Civic Intelligence

Operating Engineers' Local 324 Journey- Man and Apprentice Training Fund Inc

990 • Fiscal year 2014 • EIN 38-3215444

May 01, 2013 to Apr 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.OE324JATF.ORG
275 E Highland RoadHowell, MI 48843

(517) 546-9610

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$207,406

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,103,969

Up $1,567,677 (+35%) from 2013

Net Assets

Up

$5,919,019

Up $1,573,765 (+36%) from 2013

Liabilities

Down

$184,950

Down $6,088 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$5,074,958

Up $1,264,335 (+33%) from 2013

Expenses

Up

$3,501,193

Up $178,284 (+5.4%) from 2013

Net Income

Up

$1,573,765

Up $1,086,051 (+223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2010: $4,652,677Liabilities 2010: $959,872Net Assets 2010: $3,692,8052010Assets 2011: $4,324,665Liabilities 2011: $662,125Net Assets 2011: $3,662,5402011Assets 2012: $4,265,686Liabilities 2012: $408,146Net Assets 2012: $3,857,5402012Assets 2013: $4,536,292Liabilities 2013: $191,038Net Assets 2013: $4,345,2542013Assets 2014: $6,103,969Liabilities 2014: $184,950Net Assets 2014: $5,919,0192014Assets 2015: $8,434,839Liabilities 2015: $320,261Net Assets 2015: $8,114,5782015Assets 2016: $10,346,871Liabilities 2016: $369,664Net Assets 2016: $9,977,2072016Assets 2017: $12,690,432Liabilities 2017: $378,121Net Assets 2017: $12,312,3112017Assets 2018: $16,167,675Liabilities 2018: $318,173Net Assets 2018: $15,849,5022018Assets 2019: $19,292,529Liabilities 2019: $1,448,573Net Assets 2019: $17,843,9562019Assets 2020: $28,165,158Liabilities 2020: $5,984,289Net Assets 2020: $22,180,8692020Assets 2021: $27,090,891Liabilities 2021: $3,881,837Net Assets 2021: $23,209,0542021Assets 2022: $25,258,732Liabilities 2022: $534,006Net Assets 2022: $24,724,7262022Assets 2023: $25,934,079Liabilities 2023: $571,353Net Assets 2023: $25,362,7262023Assets 2024: $46,663,305Liabilities 2024: $19,061,682Net Assets 2024: $27,601,6232024Assets 2025: $57,806,823Liabilities 2025: $20,535,122Net Assets 2025: $37,271,7012025

Highlighted filing

2014

Assets$6,103,969
Liabilities$184,950
Net Assets$5,919,019
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0Expenses 2010: $3,317,8632010Expenses 2011: $3,083,3912011Expenses 2012: $3,385,6012012Revenue 2013: $3,810,623Expenses 2013: $3,322,909Net Income 2013: $487,7142013Revenue 2014: $5,074,958Expenses 2014: $3,501,193Net Income 2014: $1,573,7652014Revenue 2015: $6,369,337Expenses 2015: $4,173,778Net Income 2015: $2,195,5592015Revenue 2016: $6,911,683Expenses 2016: $5,053,120Net Income 2016: $1,858,5632016Revenue 2017: $7,649,456Expenses 2017: $5,308,278Net Income 2017: $2,341,1782017Revenue 2018: $9,307,012Expenses 2018: $5,756,323Net Income 2018: $3,550,6892018Revenue 2019: $8,466,072Expenses 2019: $6,492,565Net Income 2019: $1,973,5072019Revenue 2020: $9,278,606Expenses 2020: $6,894,195Net Income 2020: $2,384,4112020Revenue 2021: $8,851,927Expenses 2021: $7,842,160Net Income 2021: $1,009,7672021Revenue 2022: $10,054,235Expenses 2022: $8,590,813Net Income 2022: $1,463,4222022Revenue 2023: $10,599,294Expenses 2023: $9,961,294Net Income 2023: $638,0002023Revenue 2024: $13,664,882Expenses 2024: $11,420,712Net Income 2024: $2,244,1702024Revenue 2025: $23,137,163Expenses 2025: $13,571,823Net Income 2025: $9,565,3402025

Highlighted filing

2014

Revenue$5,074,958
Expenses$3,501,193
Net Income$1,573,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,078,616
Mission and Program Overview

Mission

The fund is created, established, and maintained, for the purpose of providing training to journeyman and apprentices in the operating engineer trade within the jurisdiction of the union.

The journeyman and apprentice training fund, inc. Provides continuing education opportunities for apprentices and new and experienced operating enginners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,600,996$3,597,193▼ $3,803
Savings and Temporary Cash Investments$596,112$2,020,071▲ $1,423,959
Accounts Receivable$227,686$302,263▲ $74,577
Prepaid Expenses and Deferred Charges$24,092$17,188▼ $6,904
Total Assets$4,536,292$6,103,969▲ $1,567,677
Other Assets Total$87,406$167,254▲ $79,848
Liabilities
Accounts Payable and Accrued Expenses$153,043$184,950▲ $31,907
Mortgage Notes Payable Secured by Investment Property$37,995$0▼ $37,995
Total Liabilities$191,038$184,950▼ $6,088
Net Assets / Fund Balance
Unrestricted Net Assets$4,345,254$5,919,019▲ $1,573,765
Total Net Assets Fund Balance$4,345,254$5,919,019▲ $1,573,765
Total Liabilities and Net Assets / Fund Balance$4,536,292$6,103,969▲ $1,567,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522,093$5,416,630$5,938,723
Buildings$1,159,731$1,861,538$3,021,269
Land$1,880,483-$1,880,483
Leasehold Improvements$34,886$284,995$319,881
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GrahamTraining CoordinatorFT$120,331$50,429$170,760
Scott HartCFO--$130,383$130,383

Board Members and Trustees

NameTitle
Ryan DunnChairman
Daniel BooneTrustee
Douglas StockwellTrustee
Gordon Laramie IiiTrustee
Kenneth DombrowTrustee
Me Woodbeck JrTrustee
Pat Brown 5113 - 12613Trustee
Remi CoolsaetTrustee
Robert CoppersmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,071,941
Investment Income
$-899
Other Revenue
$3,916
Change in Net Assets
$1,573,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,075,881
Revenue Not Reported on Financial Statements
$-923
Revenue Not Reported on Form 990
$20,735
Other Revenue Adjustments
$-923
Total Revenue per Audited Statements
$5,096,616
Total Revenue per Form 990
$5,074,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,435
Other Expenses$1,500,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,954$374,364-$1,038,318
Other Employee Benefits$499,384$177,040-$676,424
Depreciation Depletion$295,505$15,999-$311,504
Travel$181,895--$181,895
Current Officers, Directors, Trustees, and Key Employees$170,760--$170,760
Occupancy$148,037--$148,037
Office Expenses$49,820$97,156-$146,976
Payroll Taxes$85,960$28,973-$114,933
Insurance$45,428$36,452-$81,880
Fees for Services Accounting-$36,243-$36,243
Fees for Services Legal-$32,726-$32,726
Other Expenses$29,212--$29,212
All Other Expenses$24,950--$24,950
Interest$513--$513
Total Functional Expenses$2,702,240$798,953$0$3,501,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,522,851
Expenses per Audited Statements$3,501,193
Total Expenses per Form 990$3,501,193
Expenses Not Reported on Form 990$21,658
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 11

“The 990 is reviewed by the training director and cfo before being filed.”

Form 990, Part VI, Section B, Line 15

“Cfo reviews all payroll related transactions, including compensation of all other employees. Cfo is independent of payroll system. Review includes comparability data and contemporaneous substantiation of the deliberation and decision. Compensation is approved by the board of trustees. The most recent year this process was undertaken was fiscal year 2013.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
38-3215444
Phone
5175469610

Signing Officer

Name
Scott Hart
Title
Trustee/CFO
Phone
5175469610
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hart
Formed
1964
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

Preparer
Lynne Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made to the audit oversight and review processes.”

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from income tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax position taken by the fund, and has concluded that as of april 30, 2014 and 2013, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions. Currently, the fund is undergoing audit the department of labor for the years ended april 30, 2010, 2011 and 2012. There have been no reports issued related to these audits as of the report date. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 923.”

Raw XML AppendixShowing 400 of 678 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND IS CREATED, ESTABLISHED, AND MAINTAINED, FOR THE PURPOSE OF PROVIDING TRAINING TO JOURNEYMAN AND APPRENTICES IN THE OPERATING ENGINEER TRADE WITHIN THE JURISDICTION OF THE UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04345254
IRS990/NetAssetsOrFundBalancesEOYAmt05919019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148037
IRS990/OccupancyGrp/TotalAmt0148037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097156
IRS990/OfficeExpensesGrp/ProgramServicesAmt049820
IRS990/OfficeExpensesGrp/TotalAmt0146976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087406
IRS990/OtherAssetsTotalGrp/EOYAmt0167254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676424
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING ALLOW/PER DIEM
IRS990/OtherExpensesGrp/Desc2MACHINE PARTS & REPAIRS
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0295488
IRS990/OtherExpensesGrp/ProgramServicesAmt1172642
IRS990/OtherExpensesGrp/ProgramServicesAmt238692
IRS990/OtherExpensesGrp/ProgramServicesAmt329212
IRS990/OtherExpensesGrp/TotalAmt0295488
IRS990/OtherExpensesGrp/TotalAmt1172642
IRS990/OtherExpensesGrp/TotalAmt238692
IRS990/OtherExpensesGrp/TotalAmt329212
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03916
IRS990/OtherRevenueTotalAmt03916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028973
IRS990/PayrollTaxesGrp/ProgramServicesAmt085960
IRS990/PayrollTaxesGrp/TotalAmt0114933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017188
IRS990/PrincipalOfficerNm0SCOTT HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05053521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05053521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118420
IRS990/ProgSrvcAccomActy2Grp/Desc0EXCESS GOVERNMENT PROPERTY IS MAINTAINED BY THE FUND FOR USE IN THE TRAINING PROGRAMS PURSUANT TO COOPERATIVE AGREEMENT BETWEEN THE INTERNATIONAL UNION OF OPERATING ENGINEERS AND THE U.S DEPT OF LABOR.THE FUND HELD GOVERNMENT PROPERTY AT YEAR END OF $1,466,989.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01433769
IRS990/PYOtherRevenueAmt03701
IRS990/PYProgramServiceRevenueAmt03806922
IRS990/PYRevenuesLessExpensesAmt0487714
IRS990/PYSalariesCompEmpBnftPaidAmt01889140
IRS990/PYTotalExpensesAmt03322909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03810623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01573765
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05075857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02020071
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01159731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03021269
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020735
IRS990ScheduleD/DonatedServicesUseFcltsAmt020735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05416630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05938723
IRS990ScheduleD/ExpensesNotReportedAmt021658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03501193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01880483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01880483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0319881
IRS990ScheduleD/OtherExpensesIncludedAmt0923
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-923
IRS990ScheduleD/RevenueNotReportedAmt020735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-923
IRS990ScheduleD/RevenueSubtotalAmt05075881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF APRIL 30, 2014 AND 2013, THERE ARE NOT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. CURRENTLY, THE FUND IS UNDERGOING AUDIT THE DEPARTMENT OF LABOR FOR THE YEARS ENDED APRIL 30, 2010, 2011 AND 2012. THERE HAVE BEEN NO REPORTS ISSUED RELATED TO THESE AUDITS AS OF THE REPORT DATE. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT -923.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT 923.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03597193
IRS990ScheduleD/TotalExpensesPerForm990Amt03501193
IRS990ScheduleD/TotalRevenuePerForm990Amt05074958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05096616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03522851
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH NEWSPAPER ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4120331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt095971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2111085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3149328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,103,969
Liabilities
$184,950
Net assets
$5,919,019
Revenue
$5,074,958
Expenses
$3,501,193
Net income
$1,573,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.8$20.5$37.3$23.1$13.6$9.57
2024Detailed filing. Detailed filing data is available for this year.$46.7$19.1$27.6$13.7$11.4$2.24
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.57$25.4$10.6$9.96$0.64
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.53$24.7$10.1$8.59$1.46
2021Detailed filing. Detailed filing data is available for this year.$27.1$3.88$23.2$8.85$7.84$1.01
2020Detailed filing. Detailed filing data is available for this year.$28.2$5.98$22.2$9.28$6.89$2.38
2019Detailed filing. Detailed filing data is available for this year.$19.3$1.45$17.8$8.47$6.49$1.97
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.32$15.8$9.31$5.76$3.55
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.38$12.3$7.65$5.31$2.34
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.37$9.98$6.91$5.05$1.86
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.32$8.11$6.37$4.17$2.20
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.18$5.92$5.07$3.50$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.19$4.35$3.81$3.32$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.41$3.86$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.66$3.66$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.96$3.69$3.32