Civic Intelligence

Mountain States Line Constructors Joint Apprenticeship and Training Committee

990 • Fiscal year 2018 • EIN 87-0242395

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.39x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$211,851

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,043,087

Up $1,224,157 (+10%) from 2017

Net Assets

Up

$11,306,280

Up $1,265,295 (+13%) from 2017

Liabilities

Down

$1,736,807

Down $41,138 (-2.3%) from 2017

Revenue

Down

$4,425,833

Down $27,482 (-0.6%) from 2017

Expenses

Up

$2,886,064

Up $247,367 (+9.4%) from 2017

Net Income

Down

$1,539,769

Down $274,849 (-15%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,043,087
Liabilities$1,736,807
Net Assets$11,306,280

Operations Trend

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

2018

Revenue$4,425,833
Expenses$2,886,064
Net Income$1,539,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,276,860
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$3,743,891$5,875,569▲ $2,131,678
Investments in Publicly Traded Securities$3,437,105$3,059,830▼ $377,275
Cash and Non-Interest-Bearing Accounts$2,732,768$2,343,453▼ $389,315
Accounts Receivable$431,236$279,805▼ $151,431
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$11,818,930$13,043,087▲ $1,224,157
Other Assets Total$1,473,930$1,484,430▲ $10,500
Liabilities
Other Liabilities$1,457,147$1,524,067▲ $66,920
Accounts Payable and Accrued Expenses$320,798$212,740▼ $108,058
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$1,777,945$1,736,807▼ $41,138
Net Assets / Fund Balance
Unrestricted Net Assets$9,978,962$10,876,901▲ $897,939
Temporarily Rstr Net Assets$62,023$429,379▲ $367,356
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,040,985$11,306,280▲ $1,265,295
Total Liabilities and Net Assets / Fund Balance$11,818,930$13,043,087▲ $1,224,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,188,543$458,311$5,646,853
Equipment$633,131$516,862$1,149,994
Land$53,895-$53,895
Other Assets Org$80,270--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WhittakerDirectorFT$150,673$61,178$211,851

Board Members and Trustees

NameTitle
Maake MaumauChairman
Bill RyanTrustee
Dan DiedrichTrustee
Jerry PayneTrustee
Kent MaughanTrustee
Mark SterkelTrustee
Ned JonesTrustee
Rich MeisingerTrustee
Shawn SpencerTrustee
Jules WeaverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,327
Program Service Revenue
$3,080,542
Investment Income
$119,910
Other Revenue
$10,054
All Other Contributions
$1,215,327
Change in Net Assets
$1,539,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,425,833
Revenue Not Reported on Form 990
$-274,473
Total Revenue per Audited Statements
$4,151,360
Total Revenue per Form 990
$4,425,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,129
Other Expenses$1,054,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,290$11,594-$956,884
Other Employee Benefits$338,942$41,923-$380,865
Depreciation Depletion-$231,135-$231,135
Current Officers, Directors, Trustees, and Key Employees$61,178$150,673-$211,851
Pension Plan Contributions$189,423--$189,423
Travel$173,981--$173,981
Payroll Taxes$92,106--$92,106
Office Expenses-$91,505-$91,505
Insurance-$50,611-$50,611
Fees for Services Other-$37,478-$37,478
Other Expenses$339,230$22,422-$22,422
Fees for Services Accounting$20,194--$20,194
Fees for Services Legal$15,663--$15,663
Fees for Services Management$12,098--$12,098
Interest-$1,444-$1,444
Total Functional Expenses$2,188,105$697,959$0$2,886,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,886,064
Total Expenses per Audited Statements$2,886,064
Total Expenses per Form 990$2,886,064
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$1,513,011
Capital Lease Liability$11,056
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Whittaker
Formed
1959
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
74

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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-20264
IRS990/GainOrLossGrp/SecuritiesAmt022324
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0853087
IRS990/GrossReceiptsAmt05276860
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050611
IRS990/InsuranceGrp/TotalAmt050611
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01444
IRS990/InterestGrp/TotalAmt01444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0117850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03437105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03059830
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03743891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05875569
IRS990/LandBldgEquipCostOrOtherBssAmt06850742
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020264
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0830763
IRS990/LoanOutstandingInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010040985
IRS990/NetAssetsOrFundBalancesEOYAmt011306280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-274474
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091505
IRS990/OfficeExpensesGrp/TotalAmt091505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01473930
IRS990/OtherAssetsTotalGrp/EOYAmt01484430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380865
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222422
IRS990/OtherExpensesGrp/ProgramServicesAmt0339230
IRS990/OtherExpensesGrp/TotalAmt0370986
IRS990/OtherExpensesGrp/TotalAmt127418
IRS990/OtherExpensesGrp/TotalAmt222422
IRS990/OtherLiabilitiesGrp/BOYAmt01457147
IRS990/OtherLiabilitiesGrp/EOYAmt01524067
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010054
IRS990/OtherRevenueTotalAmt010054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956884
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt092106
IRS990/PayrollTaxesGrp/TotalAmt092106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189423
IRS990/PensionPlanContributionsGrp/TotalAmt0189423
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/RelatedOrExemptFuncIncomeAmt02668371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2370109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02668371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0494574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0854244
IRS990/PYOtherRevenueAmt014310
IRS990/PYProgramServiceRevenueAmt03882408
IRS990/PYRevenuesLessExpensesAmt01814618
IRS990/PYSalariesCompEmpBnftPaidAmt01784453
IRS990/PYTotalExpensesAmt02638697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04453315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01539769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03080042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05188543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05646853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0633131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01149994
IRS990ScheduleD/ExpensesSubtotalAmt02886064
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-274473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11401539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND PREPAIDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS NOT PLACED IN SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01513011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-274473
IRS990ScheduleD/RevenueSubtotalAmt04425833
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05875569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01484430

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$13.0$1.74$11.3$4.43$2.89$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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