Civic Intelligence

Ironworkers Local 392

990 • Fiscal year 2024 • EIN 37-0347315

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization ProfileN/A
2995 KingshighwayEast St Louis, IL 62201

(618) 874-0313

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$119,566

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$15,422,780

Up $1,234,316 (+8.7%) from 2023

Net Assets

Up

$13,153,267

Up $156,552 (+1.2%) from 2023

Liabilities

Up

$2,269,513

Up $1,077,764 (+90%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$2,398,822

Up $473,184 (+25%) from 2023

Expenses

Up

$2,242,270

Up $284,612 (+15%) from 2023

Net Income

Up

$156,552

Up $188,572 (+589%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $12,396,409Liabilities 2020: $10,399Net Assets 2020: $12,386,0102020Assets 2021: $12,552,465Liabilities 2021: $15,003Net Assets 2021: $12,537,4622021Assets 2022: $13,067,654Liabilities 2022: $38,919Net Assets 2022: $13,028,7352022Assets 2023: $14,188,464Liabilities 2023: $1,191,749Net Assets 2023: $12,996,7152023Assets 2024: $15,422,780Liabilities 2024: $2,269,513Net Assets 2024: $13,153,2672024Assets 2025: $13,926,271Liabilities 2025: $42,248Net Assets 2025: $13,884,0232025

Highlighted filing

2024

Assets$15,422,780
Liabilities$2,269,513
Net Assets$13,153,267
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,636,433Expenses 2020: $1,676,976Net Income 2020: -$40,5432020Revenue 2021: $2,029,605Expenses 2021: $1,878,153Net Income 2021: $151,4522021Revenue 2022: $2,282,284Expenses 2022: $1,791,011Net Income 2022: $491,2732022Revenue 2023: $1,925,638Expenses 2023: $1,957,658Net Income 2023: -$32,0202023Revenue 2024: $2,398,822Expenses 2024: $2,242,270Net Income 2024: $156,5522024Revenue 2025: $2,826,256Expenses 2025: $2,095,500Net Income 2025: $730,7562025

Highlighted filing

2024

Revenue$2,398,822
Expenses$2,242,270
Net Income$156,552
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$3,930,261
Mission and Program Overview

Mission

Labor representation for members and their mutual benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,145,588$7,003,846▲ $858,258
Investments in Publicly Traded Securities$5,841,309$4,682,069▼ $1,159,240
Cash and Non-Interest-Bearing Accounts$1,750,166$3,291,323▲ $1,541,157
Land, Buildings, and Equipment, Net$357,401$351,542▼ $5,859
Other Notes and Loans Receivable, Net$94,000$94,000→ $0
Total Assets$14,188,464$15,422,780▲ $1,234,316
Liabilities
Other Liabilities$1,138,121$2,231,024▲ $1,092,903
Accounts Payable and Accrued Expenses$53,628$38,489▼ $15,139
Total Liabilities$1,191,749$2,269,513▲ $1,077,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,996,715$13,153,267▲ $156,552
Total Net Assets Fund Balance$12,996,715$13,153,267▲ $156,552
Total Liabilities and Net Assets / Fund Balance$14,188,464$15,422,780▲ $1,234,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,781$207,390$271,171
Equipment$152,279$86,675$238,954
Buildings$51,503$165,063$216,566
Land$83,979-$83,979
Other Securities$551,648--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg KappVice PresidentFT$119,566$119,566
John SchmittBusiness AgentFT$119,224$119,224
John HerringtonPresidentFT$119,127$119,127
Kyle JohnsonRecording SecretaryPT$6,999$6,999
Kyle RistVice PresidentPT$3,224$3,224
Matthew ClevelandExec BoardPT$2,922$2,922
Matthew MauldingElection Judge/delegatePT$2,207$2,207
Loren SchellerExec BoardPT$2,152$2,152
Michael KeelingExec BoardPT$1,804$1,804
Luke HewittExec BoardPT$1,735$1,735
Matthew LeslieExec BoardPT$1,630$1,630
Derek ZirkelbachExec BoardPT$1,526$1,526
Chad KempferExec BoardPT$1,403$1,403
Richard Stamer JrDelegatePT$1,238$1,238
Caitlin FoxElection JudgePT$1,205$1,205
Dennis HookerElection JudgePT$1,205$1,205
Roberto OteroElection JudgePT$1,205$1,205
Sarah HermsdorferElection JudgePT$1,063$1,063
Alissa HelfrichExaming BoardPT$1,034$1,034
Brent AndersonTrusteePT$876$876
Kyle GrangerSargent at ArmsPT$858$858
Jeremy LangeExaming BoardPT$792$792
Michael JacksonTrusteePT$634$634
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,528,246
Investment Income
$696,823
Other Revenue
$173,753
Change in Net Assets
$156,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,016
Revenue Not Reported on Financial Statements
$-20,194
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,194
Total Revenue per Audited Statements
$2,419,016
Total Revenue per Form 990
$2,398,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,451
Salaries, Compensation, and Employee Benefits$823,152
Grants and Similar Amounts Paid$99,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$394,830--$394,830
Current Officers, Directors, Trustees, and Key Employees$357,456--$357,456
Payments to Affiliates$273,294--$273,294
Pension Plan Contributions$205,740$42,592-$248,332
Fees for Services Other$146,090$117-$146,207
Grants to Domestic Individuals$99,837--$99,837
Other Salaries and Wages-$91,514-$91,514
Other Employee Benefits$65,832$23,495-$89,327
Advertising$70,546--$70,546
Fees for Service Investment Mgmnt Fees-$59,211-$59,211
Depreciation Depletion$53,341--$53,341
Insurance-$49,222-$49,222
Office Expenses-$48,340-$48,340
Conferences and Meetings$46,360--$46,360
Occupancy$37,962--$37,962
Payroll Taxes$28,687$7,836-$36,523
All Other Expenses$31,657--$31,657
Travel$25,926--$25,926
Fees for Services Accounting-$16,500-$16,500
Other Expenses$12,032--$12,032
Fees for Services Legal$1,280--$1,280
Total Functional Expenses$1,903,443$338,827$0$2,242,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,262,464
Expenses per Audited Statements$2,242,270
Total Expenses per Form 990$2,242,270
Expenses Not Reported on Form 990$20,194
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,015
Fundraising Direct Expenses$20,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Golf Tournament$31,015$31,015$3,363$27,652
Total Events$31,015$31,015$20,194$10,821
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$53,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Dues and Benefits$2,231,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Operational officers review before filing”

Form 990, Part VI, Section B, Line 15B

“By executive board determination”

Form 990, Part VI, Section C, Line 19

“Information is available to exec board which approves tax matters”

Filing and Contact Details

Filer

Filer Name
Ironworkers Local 392
EIN
37-0347315
Phone
6188740313
Address
2995 KINGSHIGHWAY, EAST ST LOUIS, IL 62201

Signing Officer

Name
John Schmitt
Title
Business Agent
Phone
6188740313
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schmitt
Formed
1924
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Andrea Suhre CPA
Phone
6182778100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -20,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising included 20,194.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SARGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXAMING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTION JUDGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTION JUDGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXAMING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ELECTION JUDGE/DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELECTION JUDGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELECTION JUDGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020194
IRS990/FundraisingGrossIncomeAmt031015
IRS990/GainOrLossGrp/OtherAmt0-6281
IRS990/GainOrLossGrp/SecuritiesAmt076702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt099837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt099837
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01499166
IRS990/GrossReceiptsAmt03930261
IRS990/GrossRentsGrp/RealAmt081900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049222
IRS990/InsuranceGrp/TotalAmt049222
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0626402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06145588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07003846
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05841309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04682069
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0459128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351542
IRS990/LandBldgEquipCostOrOtherBssAmt0810670
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088781
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01422464
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR REPRESENTATION FOR MEMBERS AND THEIR MUTUAL BENEFIT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012996715
IRS990/NetAssetsOrFundBalancesEOYAmt013153267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010821
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012996715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013153267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037962
IRS990/OccupancyGrp/TotalAmt037962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048340
IRS990/OfficeExpensesGrp/TotalAmt048340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089327
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt019926
IRS990/OtherExpensesGrp/ProgramServicesAmt119123
IRS990/OtherExpensesGrp/ProgramServicesAmt213524
IRS990/OtherExpensesGrp/ProgramServicesAmt312032
IRS990/OtherExpensesGrp/TotalAmt019926
IRS990/OtherExpensesGrp/TotalAmt119123
IRS990/OtherExpensesGrp/TotalAmt213524
IRS990/OtherExpensesGrp/TotalAmt312032
IRS990/OtherLiabilitiesGrp/BOYAmt01138121
IRS990/OtherLiabilitiesGrp/EOYAmt02231024
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/BusinessCd2230000
IRS990/OtherRevenueMiscGrp/Desc0100TH ANNIVERSARY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DEATH CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064074
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22200
IRS990/OtherRevenueTotalAmt081032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091514
IRS990/OtherSalariesAndWagesGrp/TotalAmt091514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0273294
IRS990/PaymentsToAffiliatesGrp/TotalAmt0273294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07836
IRS990/PayrollTaxesGrp/ProgramServicesAmt028687
IRS990/PayrollTaxesGrp/TotalAmt036523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205740
IRS990/PensionPlanContributionsGrp/TotalAmt0248332
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0JOHN SCHMITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0197856
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt081433
IRS990/PYInvestmentIncomeAmt0530730
IRS990/PYOtherExpensesAmt0859944
IRS990/PYOtherRevenueAmt053229
IRS990/PYProgramServiceRevenueAmt01341679
IRS990/PYRevenuesLessExpensesAmt0-32020
IRS990/PYSalariesCompEmpBnftPaidAmt0818425
IRS990/PYTotalExpensesAmt01957658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156552
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081900
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,422,780
Liabilities
$2,269,513
Net assets
$13,153,267
Revenue
$2,398,822
Expenses
$2,242,270
Net income
$156,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.9$2.83$2.10$0.73
2024Detailed filing. Detailed filing data is available for this year.$15.4$2.27$13.2$2.40$2.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$14.2$1.19$13.0$1.93$1.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.04$13.0$2.28$1.79$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.02$12.5$2.03$1.88$0.15
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$1.64$1.68$0.04