerianne Carter (Board Member) $0 $0 $0
Chris Carpenter (Board Member) $0 $0 $0
Amy Cassil (Board Member) $0 $0 $0
Kallyn Gren (Board Member) $0 $0 $0
John Brumbaugh (Board Member) $0 $0 $0
Brandi Nickerson (Board Member) $0 $0 $0
Eve Bean (Board Member) $0 $0 $0
Caray Long (Board Member) $0 $0 $0
Brittany Goddard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,220
Expenses
$555,370
Net Income
-$34,150
Net Assets
$195,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,638
99.7%
Program Services $0
Investment Income $5,048
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,466
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $344,028
61.9%
Assets/Debt
Total Assets $221,539
Total Liabilities $26,264
Net Assets $195,275
Compensation
Key Employees and Officers Compensation Related Other
Denise Willmore (President) $0 $0 $0
Rosalind Van Vleet (Secondary Vi) $0 $0 $0
Holly Lee (Elementary V) $0 $0 $0
Sarah Jones (Board Member) $0 $0 $0
Bianca Mittendorf (Board Member) $0 $0 $0
Chera Fernelius (Board Member) $0 $0 $0
Kristin Van Brunt (Board Member) $0 $0 $0
Kristen Mele (Board Member) $0 $0 $0
Kerianne Carter (Board Member) $0 $0 $0
Chris Carpenter (Board Member) $0 $0 $0
Amy Cassil (Board Member) $0 $0 $0
Echo Mann (Board Member) $0 $0 $0
Kallyn Gren (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,244
Expenses
$384,855
Net Income
$35,389
Net Assets
$229,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,055
99.0%
Program Services $0
Investment Income $4,189
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,281
60.4%
Assets/Debt
Total Assets $256,037
Total Liabilities $26,612
Net Assets $229,425
Compensation
Key Employees and Officers Compensation Related Other
Yvonne Speckman (President) $0 $0 $0
Denise Willmore (Elementary V) $0 $0 $0
Rosalind Van Vleet (Secondary Vi) $0 $0 $0
Alexis Davis (Board Member) $0 $0 $0
Holly Lee (Board Member) $0 $0 $0
Sarah Jones (Board Member) $0 $0 $0
Eve Bean (Board Member) $0 $0 $0
Chera Fernelius (Board Member) $0 $0 $0
Kristin Van Brunt (Board Member) $0 $0 $0
Kristen Mele (Board Member) $0 $0 $0
Vacant (Trustee/Dire) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,020
Expenses
$451,854
Net Income
-$14,834
Net Assets
$194,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,945
92.7%
Program Services $0
Investment Income $1,915
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,160
6.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $258,751
57.3%
Assets/Debt
Total Assets $239,421
Total Liabilities $45,385
Net Assets $194,036
Compensation
Key Employees and Officers Compensation Related Other
Denise Willmore (Vice Preside) $0 $0 $0
Yvonne Speckman (President) $0 $0 $0
Jennifer Tanner (Uea Board Di) $0 $0 $0
Bianca Mittendorf (Board Member) $0 $0 $0
Alexis Davis (Board Member) $0 $0 $0
Holly Lee (Board Member) $0 $0 $0
Kathy Sutherland (Board Member) $0 $0 $0
Eve Bean (Board Member) $0 $0 $0
Chera Fernelius (Board Member) $0 $0 $0
Kason Kendall (Board Member) $0 $0 $0
Kathy Edgel (Minority At) $0 $0 $0
Kallyn Gren (Board Member) $0 $0 $0
Pat Riley (Board Member) $0 $0 $0
Rosalind Van Vleet (Sec Vice Pre) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,053
Expenses
$428,778
Net Income
$43,275
Net Assets
$213,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,532
95.7%
Program Services $0
Investment Income $1,801
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,720
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $242,378
56.5%
Assets/Debt
Total Assets $265,918
Total Liabilities $52,521
Net Assets $213,397
Compensation
Key Employees and Officers Compensation Related Other
Yvonne Speckman (President) $0 $0 $0
Anna Larsen (Elem Vice Pr) $0 $0 $0
Rosalind Van Vleet (Board Member) $0 $0 $0
Dan Pitcher (Board Member) $0 $0 $0
Michelle Poorte (Board Member) $0 $0 $0
Bianca Mittendorf (Board Member) $0 $0 $0
Alexis Davis (Board Member) $0 $0 $0
Eve Bean (Board Member) $0 $0 $0
Bruce Illum (Board Member) $0 $0 $0
Kathy Sutherland (Board Member) $0 $0 $0
Chera Fernelius (Board Member) $0 $0 $0
Denise Willmore (Board Member) $0 $0 $0
Kallyn Gren (Board Member) $0 $0 $0
Kathy Edgel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,669
Expenses
$388,182
Net Income
$50,487
Net Assets
$196,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,847
95.5%
Program Services $0
Investment Income $1,662
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,160
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,755
55.6%
Assets/Debt
Total Assets $218,003
Total Liabilities $21,745
Net Assets $196,258
Compensation
Key Employees and Officers Compensation Related Other
Anna Larsen (Vice Preside) $0 $0 $0
Yvonne Speckman (President) $0 $0 $0
Dan Pitcher (Uea Board Di) $0 $0 $0
Todd Young (Board Member) $0 $0 $0
Elinda Bean (Board Member) $0 $0 $0
Bruce Illum (Board Member) $0 $0 $0
Kathy Sutherland (Board Member) $0 $0 $0
Johnny Aird (Board Member) $0 $0 $0
Carly Maloney (Board Member) $0 $0 $0
Kathy Edgel (Board Member) $0 $0 $0
Denise Willmore (Board Member) $0 $0 $0
Rachel Wright (Board Member) $0 $0 $0
Gary Leu (Board Member) $0 $0 $0
Rosalind Van Vleet (Secondary Vi) $0 $0 $0
Alexis Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,682
Expenses
$388,901
Net Income
$30,781
Net Assets
$145,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,218
95.1%
Program Services $0
Investment Income $1,184
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,280
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,655
51.3%
Assets/Debt
Total Assets $180,185
Total Liabilities $34,413
Net Assets $145,772
Compensation
Key Employees and Officers Compensation Related Other
Don Paver (President) $0 $0 $0
Yvonne Speckman (Vice Preside) $0 $0 $0
Dan Pitcher (Uea Board Di) $0 $0 $0
Alexis Davis (Board Member) $0 $0 $0
Eddy Kimber (Board Member) $0 $0 $0
Kathy Sutherland (Board Member) $0 $0 $0
Eric Grisby (Board Member) $0 $0 $0
Johnny Aird (Board Member) $0 $0 $0
Anna Larsen (Board Member) $0 $0 $0
Denise Willmore (Board Member) $0 $0 $0
Gary Leu (Board Member) $0 $0 $0
Kathy Edgel (Board Member) $0 $0 $0
Donna Trease (Board Member) $0 $0 $0
Rosalind Van Vleet (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,240
Expenses
$474,366
Net Income
$11,874
Net Assets
$114,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,768
96.2%
Program Services $0
Investment Income -$128
Bond Proceeds $0
Royalties $0
Rental Property Income $18,600
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $274,651
57.9%
Assets/Debt
Total Assets $153,419
Total Liabilities $38,428
Net Assets $114,991

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,298
Expenses
$494,292
Net Income
-$13,994
Net Assets
$103,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,205
95.6%
Program Services $0
Investment Income $1,858
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,235
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,864
53.6%
Assets/Debt
Total Assets $146,697
Total Liabilities $43,580
Net Assets $103,117

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,149
Expenses
$501,487
Net Income
$662
Net Assets
$117,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,902
96.0%
Program Services $0
Investment Income $792
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,455
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,001
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $211,864
42.2%
Assets/Debt
Total Assets $170,696
Total Liabilities $53,585
Net Assets $117,111

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,077
Expenses
$540,652
Net Income
-$25,575
Net Assets
$116,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,840
96.1%
Program Services $0
Investment Income $1,317
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,920
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,886
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $165,745
30.7%
Assets/Debt
Total Assets $336,023
Total Liabilities $219,574
Net Assets $116,449

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,739
Expenses
$541,337
Net Income
-$4,598
Net Assets
$142,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,113
96.5%
Program Services $0
Investment Income $1,436
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,190
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,886
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $158,346
29.3%
Assets/Debt
Total Assets $216,744
Total Liabilities $74,720
Net Assets $142,024

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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