Civic Intelligence

Utah Pipe Trades Education Trust Fund

990 • Fiscal year 2023 • EIN 87-0384572

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$133,330

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,130,661

Down $36,923 (-0.5%) from 2022

Net Assets

Up

$7,292,512

Up $155,265 (+2.2%) from 2022

Liabilities

Down

$838,149

Down $192,188 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$1,979,529

Up $157,716 (+8.7%) from 2022

Expenses

Up

$1,881,251

Up $115,011 (+6.5%) from 2022

Net Income

Up

$98,278

Up $42,705 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$8,130,661
Liabilities$838,149
Net Assets$7,292,512
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,979,529
Expenses$1,881,251
Net Income$98,278
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,979,529
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$7,193,640$7,038,548▼ $155,092
Investments in Publicly Traded Securities$517,253$561,767▲ $44,514
Savings and Temporary Cash Investments$348,315$456,899▲ $108,584
Accounts Receivable$105,222$105,648▲ $426
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-
Prepaid Expenses and Deferred Charges$3,154$-32,201▼ $35,355
Total Assets$8,167,584$8,130,661▼ $36,923
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$964,078$787,811▼ $176,267
Accounts Payable and Accrued Expenses$66,259$50,338▼ $15,921
Total Liabilities$1,030,337$838,149▼ $192,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,137,247$7,292,512▲ $155,265
Total Net Assets Fund Balance$7,137,247$7,292,512▲ $155,265
Total Liabilities and Net Assets / Fund Balance$8,167,584$8,130,661▼ $36,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,275,990$2,481,868$8,757,858
Land$617,807-$617,807
Equipment$81,441$239,478$320,919
Leasehold Improvements$62,676$59,794$122,470
Other Land Buildings$634$104,585$105,219
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BecksteadDirector of TrainingFT$133,330$133,330
Jeremiah BridgeAsst Director of TrnFT$125,285$125,285
Chris LambHvac Coordinato-$17,538$17,538

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
$1,961,066
Investment Income
$8,006
Other Revenue
$10,457
Change in Net Assets
$98,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,529
Revenue Not Reported on Form 990
$56,987
Total Revenue per Audited Statements
$2,036,516
Total Revenue per Form 990
$1,979,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,581
Salaries, Compensation, and Employee Benefits$849,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,026$175,026-$350,052
Current Officers, Directors, Trustees, and Key Employees$138,076$138,077-$276,153
Depreciation Depletion$224,954$24,995-$249,949
Occupancy$200,420$27,330-$227,750
Pension Plan Contributions$48,134$48,134-$96,268
Other Employee Benefits$37,574$37,574-$75,148
Payroll Taxes$26,025$26,024-$52,049
Interest$48,725--$48,725
Office Expenses$33,086$3,676-$36,762
All Other Expenses$20,929$10,403-$31,332
Fees for Services Other$1,410$22,090-$23,500
Insurance$15,172--$15,172
Other Expenses$22,245$14,924-$14,924
Fees for Services Accounting$725$11,355-$12,080
Advertising$3,842$3,843-$7,685
Total Functional Expenses$1,337,800$543,451$0$1,881,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,251
Total Expenses per Audited Statements$1,881,251
Total Expenses per Form 990$1,881,251
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
No
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
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
59

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/EOYAmt0561767
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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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07137247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07292512
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IRS990/OccupancyGrp/ManagementAndGeneralAmt027330
IRS990/OccupancyGrp/ProgramServicesAmt0200420
IRS990/OccupancyGrp/TotalAmt0227750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03676
IRS990/OfficeExpensesGrp/ProgramServicesAmt033086
IRS990/OfficeExpensesGrp/TotalAmt036762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075148
IRS990/OtherExpensesGrp/Desc0Supplmental instruction
IRS990/OtherExpensesGrp/Desc1Training supplies
IRS990/OtherExpensesGrp/Desc2Completion
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014924
IRS990/OtherExpensesGrp/ProgramServicesAmt0193989
IRS990/OtherExpensesGrp/ProgramServicesAmt1147468
IRS990/OtherExpensesGrp/ProgramServicesAmt222245
IRS990/OtherExpensesGrp/TotalAmt0193989
IRS990/OtherExpensesGrp/TotalAmt1147468
IRS990/OtherExpensesGrp/TotalAmt222245
IRS990/OtherExpensesGrp/TotalAmt314924
IRS990/OtherRevenueMiscGrp/Desc0Misc Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010457
IRS990/OtherRevenueTotalAmt010457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026024
IRS990/PayrollTaxesGrp/ProgramServicesAmt026025
IRS990/PayrollTaxesGrp/TotalAmt052049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048134
IRS990/PensionPlanContributionsGrp/TotalAmt096268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-32201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Grant Funds - ITF Funds
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0957933
IRS990/PYOtherRevenueAmt08787
IRS990/PYProgramServiceRevenueAmt01812719
IRS990/PYRevenuesLessExpensesAmt055573
IRS990/PYSalariesCompEmpBnftPaidAmt0808307
IRS990/PYTotalExpensesAmt01766240
IRS990/PYTotalRevenueAmt01821813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01979523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01821506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01602266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01164198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01391221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07958714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0524
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07974604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01397111
IRS990ScheduleA/Total509Grp/TotalAmt07974604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01979529
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01602473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01397114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07975128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06275990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02481868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08757858
IRS990ScheduleD/EquipmentGrp/BookValueAmt081441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320919
IRS990ScheduleD/ExpensesSubtotalAmt01881251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0617807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105219
IRS990ScheduleD/RevenueNotReportedAmt056987
IRS990ScheduleD/RevenueSubtotalAmt01979529
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/TotalBookValueLandBuildingsAmt07038548
IRS990ScheduleD/TotalExpensesPerForm990Amt01881251
IRS990ScheduleD/TotalRevenuePerForm990Amt01979529

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,130,661
Liabilities
$838,149
Net assets
$7,292,512
Revenue
$1,979,529
Expenses
$1,881,251
Net income
$98,278
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
2023Detailed filing. Detailed filing data is available for this year.$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