Civic Intelligence

Utah Pipe Trades Educational Program DBA Utah Career Center

990 • Fiscal year 2013 • EIN 87-0384572

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
640 Billy Mitchell Road84116

(801) 295-6198

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$76,026

Higher top officer pay than 35% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,108,518

Up $31,653 (+0.4%) from 2012

Net Assets

Up

$6,037,005

Up $501,922 (+9.1%) from 2012

Liabilities

Down

$2,071,513

Down $470,269 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$1,699,325

Up $35,645 (+2.1%) from 2012

Expenses

Down

$1,197,403

Down $47,525 (-3.8%) from 2012

Net Income

Up

$501,922

Up $83,170 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$8,108,518
Liabilities$2,071,513
Net Assets$6,037,005
Open 2013 Filing

Operations Trend

Revenue Growth45th 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

2013

Revenue$1,699,325
Expenses$1,197,403
Net Income$501,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,699,325
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,396,862$6,292,713▼ $104,149
Savings and Temporary Cash Investments$828,671$1,499,251▲ $670,580
Other Notes and Loans Receivable, Net$300,000$0▼ $300,000
Cash and Non-Interest-Bearing Accounts$297,144$201,653▼ $95,491
Accounts Receivable$134,188$114,901▼ $19,287
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,076,865$8,108,518▲ $31,653
Other Assets Total$120,000$0▼ $120,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,494,000$2,028,640▼ $465,360
Accounts Payable and Accrued Expenses$47,782$42,873▼ $4,909
Total Liabilities$2,541,782$2,071,513▼ $470,269
Net Assets / Fund Balance
Unrestricted Net Assets$5,535,083$6,037,005▲ $501,922
Total Net Assets Fund Balance$5,535,083$6,037,005▲ $501,922
Total Liabilities and Net Assets / Fund Balance$8,076,865$8,108,518▲ $31,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,594,258$508,570$6,102,828
Land$617,807-$617,807
Equipment$44,924$73,490$118,414
Leasehold Improvements$35,724$2,821$38,545
Other Land Buildings-$9,822$9,822
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SmithProgram CoordinFT$76,026$76,026

Board Members and Trustees

NameTitle
Bob BergmanTrustee
Dave KatsanevasTrustee
Frank Moss AlternateTrustee
Jason BleakTrustee
John WadlowTrustee
Robert PattersonTrustee
Roy AdamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,595,520
Investment Income
$8,558
Other Revenue
$95,247
Change in Net Assets
$501,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,568
Salaries, Compensation, and Employee Benefits$499,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,315$59,555-$236,870
Depreciation Depletion$81,197$81,197-$162,394
Interest$85,869$28,623-$114,492
Pension Plan Contributions$93,000$19,282-$112,282
Current Officers, Directors, Trustees, and Key Employees$76,026--$76,026
Occupancy$54,331$18,110-$72,441
Other Employee Benefits$37,380$12,460-$49,840
Payroll Taxes$18,613$6,204-$24,817
Fees for Services Other-$24,304-$24,304
Office Expenses$11,902$11,902-$23,804
Other Expenses$20,077$11,620-$20,077
All Other Expenses$14,744$3,986-$18,730
Insurance$7,648$2,549-$10,197
Fees for Services Accounting-$7,614-$7,614
Conferences and Meetings$4,316--$4,316
Advertising$216--$216
Total Functional Expenses$909,997$287,406$0$1,197,403
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Board of Trustees reviews the 990 with the outside independent CPA. Once the Board is satisfied that the return is complete and accurate, they authorize the CPA to electronically file the return.”

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

“The apprenticeship program will provide a copy of its 990 and any other documents which are open for public inspection once it receives a request.”

Filing and Contact Details

Filer

EIN
87-0384572
Phone
8012956198

Signing Officer

Name
Bob Bergman
Title
Trustee
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Preparer
Scott A Czaja 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 and liabilities. FASB has provided guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Programs tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable taxing authority.The Program adopted the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification on January 1, 2009. For 2012 and 2013 management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are 2010 and forward.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM COORDIN
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IRS990/NetAssetsOrFundBalancesEOYAmt06037005
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018110
IRS990/OccupancyGrp/ProgramServicesAmt054331
IRS990/OccupancyGrp/TotalAmt072441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011902
IRS990/OfficeExpensesGrp/ProgramServicesAmt011902
IRS990/OfficeExpensesGrp/TotalAmt023804
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0120000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049840
IRS990/OtherExpensesGrp/Desc0SUPPLEMENTAL INSTRUCTION AND SCHOOL EXP
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNIFORMS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011620
IRS990/OtherExpensesGrp/ProgramServicesAmt0101247
IRS990/OtherExpensesGrp/ProgramServicesAmt191258
IRS990/OtherExpensesGrp/ProgramServicesAmt234858
IRS990/OtherExpensesGrp/ProgramServicesAmt320077
IRS990/OtherExpensesGrp/TotalAmt0101247
IRS990/OtherExpensesGrp/TotalAmt191258
IRS990/OtherExpensesGrp/TotalAmt246478
IRS990/OtherExpensesGrp/TotalAmt320077
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt289183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289183
IRS990/OtherRevenueTotalAmt095247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236870
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06204
IRS990/PayrollTaxesGrp/ProgramServicesAmt018613
IRS990/PayrollTaxesGrp/TotalAmt024817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093000
IRS990/PensionPlanContributionsGrp/TotalAmt0112282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0822482
IRS990/PYOtherRevenueAmt01678
IRS990/PYProgramServiceRevenueAmt01509172
IRS990/PYRevenuesLessExpensesAmt0418752
IRS990/PYSalariesCompEmpBnftPaidAmt0422446
IRS990/PYTotalExpensesAmt01244928
IRS990/PYTotalRevenueAmt01663680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0501922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01597020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01657065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01200056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01396917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06150495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08676
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096710
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt06475785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01597020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01663073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01494338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01421917
IRS990ScheduleA/Total509Grp/TotalAmt06475785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01699325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01663680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01495571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01423125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06581171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05594258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06102828
IRS990ScheduleD/EquipmentGrp/BookValueAmt044924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0617807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09822
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 and liabilities. FASB has provided guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Programs tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable taxing authority.The Program adopted the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification on January 1, 2009. For 2012 and 2013 management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are 2010 and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06292713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,108,518
Liabilities
$2,071,513
Net assets
$6,037,005
Revenue
$1,699,325
Expenses
$1,197,403
Net income
$501,922
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
Peer Organizations

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