Civic Intelligence

Construction Teamsters Contract Compliance Fund for Southern California

990 • Fiscal year 2015 • EIN 20-5230409

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 10, 2016

1325 N Grand Ave Ste 200Covina, CA 91724

(626) 732-2150

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

30%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-6.9%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,191,585

Up $86,742 (+7.9%) from 2014

Net Assets

Up

$1,168,650

Up $75,059 (+6.9%) from 2014

Liabilities

Up

$22,935

Up $11,683 (+104%) from 2014

Revenue

Down

$246,554

Down $18,273 (-6.9%) from 2014

Expenses

Up

$171,495

Up $51,655 (+43%) from 2014

Net Income

Down

$75,059

Down $69,928 (-48%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $881,700Liabilities 2011: $25,131Net Assets 2011: $856,5692011Assets 2012: $891,659Liabilities 2012: $9,280Net Assets 2012: $882,3792012Assets 2013: $965,840Liabilities 2013: $17,236Net Assets 2013: $948,6042013Assets 2014: $1,104,843Liabilities 2014: $11,252Net Assets 2014: $1,093,5912014Assets 2015: $1,191,585Liabilities 2015: $22,935Net Assets 2015: $1,168,6502015Assets 2016: $1,239,990Liabilities 2016: $37,790Net Assets 2016: $1,202,2002016Assets 2017: $1,253,666Liabilities 2017: $28,671Net Assets 2017: $1,224,9952017Assets 2018: $1,262,857Liabilities 2018: $44,951Net Assets 2018: $1,217,9062018Assets 2019: $1,271,221Liabilities 2019: $12,883Net Assets 2019: $1,258,3382019Assets 2020: $1,306,884Liabilities 2020: $14,097Net Assets 2020: $1,292,7872020Assets 2021: $1,258,441Liabilities 2021: $17,910Net Assets 2021: $1,240,5312021Assets 2022: $1,195,217Liabilities 2022: $25,723Net Assets 2022: $1,169,4942022Assets 2023: $1,115,494Liabilities 2023: $22,729Net Assets 2023: $1,092,7652023Assets 2024: $1,123,176Liabilities 2024: $53,619Net Assets 2024: $1,069,5572024Assets 2025: $1,093,035Liabilities 2025: $26,798Net Assets 2025: $1,066,2372025

Highlighted filing

2015

Assets$1,191,585
Liabilities$22,935
Net Assets$1,168,650

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $262,992Expenses 2011: $154,658Net Income 2011: $108,3342011Revenue 2012: $183,797Expenses 2012: $157,987Net Income 2012: $25,8102012Revenue 2013: $199,598Expenses 2013: $133,373Net Income 2013: $66,2252013Revenue 2014: $264,827Expenses 2014: $119,840Net Income 2014: $144,9872014Revenue 2015: $246,554Expenses 2015: $171,495Net Income 2015: $75,0592015Revenue 2016: $225,737Expenses 2016: $192,187Net Income 2016: $33,5502016Revenue 2017: $221,905Expenses 2017: $199,110Net Income 2017: $22,7952017Revenue 2018: $255,354Expenses 2018: $262,443Net Income 2018: -$7,0892018Revenue 2019: $265,518Expenses 2019: $225,086Net Income 2019: $40,4322019Revenue 2020: $273,330Expenses 2020: $238,881Net Income 2020: $34,4492020Revenue 2021: $280,518Expenses 2021: $332,774Net Income 2021: -$52,2562021Revenue 2022: $268,260Expenses 2022: $339,297Net Income 2022: -$71,0372022Revenue 2023: $259,032Expenses 2023: $335,761Net Income 2023: -$76,7292023Revenue 2024: $336,616Expenses 2024: $359,618Net Income 2024: -$23,0022024Revenue 2025: $421,468Expenses 2025: $450,360Net Income 2025: -$28,8922025

Highlighted filing

2015

Revenue$246,554
Expenses$171,495
Net Income$75,059
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,078,460
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,093,591$1,168,650▲ $75,059
Savings and Temporary Cash Investments$825,000$1,023,387▲ $198,387
Cash and Non-Interest-Bearing Accounts$221,091$123,664▼ $97,427
Accounts Receivable$29,952$22,206▼ $7,746
Land, Buildings, and Equipment, Net$24,794$18,965▼ $5,829
Prepaid Expenses and Deferred Charges$4,006$3,363▼ $643
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,104,843$1,191,585▲ $86,742
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,252$22,935▲ $11,683
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,252$22,935▲ $11,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,093,591$1,168,650▲ $75,059
Total Liabilities and Net Assets / Fund Balance$1,104,843$1,191,585▲ $86,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,965$14,699$33,664
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erik LagafuainaLabor Trustee
Gene BrewerLabor Trustee
Mike BergenLabor Trustee
Robert StanleyLabor Trustee
Lester DaviesManagement Trustee
Mike RoddyManagement Trustee
Wes MeyManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,068
Investment Income
$-4,514
Other Revenue
$0
Change in Net Assets
$75,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,554
Total Revenue per Audited Statements
$246,554
Total Revenue per Form 990
$246,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,275
Other Expenses$69,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$64,621
Fees for Services Management---$17,439
Pension Plan Contributions---$16,840
Other Employee Benefits---$15,545
Fees for Services Accounting---$10,300
Depreciation Depletion---$6,907
Payroll Taxes---$5,269
Office Expenses---$4,987
Insurance---$4,743
Fees for Services Legal---$4,171
Occupancy---$3,600
Conferences and Meetings---$2,630
Other Expenses---$1,968
Fees for Services Other---$1,555
Total Functional Expenses$0$0$0$171,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,495
Total Expenses per Audited Statements$171,495
Total Expenses per Form 990$171,495
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Construction Teamsters Contract Compliance
EIN
20-5230409
In Care Of
% MINDY HICKMAN
Phone
6267322150
Address
1325 N GRAND AVE STE 200, COVINA, CA 91724

Signing Officer

Name
Mike Bergen
Title
trustee/chairman
Phone
6267322150
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bergen
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

The construction teamsters contract compliance fund for southern california is a multiemployer trust fund set up for improving labor management relationships, job security, organizational effectiveness, and enhancing economic development. The fund accomplishes its mission by educating employers, employees, and public agencies of the governmental requirements for payment of wages and fringe benefits on public works construction projects and by monitoring the compliance of employers, employees and public agencies with these governmental requirements and by duly petitioning the government for redress or otherwise taking responsible legal action to secure compliance with the laws governing employment on public works construction projects. The fund's activities are conducted in the county of los angeles, state of california. Part vi, line 11b: the form 990 is reviewed by the trustees and administrator of the fund prior to being filed. Part vi, line 12c: the conflict of interest policy is provided to each trustee after a new trustee is appointed and is requested that he or she report any real or potential conflicts of interest to the fund's legal counsel. The policy is reviewed annually by the board of trustees. Part vi, line 19: all governing documents, the fund's conflict of interest policy, and financial statements are available to the public upon request at the fund's place of business.

Financial Statement Notes

PART X, LINE 2:

The Fund has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Fund administrator believes that the Fund has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. As of March 31, 2015, information returns for years subsequent to the year ended March 31, 2011 (2010 for state returns) were subject to examination by authorities.

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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1AUDIT FEE COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263128
IRS990/PYRevenuesLessExpensesAmt0144987
IRS990/PYSalariesCompEmpBnftPaidAmt043363
IRS990/PYTotalExpensesAmt0119840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264827
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01093591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01168650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033664
IRS990ScheduleD/ExpensesSubtotalAmt0171495
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0246554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Fund administrator believes that the Fund has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. As of March 31, 2015, information returns for years subsequent to the year ended March 31, 2011 (2010 for state returns) were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018965
IRS990ScheduleD/TotalExpensesPerForm990Amt0171495
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0246554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONSTRUCTION TEAMSTERS CONTRACT COMPLIANCE FUND FOR SOUTHERN CALIFORNIA IS A MULTIEMPLOYER TRUST FUND SET UP FOR IMPROVING LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, ORGANIZATIONAL EFFECTIVENESS, AND ENHANCING ECONOMIC DEVELOPMENT. THE FUND ACCOMPLISHES ITS MISSION BY EDUCATING EMPLOYERS, EMPLOYEES, AND PUBLIC AGENCIES OF THE GOVERNMENTAL REQUIREMENTS FOR PAYMENT OF WAGES AND FRINGE BENEFITS ON PUBLIC WORKS CONSTRUCTION PROJECTS AND BY MONITORING THE COMPLIANCE OF EMPLOYERS, EMPLOYEES AND PUBLIC AGENCIES WITH THESE GOVERNMENTAL REQUIREMENTS AND BY DULY PETITIONING THE GOVERNMENT FOR REDRESS OR OTHERWISE TAKING RESPONSIBLE LEGAL ACTION TO SECURE COMPLIANCE WITH THE LAWS GOVERNING EMPLOYMENT ON PUBLIC WORKS CONSTRUCTION PROJECTS. THE FUND'S ACTIVITIES ARE CONDUCTED IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE TRUSTEES AND ADMINISTRATOR OF THE FUND PRIOR TO BEING FILED. PART VI, LINE 12C: THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH TRUSTEE AFTER A NEW TRUSTEE IS APPOINTED AND IS REQUESTED THAT HE OR SHE REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE FUND'S LEGAL COUNSEL. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, THE FUND'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FUND'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCTION TEAMSTERS VAC HOLIDAY TR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION TEAMSTERS TRNG UPGD FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CONSTRUCTION TEAMSTERS SECURITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CONSTRUCTION TEAMSTERS APPREN FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956195838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953019814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2956059190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3205230351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2H&W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3APPREN. FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01325 N GRAND AVE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11325 N GRAND AVE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21325 N GRAND AVE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31325 N GRAND AVE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd291724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd391724
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01104843
IRS990/TotalAssetsEOYAmt01191585
IRS990/TotalAssetsGrp/BOYAmt01104843
IRS990/TotalAssetsGrp/EOYAmt01191585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011252
IRS990/TotalLiabilitiesEOYAmt022935
IRS990/TotalLiabilitiesGrp/BOYAmt011252
IRS990/TotalLiabilitiesGrp/EOYAmt022935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0251068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246554
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191585
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.42$0.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.34$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.26$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.27$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.26$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.23$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.25$0.17$0.08
2014Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.26$0.12$0.14
2013Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.18$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.88$0.03$0.86$0.26$0.15$0.11