Civic Intelligence

Utah Pipe Trades Education Trust Fund

990 • Fiscal year 2022 • EIN 87-0384572

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

(801) 295-6198

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,801

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,167,584

Down $457,040 (-5.3%) from 2021

Net Assets

Up

$7,137,247

Up $7,073 (+0.1%) from 2021

Liabilities

Down

$1,030,337

Down $464,113 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$1,821,813

Up $219,337 (+14%) from 2021

Expenses

Up

$1,766,240

Up $73,591 (+4.3%) from 2021

Net Income

Up

$55,573

Up $145,746 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$8,167,584
Liabilities$1,030,337
Net Assets$7,137,247
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$1,821,813
Expenses$1,766,240
Net Income$55,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,821,813
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$7,428,842$7,193,640▼ $235,202
Investments in Publicly Traded Securities$687,303$517,253▼ $170,050
Savings and Temporary Cash Investments$353,544$348,315▼ $5,229
Accounts Receivable$148,636$105,222▼ $43,414
Prepaid Expenses and Deferred Charges$6,299$3,154▼ $3,145
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$8,624,624$8,167,584▼ $457,040
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,254$964,078▼ $462,176
Accounts Payable and Accrued Expenses$68,196$66,259▼ $1,937
Total Liabilities$1,494,450$1,030,337▼ $464,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,130,174$7,137,247▲ $7,073
Total Net Assets Fund Balance$7,130,174$7,137,247▲ $7,073
Total Liabilities and Net Assets / Fund Balance$8,624,624$8,167,584▼ $457,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,500,551$2,257,307$8,757,858
Land$617,807-$617,807
Equipment$5,996$255,777$261,773
Leasehold Improvements$68,652$53,818$122,470
Other Land Buildings$634$104,585$105,219
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BecksteadDirector of TrainingFT$112,801$112,801
Jeremiah BridgeAsst Director of TrnFT$102,051$102,051
Chris LambHvac Coordinato-$9,533$9,533

Board Members and Trustees

NameTitle
Abel NagyTrustee
Cody WeaverTrustee
Harvey HansenTrustee
Jeff JobTrustee
Jeremy HaslamTrustee
John StevensonTrustee
Robert BergmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,812,719
Investment Income
$307
Other Revenue
$8,787
Change in Net Assets
$55,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,813
Revenue Not Reported on Form 990
$-48,500
Total Revenue per Audited Statements
$1,773,313
Total Revenue per Form 990
$1,821,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,933
Salaries, Compensation, and Employee Benefits$808,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,609$173,609-$347,218
Depreciation Depletion$212,934$23,659-$236,593
Current Officers, Directors, Trustees, and Key Employees$112,193$112,192-$224,385
Occupancy$183,082$24,966-$208,048
Pension Plan Contributions$52,852$52,852-$105,704
Other Employee Benefits$41,602$41,602-$83,204
Interest$57,912--$57,912
Office Expenses$45,091$5,010-$50,101
Payroll Taxes$23,898$23,898-$47,796
All Other Expenses$10,423$21,735-$32,158
Other Expenses$17,078--$17,078
Fees for Services Accounting$736$11,531-$12,267
Insurance-$10,327-$10,327
Advertising$2,442$2,442-$4,884
Fees for Services Other$91$1,422-$1,513
Total Functional Expenses$1,260,995$505,245$0$1,766,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,240
Total Expenses per Audited Statements$1,766,240
Total Expenses per Form 990$1,766,240
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
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/InvestmentsPubTradedSecGrp/BOYAmt0687303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0517253
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02671487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07428842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07193640
IRS990/LandBldgEquipCostOrOtherBssAmt09865127
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01426254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0964078
IRS990/NetAssetsOrFundBalancesBOYAmt07130174
IRS990/NetAssetsOrFundBalancesEOYAmt07137247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07130174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07137247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024966
IRS990/OccupancyGrp/ProgramServicesAmt0183082
IRS990/OccupancyGrp/TotalAmt0208048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05010
IRS990/OfficeExpensesGrp/ProgramServicesAmt045091
IRS990/OfficeExpensesGrp/TotalAmt050101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083204
IRS990/OtherExpensesGrp/Desc0Training supplies
IRS990/OtherExpensesGrp/Desc1Supplmental instruction
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Completion
IRS990/OtherExpensesGrp/ProgramServicesAmt0154079
IRS990/OtherExpensesGrp/ProgramServicesAmt1153595
IRS990/OtherExpensesGrp/ProgramServicesAmt219378
IRS990/OtherExpensesGrp/ProgramServicesAmt317078
IRS990/OtherExpensesGrp/TotalAmt0154079
IRS990/OtherExpensesGrp/TotalAmt1153595
IRS990/OtherExpensesGrp/TotalAmt219378
IRS990/OtherExpensesGrp/TotalAmt317078
IRS990/OtherRevenueMiscGrp/Desc0Misc Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08787
IRS990/OtherRevenueTotalAmt08787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023898
IRS990/PayrollTaxesGrp/ProgramServicesAmt023898
IRS990/PayrollTaxesGrp/TotalAmt047796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052852
IRS990/PensionPlanContributionsGrp/TotalAmt0105704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Grant Funds - ITF Funds
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01743357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01743357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0924233
IRS990/PYOtherRevenueAmt07835
IRS990/PYProgramServiceRevenueAmt01594434
IRS990/PYRevenuesLessExpensesAmt0-90173
IRS990/PYSalariesCompEmpBnftPaidAmt0768416
IRS990/PYTotalExpensesAmt01692649
IRS990/PYTotalRevenueAmt01602476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01821506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01602266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01164198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01391221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01836486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07815677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0653
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07831567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01821506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01602266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01174198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01836486
IRS990ScheduleA/Total509Grp/TotalAmt07831567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01821813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01602473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01174199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01397114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01836621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07832220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06500551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02257307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08757858
IRS990ScheduleD/EquipmentGrp/BookValueAmt05996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261773
IRS990ScheduleD/ExpensesSubtotalAmt01766240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0617807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105219
IRS990ScheduleD/RevenueNotReportedAmt0-48500
IRS990ScheduleD/RevenueSubtotalAmt01821813
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/TotalBookValueLandBuildingsAmt07193640
IRS990ScheduleD/TotalExpensesPerForm990Amt01766240
IRS990ScheduleD/TotalRevenuePerForm990Amt01821813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01773313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01766240
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,167,584
Liabilities
$1,030,337
Net assets
$7,137,247
Revenue
$1,821,813
Expenses
$1,766,240
Net income
$55,573
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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