Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 87-0281095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$9,214,751
Down $505,956 (-5.2%) from 2019
Net Assets
Up$9,209,762
Up $1,573,798 (+21%) from 2019
Liabilities
Down$4,989
Down $2,079,754 (-100%) from 2019
Revenue
Up$3,694,801
Up $746,568 (+25%) from 2019
Expenses
Up$2,185,330
Up $655,245 (+43%) from 2019
Net Income
Up$1,509,471
Up $91,323 (+6.4%) from 2019
The mission of the utah electrical joint apprenticeship and training committee is to provide training for the members of the international brotherhood of electrical workers, local union 354, and the national electrical contractors association, intermountain chapter; to provide the utah electrical construction industry with a highly trained and skilled workforce.
Electrical apprenticeship training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,791,611 | $6,616,875 | ▼ $174,736 |
| Investments Other Securities | $1,527,055 | $1,537,804 | ▲ $10,749 |
| Cash and Non-Interest-Bearing Accounts | $1,380,794 | $1,060,072 | ▼ $320,722 |
| Total Assets | $9,720,707 | $9,214,751 | ▼ $505,956 |
| Other Assets Total | $21,247 | $0 | ▼ $21,247 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,071,253 | $0 | ▼ $2,071,253 |
| Accounts Payable and Accrued Expenses | $13,490 | $4,989 | ▼ $8,501 |
| Total Liabilities | $2,084,743 | $4,989 | ▼ $2,079,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,635,964 | $9,209,762 | ▲ $1,573,798 |
| Total Net Assets Fund Balance | $7,635,964 | $9,209,762 | ▲ $1,573,798 |
| Total Liabilities and Net Assets / Fund Balance | $9,720,707 | $9,214,751 | ▼ $505,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,249,012 | $174,211 | $5,423,223 |
| Land | $1,285,353 | - | $1,285,353 |
| Equipment | $82,510 | $230,236 | $312,746 |
| Other Securities | $1,537,804 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl Brailsford | Director | FT | $56,025 | $56,025 |
| Name | Title |
|---|---|
| Klaas Deboer | Chairman |
| Anthony Sorro | Trustee |
| Concetta Defa | Trustee |
| Eric Laub | Trustee |
| Joshua Pettersson | Trustee |
| Rhett Butler | Trustee |
| Steve Woodman | Trustee |
| Cody Lindsay | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,206,123 |
| Salaries, Compensation, and Employee Benefits | $979,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,641 | $260,910 | - | $589,551 |
| Pension Plan Contributions | $118,920 | $94,412 | - | $213,332 |
| Depreciation Depletion | $150,828 | $29,874 | - | $180,702 |
| Current Officers, Directors, Trustees, and Key Employees | $51,701 | $41,046 | - | $92,747 |
| Occupancy | $73,147 | $14,488 | - | $87,635 |
| Payroll Taxes | $46,589 | $36,988 | - | $83,577 |
| Travel | $34,847 | - | - | $34,847 |
| Interest | $32,118 | $2,153 | - | $34,271 |
| Fees for Services Accounting | - | $24,800 | - | $24,800 |
| Insurance | $10,812 | $2,141 | - | $12,953 |
| Other Expenses | $261,524 | $12,197 | - | $12,197 |
| Fees for Services Other | - | $2,900 | - | $2,900 |
| Fees for Services Legal | - | $1,560 | - | $1,560 |
| Total Functional Expenses | $1,553,686 | $631,644 | $0 | $2,185,330 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,185,330 |
| Total Expenses per Audited Statements | $2,185,330 |
| Total Expenses per Form 990 | $2,185,330 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization uses independant cpa firm to prepare and review forms prior to the governing body's final review before filing”
“Part of monthly meeting is to determine if any conflicts exsist”
“Documents are available to the public, upon request.”
“The organization is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii) and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization 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. Management believes the organization 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 financial statements. The organization 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELECTRICAL APPRENTICESHIP TRAINING |
| IRS990/AllOtherContributionsAmt | 0 | 2843625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARL BRAILSFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019751945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 WEST 2100 SOUTH SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1380794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1060072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2843625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27966 |
| IRS990/CYOtherExpensesAmt | 0 | 1206123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 823210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1509471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 979207 |
| IRS990/CYTotalExpensesAmt | 0 | 2185330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3694801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29874 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180702 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A LABOR ORGANIZATION FOR EXEMPT PURPOSES AND PRECISE ALLOCATION OF EXPENSES CAN BE MADE AMONG THE INDIVIDUAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1553686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KLAAS DEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA PETTERSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC LAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHETT BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONCETTA DEFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY SORRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CODY LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL BRAILSFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3694801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32118 |
| IRS990/InterestGrp/TotalAmt | 0 | 34271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1527055 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1537804 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 404447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6791611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6616875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7021322 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE UTAH ELECTRICAL JOINT APPRENTICESHIP AND TRAINING COMMITTEE IS TO PROVIDE TRAINING FOR THE MEMBERS OF THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS, LOCAL UNION 354, AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INTERMOUNTAIN CHAPTER; TO PROVIDE THE UTAH ELECTRICAL CONSTRUCTION INDUSTRY WITH A HIGHLY TRAINED AND SKILLED WORKFORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2071253 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7635964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9209762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7635964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9209762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 589551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83577 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 213332 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARL BRAILSFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPRENTICE INSTRUCTORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 119692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 119692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2184337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7586 |
| IRS990/PYOtherExpensesAmt | 0 | 684265 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 756310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1418148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 845820 |
| IRS990/PYTotalExpensesAmt | 0 | 1530085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2948233 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1509471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 823210 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2184337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3427151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8455113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60346 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2149485 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8455113 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2184337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3427151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8455113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8592739 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174211 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5423223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312746 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2185330 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1285353 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 64327 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1537804 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 64327 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3694801 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION 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. MANAGEMENT BELIEVES THE ORGANIZATION 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 FINANCIAL STATEMENTS. THE ORGANIZATION 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1537804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2185330 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3694801 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3759128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2185330 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION USES INDEPENDANT CPA FIRM TO PREPARE AND REVIEW FORMS PRIOR TO THE GOVERNING BODY'S FINAL REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART OF MONTHLY MEETING IS TO DETERMINE IF ANY CONFLICTS EXSIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 9214751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9720707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9214751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2843625 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 631644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1553686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2185330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2084743 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2084743 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7635964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9209762 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 823210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 823210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3694801 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9720707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9214751 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34847 |
| IRS990/TravelGrp/TotalAmt | 0 | 34847 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7466 S REDWOOD RD NO STEC |
| IRS990/USAddress/CityNm | 0 | WEST JORDAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UEJATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL BRAILSFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.