Civic Intelligence

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

990 • Fiscal year 2019 • EIN 38-3215444

May 01, 2018 to Apr 30, 2019 • Filed on Mar 11, 2020

Organization ProfileWWW.OE324.ORG/TAG/JATF
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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$219,835

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$19,292,529

Up $3,124,854 (+19%) from 2018

Net Assets

Up

$17,843,956

Up $1,994,454 (+13%) from 2018

Liabilities

Up

$1,448,573

Up $1,130,400 (+355%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Down

$8,466,072

Down $840,940 (-9.0%) from 2018

Expenses

Up

$6,492,565

Up $736,242 (+13%) from 2018

Net Income

Down

$1,973,507

Down $1,577,182 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$19,292,529
Liabilities$1,448,573
Net Assets$17,843,956
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$8,466,072
Expenses$6,492,565
Net Income$1,973,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$8,466,072
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
Savings and Temporary Cash Investments$7,531,461$7,616,189▲ $84,728
Land, Buildings, and Equipment, Net$5,353,663$6,713,586▲ $1,359,923
Investments in Publicly Traded Securities$2,046,319$2,119,215▲ $72,896
Accounts Receivable$604,271$667,666▲ $63,395
Prepaid Expenses and Deferred Charges$100,362$99,081▼ $1,281
Total Assets$16,167,675$19,292,529▲ $3,124,854
Other Assets Total$531,599$2,076,792▲ $1,545,193
Liabilities
Accounts Payable and Accrued Expenses$318,173$1,448,573▲ $1,130,400
Total Liabilities$318,173$1,448,573▲ $1,130,400
Net Assets / Fund Balance
Unrestricted Net Assets$15,728,734$17,792,617▲ $2,063,883
Temporarily Rstr Net Assets$120,768$51,339▼ $69,429
Total Net Assets Fund Balance$15,849,502$17,843,956▲ $1,994,454
Total Liabilities and Net Assets / Fund Balance$16,167,675$19,292,529▲ $3,124,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500,927$6,895,225$10,396,152
Buildings$1,045,668$2,368,352$3,414,020
Land$2,122,793-$2,122,793
Leasehold Improvements$27,310$302,170$329,480
Other Land Buildings$16,888-$16,888
Other Assets Org$1,930,333--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OsikaTraining CoordinatorFT$109,683$69,825$179,508

Board Members and Trustees

NameTitle
Douglas StockwellChairman
Blake ZapczynskiTrustee
Brian HoffmanTrustee
Daniel BooneTrustee
Gordon Laramie IiiTrustee
James OleksinskiTrustee
Kenneth DombrowTrustee
Lee a GrahamTrustee
Me Woodbeck JrTrustee
Remi CoolseatTrustee - Part Year
Scott HartTrustee/administrator
Robert CoppersmithSecretary - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,410,397
Investment Income
$52,291
Other Revenue
$3,384
Change in Net Assets
$1,973,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,466,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352,407
Total Revenue per Audited Statements
$8,818,479
Total Revenue per Form 990
$8,466,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,821,742
Other Expenses$2,670,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,955$415,494-$1,987,449
Other Employee Benefits$1,302,289$322,384-$1,624,673
Depreciation Depletion$556,345$137,724-$694,069
Payroll Taxes$168,025$41,595-$209,620
Travel$207,405--$207,405
Occupancy$149,537$27,794-$177,331
Other Expenses$137,183$81,798-$137,183
Insurance$107,646$26,648-$134,294
Office Expenses-$90,019-$90,019
All Other Expenses$72,572--$72,572
Fees for Services Accounting-$27,380-$27,380
Fees for Services Legal-$24,936-$24,936
Total Functional Expenses$5,296,793$1,195,772$0$6,492,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,824,025
Expenses per Audited Statements$6,492,565
Total Expenses per Form 990$6,492,565
Expenses Not Reported on Form 990$331,460
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 11B

“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 2016.”

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
Scott Hart
Title
Trustee/administrator
Phone
5175469610
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hart
Formed
1964
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
5
Employees
46
Volunteers
7

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.”

Raw XML AppendixShowing 400 of 726 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/InvestmentsPubTradedSecGrp/EOYAmt02119215
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09565747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05353663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06713586
IRS990/LandBldgEquipCostOrOtherBssAmt016279333
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt015849502
IRS990/NetAssetsOrFundBalancesEOYAmt017843956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027794
IRS990/OccupancyGrp/ProgramServicesAmt0149537
IRS990/OccupancyGrp/TotalAmt0177331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090019
IRS990/OfficeExpensesGrp/TotalAmt090019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0531599
IRS990/OtherAssetsTotalGrp/EOYAmt02076792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01302289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01624673
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING ALLOW/PER DIEM
IRS990/OtherExpensesGrp/Desc2MACHINERY PARTS & REPAI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081798
IRS990/OtherExpensesGrp/ProgramServicesAmt0496262
IRS990/OtherExpensesGrp/ProgramServicesAmt1345810
IRS990/OtherExpensesGrp/ProgramServicesAmt2181764
IRS990/OtherExpensesGrp/ProgramServicesAmt3137183
IRS990/OtherExpensesGrp/TotalAmt0578060
IRS990/OtherExpensesGrp/TotalAmt1345810
IRS990/OtherExpensesGrp/TotalAmt2181764
IRS990/OtherExpensesGrp/TotalAmt3137183
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03384
IRS990/OtherRevenueTotalAmt03384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01987449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168025
IRS990/PayrollTaxesGrp/TotalAmt0209620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099081
IRS990/PrincipalOfficerNm0SCOTT HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08390360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08390360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120037
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 $1,801,677.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031440
IRS990/PYOtherExpensesAmt02252042
IRS990/PYOtherRevenueAmt05225
IRS990/PYProgramServiceRevenueAmt08820347
IRS990/PYRevenuesLessExpensesAmt03550689
IRS990/PYSalariesCompEmpBnftPaidAmt03504281
IRS990/PYTotalExpensesAmt05756323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09307012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01973507
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08413781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07531461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07616189
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01045668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02368352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03414020
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0331460
IRS990ScheduleD/DonatedServicesUseFcltsAmt0331460
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06895225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010396152
IRS990ScheduleD/ExpensesNotReportedAmt0331460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06492565
IRS990ScheduleD/LandGrp/BookValueAmt02122793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02122793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11930333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016888
IRS990ScheduleD/RevenueNotReportedAmt0352407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08466072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06713586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02076792
IRS990ScheduleD/TotalExpensesPerForm990Amt06492565
IRS990ScheduleD/TotalRevenuePerForm990Amt08466072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08818479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06824025
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5109683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0123075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2117257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3149110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt485965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,292,529
Liabilities
$1,448,573
Net assets
$17,843,956
Revenue
$8,466,072
Expenses
$6,492,565
Net income
$1,973,507
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