Civic Intelligence

San Diego Chapter Abc Training Trust Fund

990 • Fiscal year 2017 • EIN 33-0144680

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.ABCSD.ORG

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13825 Kirkham WayPoway, CA 92064

(858) 513-4700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$246,911

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,081,323

Up $152,828 (+1.5%) from 2016

Net Assets

Up

$9,936,307

Up $232,646 (+2.4%) from 2016

Liabilities

Down

$145,016

Down $79,818 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Down

$2,438,655

Down $202,400 (-7.7%) from 2016

Expenses

Up

$2,739,515

Up $162,165 (+6.3%) from 2016

Net Income

Down

-$300,860

Down $364,565 (-572%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $12,763,850Liabilities 2014: $3,072,427Net Assets 2014: $9,691,4232014Assets 2015: $12,454,874Liabilities 2015: $3,269,729Net Assets 2015: $9,185,1452015Assets 2016: $9,928,495Liabilities 2016: $224,834Net Assets 2016: $9,703,6612016Assets 2017: $10,081,323Liabilities 2017: $145,016Net Assets 2017: $9,936,3072017Assets 2018: $10,604,883Liabilities 2018: $277,235Net Assets 2018: $10,327,6482018Assets 2019: $11,179,574Liabilities 2019: $372,238Net Assets 2019: $10,807,3362019Assets 2020: $12,098,791Liabilities 2020: $412,698Net Assets 2020: $11,686,0932020Assets 2021: $13,323,964Liabilities 2021: $597,103Net Assets 2021: $12,726,8612021Assets 2022: $12,474,694Liabilities 2022: $925,459Net Assets 2022: $11,549,2352022Assets 2024: $15,161,362Liabilities 2024: $870,606Net Assets 2024: $14,290,7562024

Highlighted filing

2017

Assets$10,081,323
Liabilities$145,016
Net Assets$9,936,307
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,930,819Expenses 2014: $2,112,108Net Income 2014: $818,7112014Revenue 2015: $2,471,618Expenses 2015: $2,371,874Net Income 2015: $99,7442015Revenue 2016: $2,641,055Expenses 2016: $2,577,350Net Income 2016: $63,7052016Revenue 2017: $2,438,655Expenses 2017: $2,739,515Net Income 2017: -$300,8602017Revenue 2018: $2,908,762Expenses 2018: $2,523,481Net Income 2018: $385,2812018Revenue 2019: $3,020,068Expenses 2019: $2,832,881Net Income 2019: $187,1872019Revenue 2020: $2,806,866Expenses 2020: $2,401,106Net Income 2020: $405,7602020Revenue 2021: $3,418,590Expenses 2021: $2,618,214Net Income 2021: $800,3762021Revenue 2022: $2,905,034Expenses 2022: $2,690,523Net Income 2022: $214,5112022Revenue 2024: $4,926,660Expenses 2024: $3,229,915Net Income 2024: $1,696,7452024

Highlighted filing

2017

Revenue$2,438,655
Expenses$2,739,515
Net Income-$300,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,575,297
Mission and Program Overview

Mission

The san diego chapter abc (associated builders and contractors) training trust operates and administers state and federally approved apprenticeship programs and conducts journeyman and craft training.

Operates a construction training program for apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,203,072$4,830,989▲ $627,917
Land, Buildings, and Equipment, Net$4,096,106$4,008,318▼ $87,788
Cash and Non-Interest-Bearing Accounts$1,021,030$861,029▼ $160,001
Accounts Receivable$198,462$169,135▼ $29,327
Savings and Temporary Cash Investments$211,359$166,053▼ $45,306
Inventories for Sale or Use$15,396$45,799▲ $30,403
Total Assets$9,928,495$10,081,323▲ $152,828
Other Assets Total$183,070$0▼ $183,070
Liabilities
Accounts Payable and Accrued Expenses$103,740$145,016▲ $41,276
Other Liabilities$121,094$0▼ $121,094
Total Liabilities$224,834$145,016▼ $79,818
Net Assets / Fund Balance
Unrestricted Net Assets$9,703,661$9,936,307▲ $232,646
Total Net Assets Fund Balance$9,703,661$9,936,307▲ $232,646
Total Liabilities and Net Assets / Fund Balance$9,928,495$10,081,323▲ $152,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,380,194$2,092,712$4,472,906
Land$1,500,000-$1,500,000
Other Land Buildings$85,054$138,004$223,058
Equipment$43,070$93,593$136,663
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry YarbroughFormer Executive DirectorFT$240,551$6,360$246,911
Tracey BarrettVP Workforce DevelopmentFT$106,077$20,326$126,403
Shandon HarbourPresident/CEOFT$77,002$15,537$92,539

Board Members and Trustees

NameTitle
Brian LynchChairman
Alan MashburnTrustee
Bill SmythTrustee
Dru WellsTrustee
Matt HarbinTrustee
Kevin HartnettSecretary
Eric BaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,318,189
Investment Income
$94,722
Other Revenue
$25,744
Change in Net Assets
$-300,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,406
Revenue Not Reported on Financial Statements
$-40,751
Revenue Not Reported on Form 990
$533,506
Other Revenue Adjustments
$-40,751
Total Revenue per Audited Statements
$3,012,912
Total Revenue per Form 990
$2,438,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,787,940
Salaries, Compensation, and Employee Benefits$951,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$425,870$29,947-$455,817
Other Salaries and Wages$367,290$25,841-$393,131
Fees for Services Legal$29,866$268,799-$298,665
Insurance$156,081$19,089-$175,170
Depreciation Depletion-$174,715-$174,715
Occupancy$117,668$23,916-$141,584
All Other Expenses$110,605$-1,041-$109,564
Advertising$76,263$25,421-$101,684
Office Expenses$67,971$19,293-$87,264
Payroll Taxes$70,394$5,299-$75,693
Information Technology$43,721$14,573-$58,294
Other Expenses$34,095$9,616-$43,711
Travel$32,359$8,090-$40,449
Fees for Service Investment Mgmnt Fees-$26,993-$26,993
Pension Plan Contributions$24,869$2,065-$26,934
Fees for Services Accounting-$15,000-$15,000
Conferences and Meetings$10,595$1,870-$12,465
Total Functional Expenses$2,042,727$696,788$0$2,739,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,780,266
Expenses per Audited Statements$2,739,515
Total Expenses per Form 990$2,739,515
Expenses Not Reported on Form 990$40,751
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
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
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 1

“The executive committee may, upon majority vote, submit specific resolutions on a single subject calling for a yes or no vote to the board of directors without calling a special meeting. Said vote shall be conducted by polling all of the directors, either personally, by mail, by telephone, or by other electronic means. The secretary shall supervise said polling and certify the results of the vote to the executive committee and the board of directors at its next meeting. Every act or decision done or made by a majority of directors pursuant to this paragraph, is the act of the board of directors, and hence of the corporation, unless the articles of incorporation or these bylaws require a greater number or otherwise provide. A copy of said resolution and a record of the vote thereon shall be filed with the corporation records and minutes at the next regular meeting of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The cpa prepared and reviewed 990 and audit report package are provided to the board of directors for review prior to finalizing.”

Form 990, Part VI, Section B, Line 12C

“The trustees annually indicate in written form compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee periodically review compensation of similar industry professionals.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Chapter Abc Training Trust
EIN
33-0144680
Phone
8585134700
Address
13825 KIRKHAM WAY, POWAY, CA 92064

Signing Officer

Name
Shandon Harbour
Title
Executive Director
Phone
8585134700
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandon Harbour
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Crystal a Coleman
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code and, therefore, is subject to federal and state income taxes only on non-exempt monies earned. Accounting guidance issued by the financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The trust files tax returns exempt from income tax in the u.s. Federal jurisdiction and the state of california. The trust did not have unrecognized tax benefits as of september 30, 2017 and 2016 and does not expect this to change significantly over the next twelve months. The trust will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of september 30, 2017 and 2016, the trust has not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -40,751.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 40,751.”

Raw XML AppendixShowing 400 of 572 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/Desc0THE SAN DIEGO CHAPTER ABC TRAINING TRUST FUND (TRUST) OPERATES A CONSTRUCTION TRAINING PROGRAM FOR APPRENTICES AND JOURNEYMEN. THE PROGRAM PROVIDES ALL RECORD KEEPING FOR EACH STUDENT, EVALUATION OF PROGRESS, CONTACT WITH EMPLOYERS, DEVELOPMENT OF CURRICULUM, RECRUITING, TESTING AND INTERVIEWING PROSPECTIVE TRAINERS, FINDING AND EVALUATING INSTRUCTORS, AND PROVIDING TRAINING MATERIAL AND AIDS. IN ADDITION, THE STAFF PERFORMS ALL THE WORK INVOLVED IN GRADUATION CEREMONIES, SETS UP MONTHLY TRUSTEE MEETINGS AND MANAGES ANY OTHER EXPENDITURES NEEDED TO MAINTAIN A SUCCESSFUL TRAINING PROGRAM.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAN DIEGO CHAPTER ABC (ASSOCIATED BUILDERS AND CONTRACTORS) TRAINING TRUST OPERATES AND ADMINISTERS STATE AND FEDERALLY APPROVED APPRENTICESHIP PROGRAMS AND CONDUCTS JOURNEYMAN AND CRAFT TRAINING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09703661
IRS990/NetAssetsOrFundBalancesEOYAmt09936307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05344
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0533506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023916
IRS990/OccupancyGrp/ProgramServicesAmt0117668
IRS990/OccupancyGrp/TotalAmt0141584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019293
IRS990/OfficeExpensesGrp/ProgramServicesAmt067971
IRS990/OfficeExpensesGrp/TotalAmt087264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183070
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND LAB
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19616
IRS990/OtherExpensesGrp/ProgramServicesAmt0220900
IRS990/OtherExpensesGrp/ProgramServicesAmt1179924
IRS990/OtherExpensesGrp/ProgramServicesAmt274256
IRS990/OtherExpensesGrp/ProgramServicesAmt334095
IRS990/OtherExpensesGrp/TotalAmt0248202
IRS990/OtherExpensesGrp/TotalAmt1179924
IRS990/OtherExpensesGrp/TotalAmt274256
IRS990/OtherExpensesGrp/TotalAmt343711
IRS990/OtherLiabilitiesGrp/BOYAmt0121094
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05299
IRS990/PayrollTaxesGrp/ProgramServicesAmt070394
IRS990/PayrollTaxesGrp/TotalAmt075693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024869
IRS990/PensionPlanContributionsGrp/TotalAmt026934
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANDON HARBOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CRAFT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HEALTH TRUST REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01960302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01960302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130014
IRS990/PYOtherExpensesAmt01652184
IRS990/PYOtherRevenueAmt07700
IRS990/PYProgramServiceRevenueAmt02491795
IRS990/PYRevenuesLessExpensesAmt063705
IRS990/PYSalariesCompEmpBnftPaidAmt0917296
IRS990/PYTotalExpensesAmt02569480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02633185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-300860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025744
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02318189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02318189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02410611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02229496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02491759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02881686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012331741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650527
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal509Amt012352208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02318189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02414287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02240271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02497775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02881686
IRS990ScheduleA/Total509Grp/TotalAmt012352208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02474062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02510387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02339542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02694510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02984234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013002735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02380194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02092712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04472906
IRS990ScheduleD/EquipmentGrp/BookValueAmt043070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136663
IRS990ScheduleD/ExpensesNotReportedAmt040751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02739515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0533506
IRS990ScheduleD/OtherExpensesIncludedAmt040751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223058
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40751
IRS990ScheduleD/RevenueNotReportedAmt0533506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40751
IRS990ScheduleD/RevenueSubtotalAmt02479406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND, THEREFORE, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ONLY ON NON-EXEMPT MONIES EARNED. ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE TRUST FILES TAX RETURNS EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TRUST DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2017 AND 2016 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE TRUST WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2017 AND 2016, THE TRUST HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -40,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 40,751.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04008318
IRS990ScheduleD/TotalExpensesPerForm990Amt02739515
IRS990ScheduleD/TotalRevenuePerForm990Amt02438655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03012912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02780266
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,081,323
Liabilities
$145,016
Net assets
$9,936,307
Revenue
$2,438,655
Expenses
$2,739,515
Net income
-$300,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.87$14.3$4.93$3.23$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.93$11.5$2.91$2.69$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.60$12.7$3.42$2.62$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.41$11.7$2.81$2.40$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.37$10.8$3.02$2.83$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.28$10.3$2.91$2.52$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.94$2.44$2.74$0.30
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.22$9.70$2.64$2.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.5$3.27$9.19$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.8$3.07$9.69$2.93$2.11$0.82