Civic Intelligence

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

990 • Fiscal year 2022 • EIN 38-3215444

May 01, 2021 to Apr 30, 2022 • Filed on Mar 01, 2023

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

17th percentile

0.02x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$227,961

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$25,258,732

Down $1,832,159 (-6.8%) from 2021

Net Assets

Up

$24,724,726

Up $1,515,672 (+6.5%) from 2021

Liabilities

Down

$534,006

Down $3,347,831 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$10,054,235

Up $1,202,308 (+14%) from 2021

Expenses

Up

$8,590,813

Up $748,653 (+9.5%) from 2021

Net Income

Up

$1,463,422

Up $453,655 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$25,258,732
Liabilities$534,006
Net Assets$24,724,726
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$10,054,235
Expenses$8,590,813
Net Income$1,463,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$10,067,863
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$16,187,244$16,709,632▲ $522,388
Savings and Temporary Cash Investments$8,283,320$7,907,921▼ $375,399
Investments in Publicly Traded Securities$2,249,194--
Prepaid Expenses and Deferred Charges$167,494$197,949▲ $30,455
Inventories for Sale or Use$4,506$14,351▲ $9,845
Accounts Receivable$7,753$8,668▲ $915
Total Assets$27,090,891$25,258,732▼ $1,832,159
Other Assets Total$191,380$420,211▲ $228,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,862,500$0▼ $2,862,500
Accounts Payable and Accrued Expenses$1,019,337$534,006▼ $485,331
Total Liabilities$3,881,837$534,006▼ $3,347,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,209,054$24,724,726▲ $1,515,672
Total Net Assets Fund Balance$23,209,054$24,724,726▲ $1,515,672
Total Liabilities and Net Assets / Fund Balance$27,090,891$25,258,732▼ $1,832,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,329,587$8,868,974$13,198,561
Buildings$9,374,671$3,186,303$12,560,974
Land$2,572,405-$2,572,405
Leasehold Improvements$131,163$314,185$445,348
Other Land Buildings$301,806$11,358$313,164
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OsikaTraining CoordinatorFT$133,404$94,557$227,961
John HaberkornEngineerFT$113,566$87,894$201,460
Mark ZinserEngineerFT$113,566$87,894$201,460
Rob AckleyEngineerFT$113,566$87,894$201,460
Steve McfarlandEngineerFT$113,566$87,894$201,460

Board Members and Trustees

NameTitle
Douglas StockwellChairman
Barbara StrachanTrustee
Blake ZapczynskiTrustee
Brando PoppsTrustee
Brian HoffmanTrustee
Kenneth DombrowTrustee
Lee a GrahamTrustee
Me Woodbeck JrTrustee
Scott HartTrustee/administrator
James OleksinskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$423,550
Program Service Revenue
$9,584,083
Investment Income
$44,697
Other Revenue
$1,905
All Other Contributions
$423,550
Change in Net Assets
$1,463,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,054,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$748,655
Total Revenue per Audited Statements
$10,802,890
Total Revenue per Form 990
$10,054,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,817,098
Other Expenses$3,773,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,609,003$339,030-$2,948,033
Other Employee Benefits$1,437,425$186,788-$1,624,213
Depreciation Depletion$984,711$127,959-$1,112,670
Travel$299,187--$299,187
Occupancy$266,018$24,368-$290,386
Payroll Taxes$216,694$28,158-$244,852
Insurance$190,306$24,729-$215,035
All Other Expenses$166,726--$166,726
Office Expenses-$81,963-$81,963
Other Expenses$65,480$97,530-$65,480
Fees for Services Accounting-$50,311-$50,311
Fees for Services Legal-$16,541-$16,541
Total Functional Expenses$7,613,436$977,377$0$8,590,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,287,218
Expenses per Audited Statements$8,590,812
Total Expenses per Form 990$8,590,812
Expenses Not Reported on Form 990$696,406
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
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
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 international union of operating engineers 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 the cfo of the international union of operating engineers before being filed.”

Form 990, Part VI, Section B, Line 15

“The cfo of the international union of operating engineers reviews all payroll related transactions, including compensation of all other employees. The 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 2017.”

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
CFO Operating Engineers
Phone
5175469610
Signed
2023-03-01
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
60
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE COURT STE 300, AUBURN HILLS, MI 48326
Preparer
David Lowenthal
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book inventory cogs 13,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book inventory cogs 13,628.”

Raw XML AppendixShowing 400 of 822 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022617
IRS990/GrossReceiptsAmt010067863
IRS990/GrossSalesOfInventoryAmt013115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024729
IRS990/InsuranceGrp/ProgramServicesAmt0190306
IRS990/InsuranceGrp/TotalAmt0215035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014351
IRS990/InvestmentIncomeGrp/ExclusionAmt022080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02249194
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012380820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016187244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016709632
IRS990/LandBldgEquipCostOrOtherBssAmt029090452
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02862500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023209054
IRS990/NetAssetsOrFundBalancesEOYAmt024724726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022617
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023209054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024724726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024368
IRS990/OccupancyGrp/ProgramServicesAmt0266018
IRS990/OccupancyGrp/TotalAmt0290386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081963
IRS990/OfficeExpensesGrp/TotalAmt081963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191380
IRS990/OtherAssetsTotalGrp/EOYAmt0420211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01437425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01624213
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING ALLOW/PER DIEM
IRS990/OtherExpensesGrp/Desc2MACHINERY PARTS & REPAI
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097530
IRS990/OtherExpensesGrp/ProgramServicesAmt0515715
IRS990/OtherExpensesGrp/ProgramServicesAmt1576414
IRS990/OtherExpensesGrp/ProgramServicesAmt2285757
IRS990/OtherExpensesGrp/ProgramServicesAmt365480
IRS990/OtherExpensesGrp/TotalAmt0613245
IRS990/OtherExpensesGrp/TotalAmt1576414
IRS990/OtherExpensesGrp/TotalAmt2285757
IRS990/OtherExpensesGrp/TotalAmt365480
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02418
IRS990/OtherRevenueTotalAmt02418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02609003
IRS990/OtherSalariesAndWagesGrp/TotalAmt02948033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216694
IRS990/PayrollTaxesGrp/TotalAmt0244852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197949
IRS990/PrincipalOfficerNm0SCOTT HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3RELATED PARTY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09060538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09060538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370210
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 $423,550.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043368
IRS990/PYOtherExpensesAmt03424920
IRS990/PYOtherRevenueAmt03016
IRS990/PYProgramServiceRevenueAmt08805543
IRS990/PYRevenuesLessExpensesAmt01009767
IRS990/PYSalariesCompEmpBnftPaidAmt04417240
IRS990/PYTotalExpensesAmt07842160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08851927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01463422
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010054235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08283320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07907921
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09374671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03186303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012560974
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0761420
IRS990ScheduleD/DonatedServicesUseFcltsAmt0682778
IRS990ScheduleD/EquipmentGrp/BookValueAmt04329587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08868974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013198561
IRS990ScheduleD/ExpensesNotReportedAmt0696406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08590812
IRS990ScheduleD/LandGrp/BookValueAmt02572405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02572405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0314185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445348
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26393
IRS990ScheduleD/OtherExpensesIncludedAmt013628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313164
IRS990ScheduleD/OtherRevenueAmt013628
IRS990ScheduleD/RevenueNotReportedAmt0748655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010054235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK INVENTORY COGS 13,628.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK INVENTORY COGS 13,628.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016709632
IRS990ScheduleD/TotalExpensesPerForm990Amt08590812
IRS990ScheduleD/TotalRevenuePerForm990Amt010054235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010802890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09287218
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,258,732
Liabilities
$534,006
Net assets
$24,724,726
Revenue
$10,054,235
Expenses
$8,590,813
Net income
$1,463,422
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