Civic Intelligence

Operating Engineers Loc 324 Journey Men & Apprentice Trainin F Loc 324

990 • Fiscal year 2023 • EIN 38-3215444

May 01, 2022 to Apr 30, 2023 • Filed on Mar 14, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.05x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$226,660

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$25,934,079

Up $675,347 (+2.7%) from 2022

Net Assets

Up

$25,362,726

Up $638,000 (+2.6%) from 2022

Liabilities

Up

$571,353

Up $37,347 (+7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Up

$10,599,294

Up $545,059 (+5.4%) from 2022

Expenses

Up

$9,961,294

Up $1,370,481 (+16%) from 2022

Net Income

Down

$638,000

Down $825,422 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$25,934,079
Liabilities$571,353
Net Assets$25,362,726
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$10,599,294
Expenses$9,961,294
Net Income$638,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$10,602,501
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$16,709,632$16,267,316▼ $442,316
Savings and Temporary Cash Investments$7,907,921$8,061,661▲ $153,740
Prepaid Expenses and Deferred Charges$197,949$148,891▼ $49,058
Accounts Receivable$8,668$12,484▲ $3,816
Inventories for Sale or Use$14,351$8,814▼ $5,537
Total Assets$25,258,732$25,934,079▲ $675,347
Other Assets Total$420,211$1,434,913▲ $1,014,702
Liabilities
Accounts Payable and Accrued Expenses$534,006$571,353▲ $37,347
Total Liabilities$534,006$571,353▲ $37,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,724,726$25,362,726▲ $638,000
Total Net Assets Fund Balance$24,724,726$25,362,726▲ $638,000
Total Liabilities and Net Assets / Fund Balance$25,258,732$25,934,079▲ $675,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,120,914$9,628,361$13,749,275
Buildings$9,031,087$3,540,262$12,571,349
Land$2,578,905-$2,578,905
Leasehold Improvements$142,263$316,229$458,492
Other Land Buildings$394,147$27,017$421,164
Other Assets Org$1,259,976--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OsikaTraining CoordinatorFT$139,399$87,261$226,660
John HartwellEngineerFT$115,439$84,125$199,564
Steve McfarlandEngineerFT$115,439$84,125$199,564
Patrick ZinserEngineerFT$115,439$75,452$190,891
Brad RyznarEngineerFT$113,895$71,567$185,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,525
Program Service Revenue
$10,517,074
Investment Income
$41,209
Other Revenue
$1,486
All Other Contributions
$39,525
Change in Net Assets
$638,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,599,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$704,327
Total Revenue per Audited Statements
$11,303,621
Total Revenue per Form 990
$10,599,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,885,702
Other Expenses$4,075,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,194,591$357,763-$3,552,354
Other Employee Benefits$1,836,569$205,678-$2,042,247
Depreciation Depletion$1,017,139$113,910-$1,131,049
Travel$366,245--$366,245
Occupancy$285,923$22,412-$308,335
Payroll Taxes$261,784$29,317-$291,101
Insurance$198,234$22,200-$220,434
All Other Expenses$169,797--$169,797
Office Expenses-$76,742-$76,742
Other Expenses$75,732$83,917-$75,732
Fees for Services Accounting-$50,164-$50,164
Fees for Services Legal-$17,303-$17,303
Total Functional Expenses$8,981,888$979,406$0$9,961,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,665,621
Expenses per Audited Statements$9,961,294
Total Expenses per Form 990$9,961,294
Expenses Not Reported on Form 990$704,327
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
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
2024-03-14
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
72
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Jessica Toader
Phone
8107675350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“As of the due date of the federal form 990, an audit of the financial statements is currently in process but not yet completed. The audit will be completed shortly after the return has been filed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book inventory cogs 3,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book inventory cogs 3,207.”

Raw XML AppendixShowing 400 of 818 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/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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010602501
IRS990/GrossSalesOfInventoryAmt01035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022200
IRS990/InsuranceGrp/ProgramServicesAmt0198234
IRS990/InsuranceGrp/TotalAmt0220434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08814
IRS990/InvestmentIncomeGrp/ExclusionAmt041209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013511869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016709632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016267316
IRS990/LandBldgEquipCostOrOtherBssAmt029779185
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/NetAssetsOrFundBalancesBOYAmt024724726
IRS990/NetAssetsOrFundBalancesEOYAmt025362726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024724726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025362726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022412
IRS990/OccupancyGrp/ProgramServicesAmt0285923
IRS990/OccupancyGrp/TotalAmt0308335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076742
IRS990/OfficeExpensesGrp/TotalAmt076742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420211
IRS990/OtherAssetsTotalGrp/EOYAmt01434913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01836569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02042247
IRS990/OtherExpensesGrp/Desc0TRAINING ALLOW/PER DIEM
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2MACHINERY PARTS & REPAI
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083917
IRS990/OtherExpensesGrp/ProgramServicesAmt0736949
IRS990/OtherExpensesGrp/ProgramServicesAmt1559012
IRS990/OtherExpensesGrp/ProgramServicesAmt2279913
IRS990/OtherExpensesGrp/ProgramServicesAmt375732
IRS990/OtherExpensesGrp/TotalAmt0736949
IRS990/OtherExpensesGrp/TotalAmt1642929
IRS990/OtherExpensesGrp/TotalAmt2279913
IRS990/OtherExpensesGrp/TotalAmt375732
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03658
IRS990/OtherRevenueTotalAmt03658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03194591
IRS990/OtherSalariesAndWagesGrp/TotalAmt03552354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261784
IRS990/PayrollTaxesGrp/TotalAmt0291101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148891
IRS990/PrincipalOfficerNm0SCOTT HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RELATED PARTY RENT
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010215214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010215214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372310
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/PYContributionsGrantsAmt0423550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044697
IRS990/PYOtherExpensesAmt03773715
IRS990/PYOtherRevenueAmt01905
IRS990/PYProgramServiceRevenueAmt09584083
IRS990/PYRevenuesLessExpensesAmt01463422
IRS990/PYSalariesCompEmpBnftPaidAmt04817098
IRS990/PYTotalExpensesAmt08590813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010054235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0638000
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010518560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07907921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08061661
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/BookValueAmt09031087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03540262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012571349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0701120
IRS990ScheduleD/DonatedServicesUseFcltsAmt0701120
IRS990ScheduleD/EquipmentGrp/BookValueAmt04120914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09628361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013749275
IRS990ScheduleD/ExpensesNotReportedAmt0704327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09961294
IRS990ScheduleD/LandGrp/BookValueAmt02578905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02578905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11259976
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt03207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421164
IRS990ScheduleD/OtherRevenueAmt03207
IRS990ScheduleD/RevenueNotReportedAmt0704327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010599294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK INVENTORY COGS 3,207.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK INVENTORY COGS 3,207.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016267316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01434913
IRS990ScheduleD/TotalExpensesPerForm990Amt09961294
IRS990ScheduleD/TotalRevenuePerForm990Amt010599294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011303621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010665621
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,934,079
Liabilities
$571,353
Net assets
$25,362,726
Revenue
$10,599,294
Expenses
$9,961,294
Net income
$638,000
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