Civic Intelligence

Mountain States Line Constructors Joint Apprenticeship and Training Committee

990 • Fiscal year 2020 • EIN 87-0242395

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$210,121

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$15,790,260

Flat from 2020

Net Assets

Flat

$13,964,160

Flat from 2020

Liabilities

Flat

$1,826,100

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Flat

$4,709,236

Flat from 2020

Expenses

Flat

$3,610,946

Flat from 2020

Net Income

Flat

$1,098,290

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2020

Assets$15,790,260
Liabilities$1,826,100
Net Assets$13,964,160
Open 2020 Filing

Operations Trend

Revenue Growth61st 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 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

2020

Revenue$4,709,236
Expenses$3,610,946
Net Income$1,098,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,997,147
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$7,566,713$7,476,348▼ $90,365
Investments in Publicly Traded Securities$3,611,349$5,031,985▲ $1,420,636
Cash and Non-Interest-Bearing Accounts$2,677,449$2,879,351▲ $201,902
Accounts Receivable$424,164$383,158▼ $41,006
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$14,284,623$15,790,260▲ $1,505,637
Other Assets Total$4,948$19,418▲ $14,470
Liabilities
Other Liabilities$1,642,879$1,750,480▲ $107,601
Accounts Payable and Accrued Expenses$98,527$75,620▼ $22,907
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$1,741,406$1,826,100▲ $84,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,524,927$13,964,160▲ $1,439,233
Net Assets With Donor Restrictions$18,290$0▼ $18,290
Total Net Assets Fund Balance$12,543,217$13,964,160▲ $1,420,943
Total Liabilities and Net Assets / Fund Balance$14,284,623$15,790,260▲ $1,505,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,541,203$767,957$7,309,161
Equipment$807,108$665,880$1,472,988
Other Land Buildings$74,142$5,058$79,202
Land$53,895-$53,895
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy WhittakerDirectorFT$166,554$43,567$210,121

Board Members and Trustees

NameTitle
Shawn SpencerChairman
Dan DiedrichTrustee
Jarry PayneTrustee
Jules WeaverTrustee
Kent MaughanTrustee
Maake MaumauTrustee
Mark SterkelTrustee
Rich MeisingerTrustee
Scott KlunglandTrustee
Ned JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,483,586
Investment Income
$156,272
Other Revenue
$69,378
Change in Net Assets
$1,098,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,709,236
Revenue Not Reported on Form 990
$322,653
Total Revenue per Audited Statements
$5,031,889
Total Revenue per Form 990
$4,709,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,593
Other Expenses$1,697,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,322$42,507-$1,275,829
Conferences and Meetings$652,231--$652,231
Other Employee Benefits$327,441$100,202-$427,643
Depreciation Depletion-$316,648-$316,648
Current Officers, Directors, Trustees, and Key Employees$43,567$166,554-$210,121
Travel$142,771--$142,771
Fees for Services Other$38,808$41,350-$80,158
Other Expenses$53,527$57,581-$57,581
Office Expenses-$31,771-$31,771
Occupancy-$29,087-$29,087
Fees for Services Accounting$19,900--$19,900
Fees for Services Management$11,838--$11,838
Fees for Services Legal$520--$520
Total Functional Expenses$2,768,115$842,831$0$3,610,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,610,946
Total Expenses per Audited Statements$3,610,946
Total Expenses per Form 990$3,610,946
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$1,734,460
Capital Lease Liability$16,020
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-11-15
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
86

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt08915243
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt013964160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0322653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012524927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013964160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029087
IRS990/OccupancyGrp/TotalAmt029087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031771
IRS990/OfficeExpensesGrp/TotalAmt031771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04948
IRS990/OtherAssetsTotalGrp/EOYAmt019418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427643
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257581
IRS990/OtherExpensesGrp/ProgramServicesAmt0244190
IRS990/OtherExpensesGrp/ProgramServicesAmt153527
IRS990/OtherExpensesGrp/TotalAmt0267695
IRS990/OtherExpensesGrp/TotalAmt187153
IRS990/OtherExpensesGrp/TotalAmt257581
IRS990/OtherLiabilitiesGrp/BOYAmt01642879
IRS990/OtherLiabilitiesGrp/EOYAmt01750480
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069378
IRS990/OtherRevenueTotalAmt069378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233322
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275829
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEREMY WHITTAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTORS
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TRAFFIC SIGNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03869584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03869584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01705578
IRS990/PYOtherRevenueAmt072965
IRS990/PYProgramServiceRevenueAmt04317484
IRS990/PYRevenuesLessExpensesAmt0862243
IRS990/PYSalariesCompEmpBnftPaidAmt01817784
IRS990/PYTotalExpensesAmt03523362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04385605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01098290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04483586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06541203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07309161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0807108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01472988
IRS990ScheduleD/ExpensesSubtotalAmt03610946
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0322653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01734460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0322653
IRS990ScheduleD/RevenueSubtotalAmt04709236
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/TotalBookValueLandBuildingsAmt07476348
IRS990ScheduleD/TotalExpensesPerForm990Amt03610946
IRS990ScheduleD/TotalLiabilityAmt01750480
IRS990ScheduleD/TotalRevenuePerForm990Amt04709236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05031889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03610946
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,790,260
Liabilities
$1,826,100
Net assets
$13,964,160
Revenue
$4,709,236
Expenses
$3,610,946
Net income
$1,098,290
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
2020Detailed filing. Detailed filing data is available for this year.$15.8$1.83$14.0$4.71$3.61$1.10
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
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