Civic Intelligence

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

990 • Fiscal year 2016 • EIN 38-3215444

May 01, 2015 to Apr 30, 2016 • Filed on Mar 14, 2017

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.05x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$208,264

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,346,871

Up $1,912,032 (+23%) from 2015

Net Assets

Up

$9,977,207

Up $1,862,629 (+23%) from 2015

Liabilities

Up

$369,664

Up $49,403 (+15%) from 2015

Revenue

Up

$6,911,683

Up $542,346 (+8.5%) from 2015

Expenses

Up

$5,053,120

Up $879,342 (+21%) from 2015

Net Income

Down

$1,858,563

Down $336,996 (-15%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,346,871
Liabilities$369,664
Net Assets$9,977,207

Operations Trend

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

2016

Revenue$6,911,683
Expenses$5,053,120
Net Income$1,858,563
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,928,810
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 engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,750,574$4,440,208▲ $689,634
Savings and Temporary Cash Investments$3,667,648$2,963,717▼ $703,931
Investments in Publicly Traded Securities-$2,021,235-
Accounts Receivable$450,875$567,512▲ $116,637
Prepaid Expenses and Deferred Charges$81,494$70,400▼ $11,094
Total Assets$8,434,839$10,346,871▲ $1,912,032
Other Assets Total$484,248$283,799▼ $200,449
Liabilities
Accounts Payable and Accrued Expenses$320,261$369,664▲ $49,403
Total Liabilities$320,261$369,664▲ $49,403
Net Assets / Fund Balance
Unrestricted Net Assets$8,114,578$9,977,207▲ $1,862,629
Total Net Assets Fund Balance$8,114,578$9,977,207▲ $1,862,629
Total Liabilities and Net Assets / Fund Balance$8,434,839$10,346,871▲ $1,912,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,272,718$5,722,757$6,995,475
Buildings$1,251,358$2,046,599$3,297,957
Land$1,881,483-$1,881,483
Leasehold Improvements$34,649$293,337$327,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GrahamTraining DirectorFT$125,153$51,295$176,448
John HartwellInstructorFT$102,158$48,900$151,058
Mark ZinserInstructorFT$101,915$48,900$150,815
William DubasInstructorFT$100,804$48,900$149,704
Scott HartCFO--$139,952$139,952

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,906,572
Investment Income
$42
Other Revenue
$5,069
Change in Net Assets
$1,858,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,928,810
Revenue Not Reported on Financial Statements
$-17,127
Revenue Not Reported on Form 990
$4,066
Other Revenue Adjustments
$-17,127
Total Revenue per Audited Statements
$6,932,876
Total Revenue per Form 990
$6,911,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,850,810
Other Expenses$2,202,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,444$424,981-$1,542,425
Other Employee Benefits$881,563$277,304-$1,158,867
Office Expenses$257,783$149,194-$406,977
Depreciation Depletion$318,187$27,125-$345,312
Payroll Taxes$114,074$35,444-$149,518
Occupancy$148,014--$148,014
Travel$130,128--$130,128
Insurance$58,814$44,192-$103,006
Other Expenses$68,148--$68,148
Fees for Services Legal-$60,007-$60,007
All Other Expenses$27,393--$27,393
Fees for Services Accounting-$21,580-$21,580
Total Functional Expenses$4,013,293$1,039,827$0$5,053,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,070,247
Expenses per Audited Statements$5,053,120
Total Expenses per Form 990$5,053,120
Expenses Not Reported on Form 990$17,127
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 A, line 7A

The fund shall be administered by 10 trustees. The union shall appoint 5 trustees who shall be the union trustees. Each association shall appoint 1 trustee, with the exception of the michigan infrastructure & transportation association which has the authority to appoint 2 employer trustees, who collectively shall be the employer trustees.

Form 990, Part VI, Section B, line 11

The 990 is reviewed by the fund accountant, 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 2015.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
OPERATING ENGINEERS' LOCAL 324 JOURNEY-
EIN
38-3215444
Phone
5175469610
Address
275 E HIGHLAND ROAD, HOWELL, MI 48843

Signing Officer

Name
Douglas Stockwell
Title
Chairman
Phone
5175469610
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Stockwell
Formed
1964
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
4
Employees
33
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE COURT STE 500, AUBURN HILLS, MI 48326
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 positions taken by the fund and has concluded that as of april 30, 2016 and 2015, there are no 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 by the department of labor for the years ended april 30, 2010 through april 30, 2014. 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 2012.

Part XI, Line 4B - Other Adjustments:

Loss on disposal of equipment -17,127.

Part XII, Line 2D - Other Adjustments:

Loss on disposal of equipment 17,127.

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IRS990/InvestmentIncomeGrp/ExclusionAmt017169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02021235
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08062693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03750574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04440208
IRS990/LandBldgEquipCostOrOtherBssAmt012502901
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017127
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt08114578
IRS990/NetAssetsOrFundBalancesEOYAmt09977207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148014
IRS990/OccupancyGrp/TotalAmt0148014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257783
IRS990/OfficeExpensesGrp/TotalAmt0406977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484248
IRS990/OtherAssetsTotalGrp/EOYAmt0283799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01158867
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING ALLOW/PER DIEM
IRS990/OtherExpensesGrp/Desc2MACHINERY PARTS & REPAI
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0500448
IRS990/OtherExpensesGrp/ProgramServicesAmt1255698
IRS990/OtherExpensesGrp/ProgramServicesAmt2135599
IRS990/OtherExpensesGrp/ProgramServicesAmt368148
IRS990/OtherExpensesGrp/TotalAmt0500448
IRS990/OtherExpensesGrp/TotalAmt1255698
IRS990/OtherExpensesGrp/TotalAmt2135599
IRS990/OtherExpensesGrp/TotalAmt368148
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05069
IRS990/OtherRevenueTotalAmt05069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114074
IRS990/PayrollTaxesGrp/TotalAmt0149518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070400
IRS990/PrincipalOfficerNm0DOUGLAS STOCKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06886154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06886154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120418
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 $1,463,764.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt01709807
IRS990/PYOtherRevenueAmt05559
IRS990/PYProgramServiceRevenueAmt06363610
IRS990/PYRevenuesLessExpensesAmt02195559
IRS990/PYSalariesCompEmpBnftPaidAmt02463971
IRS990/PYTotalExpensesAmt04173778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06369337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01858563
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06911641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03667648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02963717
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02046599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03297957
IRS990ScheduleD/EquipmentGrp/BookValueAmt01272718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05722757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06995475
IRS990ScheduleD/ExpensesNotReportedAmt017127
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05053120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01881483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01881483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04066
IRS990ScheduleD/OtherExpensesIncludedAmt017127
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17127
IRS990ScheduleD/RevenueNotReportedAmt04066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17127
IRS990ScheduleD/RevenueSubtotalAmt06928810
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 POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THAT AS OF APRIL 30, 2016 AND 2015, THERE ARE NO 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 BY THE DEPARTMENT OF LABOR FOR THE YEARS ENDED APRIL 30, 2010 THROUGH APRIL 30, 2014. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT -17,127.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT 17,127.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04440208
IRS990ScheduleD/TotalExpensesPerForm990Amt05053120
IRS990ScheduleD/TotalRevenuePerForm990Amt06911683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06932876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05070247
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/BaseCompensationFilingOrgAmt4125153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5102158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6101915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50

Document Assets

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Filings

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