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Utah School Employees Association

  • Roy, UT
  • Tax-exempt since Aug. 1971
  • EIN: 87-0285270

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
$1.29M (2023)

Expenses
$2.12M (2023)

Total Assets
$441k (2023)

Total Liabilities
$137k (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
$1,291,389
Expenses
$2,116,933
Net Income
-$825,544
Net Assets
$304,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,286,610
99.6%
Investment Income $4,779
0.4%
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 $605,911
28.6%
Assets/Debt
Total Assets $441,393
Total Liabilities $137,006
Net Assets $304,387
Compensation
Key Employees and Officers Compensation Related Other
Timothy Bell (Executive Di) $122,976 $0 $0
Greg Burrow (Interm Execu) $79,838 $0 $0
Michael Evans (President) $0 $50,217 $0
Jen Bramson (Board Memebr) $0 $0 $0
David Cook (Board Member) $0 $0 $0
Melissia Cook (Board Member) $0 $0 $0
Sandi Favila (Board Member) $0 $0 $0
Sheri Lamb (Board Member) $0 $0 $0
Andy Markus (Board Member) $0 $0 $0
Mike Memmott (Board Member) $0 $0 $0
Allen Miller (Board Member) $0 $0 $0
Rick Montague (Board Member) $0 $0 $0
Brandon Wolf (Board Member) $0 $0 $0
Britt Wolf (Board Member) $0 $0 $0
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Document Links

990
Filed on May 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,019
Expenses
$1,635,061
Net Income
-$114,042
Net Assets
$1,114,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,498
8.1%
Program Services $1,210,446
79.6%
Investment Income $3,437
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $183,638
12.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,359
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $306,860
18.8%
Assets/Debt
Total Assets $1,138,654
Total Liabilities $24,524
Net Assets $1,114,130
Compensation
Key Employees and Officers Compensation Related Other
Bryan Sprague (Executive Di) $146,817 $0 $77,030
Jason Lewis (President) $2,040 $0 $0
Maryann Gilmore (Secretary/Tr) $0 $0 $0
Sandi Favila (Board Member) $0 $0 $0
Michael Evans (Vice Preside) $0 $0 $0
Greg Burrow (Board Member) $0 $0 $0
Brandon Wolf (Board Member) $0 $0 $0
Tim Bell (Executive Di) $0 $0 $0
Mike Memmott (Board Member) $0 $0 $0
David Cook (Board Member) $0 $0 $0
Melissa Lemon (Board Member) $0 $0 $0
Steven Kahn (Board Member) $0 $0 $0
Rick Montague (Board Member) $0 $0 $0
Nick Crosland (Board Member) $0 $0 $0
Jen Bramson (Board Member) $0 $0 $0
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Document Links

990
Filed on July 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,610
Expenses
$1,209,138
Net Income
$120,472
Net Assets
$1,232,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,593
9.4%
Program Services $1,199,920
90.2%
Investment Income $5,097
0.4%
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 $206,375
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $260,363
21.5%
Assets/Debt
Total Assets $1,365,200
Total Liabilities $132,634
Net Assets $1,232,566
Compensation
Key Employees and Officers Compensation Related Other
Bryan Sprague (Executive Di) $141,202 $0 $56,012
Jason Lewis (President) $1,440 $0 $0
Maryann Gilmore (Secretary/Tr) $0 $0 $0
Sandi Favila (Board Member) $0 $0 $0
Michael Evans (Vice Preside) $0 $0 $0
Greg Burrow (Board Member) $0 $0 $0
Brandon Wolf (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,412,613
Expenses
$1,252,955
Net Income
$159,658
Net Assets
$1,116,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,456
8.7%
Program Services $1,277,670
90.4%
Investment Income $11,487
0.8%
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 $188,824
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $295,069
23.5%
Assets/Debt
Total Assets $1,265,543
Total Liabilities $149,476
Net Assets $1,116,067
Compensation
Key Employees and Officers Compensation Related Other
Bryan Sprague (Executive Di) $135,894 $0 $67,739
Jason Lewis (President) $1,160 $0 $0
Lorica Pilivi (Vice Preside) $0 $0 $0
Maryann Gilmore (Secretary/Tr) $0 $0 $0
Blake Pulsipher (Board Member) $0 $0 $0
Sandi Favila (Board Member) $0 $0 $0
Erik Adams (Board Member) $0 $0 $0
Lisa Adams (Board Member) $0 $0 $0
Miki Guymon (Board Member) $0 $0 $0
Bob Martin (Board Member) $0 $0 $0
Michael Evans (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,578
Expenses
$1,470,962
Net Income
$50,616
Net Assets
$953,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,101
7.6%
Program Services $1,370,249
90.1%
Investment Income $12,611
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,617
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,860
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $274,126
18.6%
Assets/Debt
Total Assets $1,094,684
Total Liabilities $141,466
Net Assets $953,218
Compensation
Key Employees and Officers Compensation Related Other
Bryan Sprague (Executive Di) $134,309 $0 $129,063
Jason Lewis (President) $0 $0 $0
Lorica Pilivi (Vice Preside) $0 $0 $0
Blake Pulsipher (Board Member) $0 $0 $0
Maryann Gilmore (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,504,034
Expenses
$1,707,185
Net Income
-$203,151
Net Assets
$898,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,765
7.8%
Program Services $1,368,285
91.0%
Investment Income $7,334
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,050
0.2%
Net Inventory Sales $0
Other Revenue $7,600
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,726
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $252,713
14.8%
Assets/Debt
Total Assets $1,117,489
Total Liabilities $218,513
Net Assets $898,976
Compensation
Key Employees and Officers Compensation Related Other
Bryan Sprague (Executive Di) $127,902 $0 $54,778
Maryann Gilmore (Board Member) $0 $0 $0
Gary Martensen (Board Member) $0 $0 $0
Bridget Jensen (Board Member) $0 $0 $0
Marie Leonard (Vice Preside) $0 $0 $0
Sandi Thomas (Board Member) $0 $0 $0
Jerad Reay (President) $0 $0 $0
Jason Lewis (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,703,406
Expenses
$1,660,068
Net Income
$43,338
Net Assets
$1,101,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,172
20.3%
Program Services $1,329,440
78.0%
Investment Income $7,972
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,508
Net Inventory Sales $0
Other Revenue $21,330
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,615
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $237,113
14.3%
Assets/Debt
Total Assets $1,278,573
Total Liabilities $177,031
Net Assets $1,101,542
Compensation
Key Employees and Officers Compensation Related Other
Bryan Sprague (Executive Di) $110,048 $0 $49,560
Maryann Gilmore (Board Member) $0 $0 $0
Gary Martensen (Board Member) $0 $0 $0
Bridget Jensen (Board Member) $0 $0 $0
Marie Leonard (Vice Preside) $0 $0 $0
Vickie Caldwell (Board Member) $0 $0 $0
Sandi Thomas (Board Member) $0 $0 $0
Emily Schmidt (Board Member) $0 $0 $0
Jerad Reay (President) $0 $0 $0
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Document Links

990
Filed on July 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,950,362
Expenses
$1,857,501
Net Income
$92,861
Net Assets
$1,058,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,921,675
98.5%
Investment Income $5,597
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$294
Net Inventory Sales $0
Other Revenue $23,384
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,086
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $283,131
15.2%
Assets/Debt
Total Assets $1,257,515
Total Liabilities $198,636
Net Assets $1,058,879
Compensation
Key Employees and Officers Compensation Related Other
Bryan Sprague (Executive Di) $108,615 $0 $49,280
Jerad Reay (President) $1,688 $0 $0
Maryann Gilmore (Board Member) $0 $0 $0
Gary Martensen (Board Member) $0 $0 $0
Tim Wangsgaard (Board Member) $0 $0 $0
Lee Jennings (Board Member) $0 $0 $0
Vickie Caldwell (Board Member) $0 $0 $0
Kathy Fossat (Board Member) $0 $0 $0
Reed Yonk (Board Member) $0 $0 $0
Joel Obray (Board Member) $0 $0 $0
Marie Leonard (President El) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,825,908
Expenses
$1,880,445
Net Income
-$54,537
Net Assets
$961,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,800,382
98.6%
Investment Income $5,010
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,752
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,764
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,837
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $395,116
21.0%
Assets/Debt
Total Assets $1,131,016
Total Liabilities $169,827
Net Assets $961,189
Compensation
Key Employees and Officers Compensation Related Other
Jerad Reay (President) $1,440 $0 $6,558
Maryann Gilmore (Board Member) $0 $0 $0
Gary Martensen (Board Member) $0 $0 $0
Tim Wangsgaard (Board Member) $0 $0 $0
Lee Jennings (Board Member) $0 $0 $0
Patrick Christensen (Board Member) $0 $0 $0
Vickie Caldwell (Board Member) $0 $0 $0
Kathy Fossat (Board Member) $0 $0 $0
Reed Yonk (Board Member) $0 $0 $0
Marie Leonard (Pres Elect I) $0 $0 $3,279
+ View more people

Document Links

990
Filed on July 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,910,867
Expenses
$1,819,774
Net Income
$91,093
Net Assets
$1,013,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,879,907
98.4%
Investment Income $2,577
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,671
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,712
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,957
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $491,536
27.0%
Assets/Debt
Total Assets $1,202,560
Total Liabilities $189,221
Net Assets $1,013,339

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,661,796
Expenses
$1,778,322
Net Income
-$116,526
Net Assets
$922,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,617,895
97.4%
Investment Income $3,947
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,706
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,248
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,160
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $530,570
29.8%
Assets/Debt
Total Assets $1,125,887
Total Liabilities $203,641
Net Assets $922,246

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,711,619
Expenses
$1,850,627
Net Income
-$139,008
Net Assets
$1,038,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,669,637
97.5%
Investment Income $5,334
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,867
0.3%
Sales of Assets $5,450
0.3%
Net Inventory Sales $0
Other Revenue $25,331
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,969
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $335,416
18.1%
Assets/Debt
Total Assets $1,240,080
Total Liabilities $201,308
Net Assets $1,038,772

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,722,942
Expenses
$1,742,093
Net Income
-$19,151
Net Assets
$1,177,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,673,956
97.2%
Investment Income $5,982
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,810
0.3%
Sales of Assets -$288
Net Inventory Sales $0
Other Revenue $37,482
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,693
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $330,072
18.9%
Assets/Debt
Total Assets $1,375,404
Total Liabilities $197,623
Net Assets $1,177,781

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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