Civic Intelligence

Mountain States Line Constructors Joint Apprenticeship and Training Committee

990 • Fiscal year 2017 • EIN 87-0242395

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MSLCAT.ORG
8781 South Redwood Road Suite 150West Jordan, UT 84088

(801) 562-2929

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$188,737

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,818,930

Up $1,752,086 (+17%) from 2016

Net Assets

Up

$10,040,985

Up $1,681,052 (+20%) from 2016

Liabilities

Up

$1,777,945

Up $71,034 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$4,453,315

Up $389,016 (+9.6%) from 2016

Expenses

Up

$2,638,697

Up $228,286 (+9.5%) from 2016

Net Income

Up

$1,814,618

Up $160,730 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $5,095,289Liabilities 2011: $569,433Net Assets 2011: $4,525,8562011Assets 2012: $5,334,331Liabilities 2012: $751,170Net Assets 2012: $4,583,1612012Assets 2013: $5,486,661Liabilities 2013: $851,633Net Assets 2013: $4,635,0282013Assets 2014: $5,922,667Liabilities 2014: $1,026,710Net Assets 2014: $4,895,9572014Assets 2015: $7,799,185Liabilities 2015: $1,083,316Net Assets 2015: $6,715,8692015Assets 2016: $10,066,844Liabilities 2016: $1,706,911Net Assets 2016: $8,359,9332016Assets 2017: $11,818,930Liabilities 2017: $1,777,945Net Assets 2017: $10,040,9852017Assets 2018: $13,043,087Liabilities 2018: $1,736,807Net Assets 2018: $11,306,2802018Assets 2019: $14,284,623Liabilities 2019: $1,741,406Net Assets 2019: $12,543,2172019Assets 2020: $15,790,260Liabilities 2020: $1,826,100Net Assets 2020: $13,964,1602020Assets 2021: $17,284,814Liabilities 2021: $178,073Net Assets 2021: $17,106,7412021Assets 2022: $18,249,380Liabilities 2022: $357,772Net Assets 2022: $17,891,6082022Assets 2023: $20,566,476Liabilities 2023: $331,270Net Assets 2023: $20,235,2062023Assets 2024: $26,584,774Liabilities 2024: $309,909Net Assets 2024: $26,274,8652024

Highlighted filing

2017

Assets$11,818,930
Liabilities$1,777,945
Net Assets$10,040,985
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,235,0172011Expenses 2012: $2,531,1152012Revenue 2013: $2,289,812Expenses 2013: $2,430,444Net Income 2013: -$140,6322013Revenue 2014: $2,932,215Expenses 2014: $2,689,651Net Income 2014: $242,5642014Revenue 2015: $4,737,805Expenses 2015: $2,781,175Net Income 2015: $1,956,6302015Revenue 2016: $4,064,299Expenses 2016: $2,410,411Net Income 2016: $1,653,8882016Revenue 2017: $4,453,315Expenses 2017: $2,638,697Net Income 2017: $1,814,6182017Revenue 2018: $4,425,833Expenses 2018: $2,886,064Net Income 2018: $1,539,7692018Revenue 2019: $4,385,605Expenses 2019: $3,523,362Net Income 2019: $862,2432019Revenue 2020: $4,709,236Expenses 2020: $3,610,946Net Income 2020: $1,098,2902020Revenue 2021: $7,133,339Expenses 2021: $3,983,099Net Income 2021: $3,150,2402021Revenue 2022: $6,261,587Expenses 2022: $4,395,171Net Income 2022: $1,866,4162022Revenue 2023: $7,054,252Expenses 2023: $5,228,659Net Income 2023: $1,825,5932023Revenue 2024: $11,699,303Expenses 2024: $5,879,063Net Income 2024: $5,820,2402024

Highlighted filing

2017

Revenue$4,453,315
Expenses$2,638,697
Net Income$1,814,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,120,722
Mission and Program Overview

Mission

To establish and administer apprenticeship and training programs for the education and training of apprentice linemen, journeymen and others in the outside electrical industry.

To establish and administer apprenticeship and training programs for the education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,555,136$3,743,891▲ $188,755
Investments in Publicly Traded Securities$2,927,086$3,437,105▲ $510,019
Cash and Non-Interest-Bearing Accounts$3,217,683$2,732,768▼ $484,915
Accounts Receivable$322,373$431,236▲ $108,863
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,066,844$11,818,930▲ $1,752,086
Other Assets Total$44,566$1,473,930▲ $1,429,364
Liabilities
Other Liabilities$1,330,816$1,457,147▲ $126,331
Accounts Payable and Accrued Expenses$376,095$320,798▼ $55,297
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,706,911$1,777,945▲ $71,034
Net Assets / Fund Balance
Unrestricted Net Assets$8,359,933$9,978,962▲ $1,619,029
Temporarily Rstr Net Assets$0$62,023▲ $62,023
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,359,933$10,040,985▲ $1,681,052
Total Liabilities and Net Assets / Fund Balance$10,066,844$11,818,930▲ $1,752,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,023,443$374,321$3,397,765
Equipment$666,553$391,152$1,057,705
Land$53,895-$53,895
Other Land Buildings$0$0$0
Other Assets Org$33,500--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WhittakerDirectorFT$146,982$41,755$188,737

Board Members and Trustees

NameTitle
Jeff HowardChairman
Bill RyanTrustee
Epifenio MartinezTrustee
Ferry PayneTrustee
Jules WeaverTrustee
Kent MaughanTrustee
Mark SterkelTrustee
Ned JonesTrustee
Shawn SpencerTrustee
Maake MaumauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,023
Program Service Revenue
$3,882,408
Investment Income
$494,574
Other Revenue
$14,310
All Other Contributions
$62,023
Change in Net Assets
$1,814,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,453,315
Revenue Not Reported on Form 990
$-133,568
Total Revenue per Audited Statements
$4,319,747
Total Revenue per Form 990
$4,453,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,453
Other Expenses$854,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,447--$907,447
Other Employee Benefits$394,827$41,316-$436,143
Other Expenses$214,851$112,274$0$327,125
Current Officers, Directors, Trustees, and Key Employees$41,755$146,982-$188,737
Pension Plan Contributions$168,297--$168,297
Depreciation Depletion-$163,779-$163,779
Travel$131,782--$131,782
Office Expenses-$99,716-$99,716
Payroll Taxes$83,829--$83,829
Insurance$61,357--$61,357
Fees for Services Accounting$24,535--$24,535
Fees for Services Legal$23,871--$23,871
Fees for Services Other$20,088--$20,088
Interest-$1,991-$1,991
Total Functional Expenses$2,072,639$566,058$0$2,638,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,638,697
Total Expenses per Audited Statements$2,638,697
Total Expenses per Form 990$2,638,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Liability$1,442,454
Capital Lease Liability$14,693
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The director reviews and approves the form 990 before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Conflict of interest disclosures are requested annually.”

FORM 990, PART VI, SECTION B, LINE 15:

“The process is the same as stated above. Compensation approval of all employees generally happens when the new budget is presented in either november or the first meeting of the new year. The process is as follows: the director puts together a wage proposal for all of the employees that work under him. It is based on performance, market, and the trusts ability to pay. This is presented to the trustees as part of the directors report. The trustees deliberate and either accept it as presented, or modify it. The final outcome is articulated in the trust minutes. The minutes are reviewed and signed by the trustees and kept on file indefinitely. The director's compensation is decided by the trustees. They base their decision on performance, market, as well as the trusts ability to pay.”

FORM 990, PART VI, SECTION C, LINE 19:

“Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain States Line Constructors Joint
EIN
87-0242395
In Care Of
% JEREMY WHITTAKER
Phone
8015622929
Address
8781 South Redwood Road Suite 150, West Jordan, UT 84088

Signing Officer

Name
Jeremy Whittaker
Title
Director
Phone
8015622929
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Whittaker
Formed
1959
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
0

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
7050 S UNION PARK AVE STE 140, SALT LAKE CITY, UT 84047
Preparer
James Andrus
Phone
8019901120
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“And training committee, which is an organization exempt from federal income taxes under 501(c)(3).”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

Part X, Line 2:

“As a not-for-profit organization, the committee is exempt from the payment of federal and state income taxes on its exempt activities under section 501(c)(3) and 501(c)(2) of the internal revenue code (the "code"). No provision for income taxes has been made in the combines financial statements. Continued tax exempt status is contingent on future operations being in compliance with the internal revenue code exempt regulations. The building corporation is exempt from income tax under section 501(c)(3) of the code. Contributions to the building corporation are not tax deductible. Federal law imposes tax on income that is not related to an organization's tax-exempt purpose or otherwise excluded under the code. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the combined financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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IRS990/GainOrLossGrp/SecuritiesAmt0368061
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08775
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03023738
IRS990/GrossReceiptsAmt07120722
IRS990/GrossSalesOfInventoryAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01991
IRS990/InterestGrp/TotalAmt01991
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IRS990/InvestmentIncomeGrp/ExclusionAmt0129468
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03437105
IRS990/IRPDocumentCnt029
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IRS990/LandBldgEquipCostOrOtherBssAmt04509365
IRS990/LegalDomicileStateCd0UT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02655677
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND ADMINISTER APPRENTICESHIP AND TRAINING PROGRAMS FOR THE EDUCATION AND TRAINING OF APPRENTICE LINEMAN, JOURNEYMAN AND OTHERS IN THE OUTSIDE ELECTRICAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt010040985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0365106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099716
IRS990/OfficeExpensesGrp/TotalAmt099716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044566
IRS990/OtherAssetsTotalGrp/EOYAmt01473930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436143
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112274
IRS990/OtherExpensesGrp/ProgramServicesAmt0214851
IRS990/OtherExpensesGrp/TotalAmt0327125
IRS990/OtherLiabilitiesGrp/BOYAmt01330816
IRS990/OtherLiabilitiesGrp/EOYAmt01457147
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014310
IRS990/OtherRevenueTotalAmt014310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907447
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083829
IRS990/PayrollTaxesGrp/TotalAmt083829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168297
IRS990/PensionPlanContributionsGrp/TotalAmt0168297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEREMY WHITTAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTORS
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING IMPROVEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2APPRENTICE TUITION
IRS990/ProgramServiceRevenueGrp/Desc3TRAFFIC SIGNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02231044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11274893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02231044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11274893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01211079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03866661
IRS990/PYRevenuesLessExpensesAmt01653888
IRS990/PYSalariesCompEmpBnftPaidAmt01199332
IRS990/PYTotalExpensesAmt02410411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04064299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01814618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03882408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03023443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03397765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01057705
IRS990ScheduleD/ExpensesSubtotalAmt02638697
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-133568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11436907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND PREPAIDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS NOT PLACED IN SERVICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01442454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-133568
IRS990ScheduleD/RevenueSubtotalAmt04453315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NOT-FOR-PROFIT ORGANIZATION, THE COMMITTEE IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE (THE "CODE"). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE COMBINES FINANCIAL STATEMENTS. CONTINUED TAX EXEMPT STATUS IS CONTINGENT ON FUTURE OPERATIONS BEING IN COMPLIANCE WITH THE INTERNAL REVENUE CODE EXEMPT REGULATIONS. THE BUILDING CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. CONTRIBUTIONS TO THE BUILDING CORPORATION ARE NOT TAX DEDUCTIBLE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSE OR OTHERWISE EXCLUDED UNDER THE CODE. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt01457147
IRS990ScheduleD/TotalRevenuePerForm990Amt04453315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04319747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02638697
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,818,930
Liabilities
$1,777,945
Net assets
$10,040,985
Revenue
$4,453,315
Expenses
$2,638,697
Net income
$1,814,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.31$26.3$11.7$5.88$5.82
2023Summary only. Only limited summary data is available for this year.$20.6$0.33$20.2$7.05$5.23$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.36$17.9$6.26$4.40$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.18$17.1$7.13$3.98$3.15
2020Summary only. Only limited summary data is available for this year.$15.8$1.83$14.0$4.71$3.61$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.74$12.5$4.39$3.52$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.74$11.3$4.43$2.89$1.54
2017Detailed filing. Detailed filing data is available for this year.$11.8$1.78$10.0$4.45$2.64$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.71$8.36$4.06$2.41$1.65
2015Detailed filing. Detailed filing data is available for this year.$7.80$1.08$6.72$4.74$2.78$1.96
2014Detailed filing. Detailed filing data is available for this year.$5.92$1.03$4.90$2.93$2.69$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.85$4.64$2.29$2.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.75$4.58$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.57$4.53$2.24