Civic Intelligence

Utah Pipe Trades Education Trust Fund

990 • Fiscal year 2019 • EIN 87-0384572

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
640 Billy Mitchell RoadSalt Lake City, UT 84116

(801) 295-6198

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,620,709

Down $768,140 (-7.4%) from 2018

Net Assets

Down

$7,482,598

Down $141,090 (-1.9%) from 2018

Liabilities

Down

$2,138,111

Down $627,050 (-23%) from 2018

Revenue And Expenses

Revenue

Down

$1,397,114

Down $439,507 (-24%) from 2018

Expenses

Down

$1,639,177

Down $102,301 (-5.9%) from 2018

Net Income

Down

-$242,063

Down $337,206 (-354%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,643,950Liabilities 2010: $3,801,224Net Assets 2010: $4,842,7262010Assets 2011: $7,788,348Liabilities 2011: $2,641,049Net Assets 2011: $5,147,2992011Assets 2012: $8,076,865Liabilities 2012: $2,541,782Net Assets 2012: $5,535,0832012Assets 2013: $8,108,518Liabilities 2013: $2,071,513Net Assets 2013: $6,037,0052013Assets 2015: $7,691,153Liabilities 2015: $873,343Net Assets 2015: $6,817,8102015Assets 2016: $7,521,922Liabilities 2016: $644,182Net Assets 2016: $6,877,7402016Assets 2017: $7,724,194Liabilities 2017: $190,626Net Assets 2017: $7,533,5682017Assets 2018: $10,388,849Liabilities 2018: $2,765,161Net Assets 2018: $7,623,6882018Assets 2019: $9,620,709Liabilities 2019: $2,138,111Net Assets 2019: $7,482,5982019Assets 2020: $8,823,400Liabilities 2020: $1,651,943Net Assets 2020: $7,171,4572020Assets 2021: $8,624,624Liabilities 2021: $1,494,450Net Assets 2021: $7,130,1742021Assets 2022: $8,167,584Liabilities 2022: $1,030,337Net Assets 2022: $7,137,2472022Assets 2023: $8,130,661Liabilities 2023: $838,149Net Assets 2023: $7,292,5122023Assets 2024: $8,072,636Liabilities 2024: $664,203Net Assets 2024: $7,408,4332024

Highlighted filing

2019

Assets$9,620,709
Liabilities$2,138,111
Net Assets$7,482,598
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $639,2722010Revenue 2011: $1,495,571Expenses 2011: $1,190,998Net Income 2011: $304,5732011Revenue 2012: $1,663,680Expenses 2012: $1,244,928Net Income 2012: $418,7522012Revenue 2013: $1,699,325Expenses 2013: $1,197,403Net Income 2013: $501,9222013Revenue 2015: $2,006,507Expenses 2015: $1,475,560Net Income 2015: $530,9472015Revenue 2016: $1,859,350Expenses 2016: $1,825,225Net Income 2016: $34,1252016Revenue 2017: $2,162,772Expenses 2017: $1,564,994Net Income 2017: $597,7782017Revenue 2018: $1,836,621Expenses 2018: $1,741,478Net Income 2018: $95,1432018Revenue 2019: $1,397,114Expenses 2019: $1,639,177Net Income 2019: -$242,0632019Revenue 2020: $1,174,199Expenses 2020: $1,545,509Net Income 2020: -$371,3102020Revenue 2021: $1,602,476Expenses 2021: $1,692,649Net Income 2021: -$90,1732021Revenue 2022: $1,821,813Expenses 2022: $1,766,240Net Income 2022: $55,5732022Revenue 2023: $1,979,529Expenses 2023: $1,881,251Net Income 2023: $98,2782023Revenue 2024: $2,097,387Expenses 2024: $2,047,353Net Income 2024: $50,0342024

Highlighted filing

2019

Revenue$1,397,114
Expenses$1,639,177
Net Income-$242,063
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,397,114
Mission and Program Overview

Mission

This apprenticeship program is a taft-hartley collectively bargained jointly administered apprenticeship fund. The board of trustees is comprised of fifty percent management trustees and fifty percent union trustees.

The organization is a Taft-Hartley Collectively Bargained Jointly Administered Apprenticeship Fund. The Program seeks to train and provide highly skilled workers for the plumbing, pipefitting and HVAC industries. A Board of Trustees comprised of fifty percent management trustees and fifty percent union trustees administers the fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,190,816$7,929,774▼ $261,042
Investments in Publicly Traded Securities$1,075,775$1,043,389▼ $32,386
Savings and Temporary Cash Investments$1,032,435$554,210▼ $478,225
Accounts Receivable$83,524$87,037▲ $3,513
Prepaid Expenses and Deferred Charges$6,299$6,299→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,388,849$9,620,709▼ $768,140
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,721,948$2,065,074▼ $656,874
Accounts Payable and Accrued Expenses$43,213$73,037▲ $29,824
Total Liabilities$2,765,161$2,138,111▼ $627,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,623,688$7,482,598▼ $141,090
Total Net Assets Fund Balance$7,623,688$7,482,598▼ $141,090
Total Liabilities and Net Assets / Fund Balance$10,388,849$9,620,709▼ $768,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,174,234$1,583,624$8,757,858
Land$617,807-$617,807
Equipment$40,619$213,381$254,000
Leasehold Improvements$86,580$35,890$122,470
Other Land Buildings$10,534$94,685$105,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William NickellDirector of TrainingFT$100,707$100,707
Michael BecksteadAsst Director of TrnFT$94,999$94,999

Board Members and Trustees

NameTitle
Dave KatsanavasTrustee
Frank MossTrustee
Jason BleakTrustee
Jason WarnerTrustee
Jeremy HaslamTrustee
John StevensonTrustee
John UbertiTrustee
Robert BergmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,398,907
Investment Income
$3
Other Revenue
$-1,796
Change in Net Assets
$-242,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,114
Revenue Not Reported on Form 990
$100,973
Total Revenue per Audited Statements
$1,498,087
Total Revenue per Form 990
$1,397,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,537
Salaries, Compensation, and Employee Benefits$704,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,117$151,117-$302,234
Depreciation Depletion$246,133$27,348-$273,481
Current Officers, Directors, Trustees, and Key Employees$97,853$97,853-$195,706
Occupancy$139,656$19,044-$158,700
Interest$107,716--$107,716
Pension Plan Contributions$48,935$48,934-$97,869
Other Employee Benefits$32,703$32,703-$65,406
Office Expenses$58,441$6,493-$64,934
Payroll Taxes$21,713$21,712-$43,425
All Other Expenses$10,910$13,324-$24,234
Insurance-$17,386-$17,386
Fees for Services Accounting$579$9,066-$9,645
Other Expenses$4,692$4,691-$9,383
Advertising$8,000--$8,000
Total Functional Expenses$1,189,506$449,671$0$1,639,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,639,177
Total Expenses per Audited Statements$1,639,177
Total Expenses per Form 990$1,639,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The outside CPA provides a copy of the draft 990 to the organization's director of training. The director of training sends an electronic copy to the board members for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts-of-interest are discussed at regularly scheduled board meetings. All financial matters involving parties in interest require the person involved to recuse themselves from discussion and voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Program will provide a copy of its 990 and other documents which are open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Pipe Trades Educational Program
EIN
87-0384572
Phone
8012956198
Address
640 BILLY MITCHELL ROAD, SALT LAKE CITY, UT 84116

Signing Officer

Name
Michael Beckstead
Title
Director of Training
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
50

Preparer

Firm
Haynie & Company
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Stephen M Halley CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has granted an exemption from income taxes to the Program under Section 501(c)3 of the Internal Revenue Code. Therefore, no provision has been made in the financial statements for income taxes or related income tax assets or liabilities. The Financial Accounting Standards Board (FASB) has provided guidance for how uncertain tax positions should be recognized and presented in financial statements. The Program follows the the Accounting for Uncertainty in Income Taxes provision of the Income Taxes Topic section of the FASB Accounting Standards Codification. For the years presented, management has determined that there are no material uncertain income tax positions.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07623688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07482598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019044
IRS990/OccupancyGrp/ProgramServicesAmt0139656
IRS990/OccupancyGrp/TotalAmt0158700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06493
IRS990/OfficeExpensesGrp/ProgramServicesAmt058441
IRS990/OfficeExpensesGrp/TotalAmt064934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065406
IRS990/OtherExpensesGrp/Desc0Supplmental instruction
IRS990/OtherExpensesGrp/Desc1Training supplies
IRS990/OtherExpensesGrp/Desc2Completion
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OtherExpensesGrp/ProgramServicesAmt0141259
IRS990/OtherExpensesGrp/ProgramServicesAmt1106420
IRS990/OtherExpensesGrp/ProgramServicesAmt213379
IRS990/OtherExpensesGrp/ProgramServicesAmt34692
IRS990/OtherExpensesGrp/TotalAmt0141259
IRS990/OtherExpensesGrp/TotalAmt1106420
IRS990/OtherExpensesGrp/TotalAmt213379
IRS990/OtherExpensesGrp/TotalAmt39383
IRS990/OtherRevenueMiscGrp/Desc0Misc Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1796
IRS990/OtherRevenueTotalAmt0-1796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021712
IRS990/PayrollTaxesGrp/ProgramServicesAmt021713
IRS990/PayrollTaxesGrp/TotalAmt043425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048935
IRS990/PensionPlanContributionsGrp/TotalAmt097869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Grant Funds - ITF Funds
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01353228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01000804
IRS990/PYOtherRevenueAmt0-344
IRS990/PYProgramServiceRevenueAmt01836830
IRS990/PYRevenuesLessExpensesAmt095143
IRS990/PYSalariesCompEmpBnftPaidAmt0740674
IRS990/PYTotalExpensesAmt01741478
IRS990/PYTotalRevenueAmt01836621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01032435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01391221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01836486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02162636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01826626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01996915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09213884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017429
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01395
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt09262090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01397111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01836486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02162636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01859350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02006507
IRS990ScheduleA/Total509Grp/TotalAmt09262090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01397114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01836621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02162772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01871576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02012831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09280914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07174234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01583624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08757858
IRS990ScheduleD/EquipmentGrp/BookValueAmt040619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254000
IRS990ScheduleD/ExpensesSubtotalAmt01639177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0617807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105219
IRS990ScheduleD/RevenueNotReportedAmt0100973
IRS990ScheduleD/RevenueSubtotalAmt01397114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has granted an exemption from income taxes to the Program under Section 501(c)3 of the Internal Revenue Code. Therefore, no provision has been made in the financial statements for income taxes or related income tax assets or liabilities. The Financial Accounting Standards Board (FASB) has provided guidance for how uncertain tax positions should be recognized and presented in financial statements. The Program follows the the Accounting for Uncertainty in Income Taxes provision of the Income Taxes Topic section of the FASB Accounting Standards Codification. For the years presented, management has determined that there are no material uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07929774
IRS990ScheduleD/TotalExpensesPerForm990Amt01639177
IRS990ScheduleD/TotalRevenuePerForm990Amt01397114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498087

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,620,709
Liabilities
$2,138,111
Net assets
$7,482,598
Revenue
$1,397,114
Expenses
$1,639,177
Net income
-$242,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.66$7.41$2.10$2.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.84$7.29$1.98$1.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.17$1.03$7.14$1.82$1.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.62$1.49$7.13$1.60$1.69$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$1.65$7.17$1.17$1.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.62$2.14$7.48$1.40$1.64$0.24
2018Detailed filing. Detailed filing data is available for this year.$10.4$2.77$7.62$1.84$1.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.19$7.53$2.16$1.56$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.64$6.88$1.86$1.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.87$6.82$2.01$1.48$0.53
2013Detailed filing. Detailed filing data is available for this year.$8.11$2.07$6.04$1.70$1.20$0.50
2012Summary only. Only limited summary data is available for this year.$8.08$2.54$5.54$1.66$1.24$0.42
2011Summary only. Only limited summary data is available for this year.$7.79$2.64$5.15$1.50$1.19$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$3.80$4.84$0.64