Civic Intelligence

San Diego Chapter Abc Training Trust Fund

990 • Fiscal year 2019 • EIN 33-0144680

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.12x

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

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

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

60th percentile

$207,683

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,179,574

Up $574,691 (+5.4%) from 2018

Net Assets

Up

$10,807,336

Up $479,688 (+4.6%) from 2018

Liabilities

Up

$372,238

Up $95,003 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$3,020,068

Up $111,306 (+3.8%) from 2018

Expenses

Up

$2,832,881

Up $309,400 (+12%) from 2018

Net Income

Down

$187,187

Down $198,094 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$11,179,574
Liabilities$372,238
Net Assets$10,807,336
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$3,020,068
Expenses$2,832,881
Net Income$187,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,118,387
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 Other Securities$4,741,220$5,604,092▲ $862,872
Land, Buildings, and Equipment, Net$3,967,389$3,627,918▼ $339,471
Cash and Non-Interest-Bearing Accounts$757,053$1,096,369▲ $339,316
Accounts Receivable$494,290$563,866▲ $69,576
Savings and Temporary Cash Investments$218,232$187,336▼ $30,896
Inventories for Sale or Use$15,895$63,218▲ $47,323
Prepaid Expenses and Deferred Charges$21,257$36,775▲ $15,518
Total Assets$10,215,336$11,179,574▲ $964,238
Liabilities
Accounts Payable and Accrued Expenses$290,121$365,411▲ $75,290
Other Liabilities$0$6,827▲ $6,827
Total Liabilities$290,121$372,238▲ $82,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,925,215$10,807,336▲ $882,121
Total Net Assets Fund Balance$9,925,215$10,807,336▲ $882,121
Total Liabilities and Net Assets / Fund Balance$10,215,336$11,179,574▲ $964,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,306$1,791,937$3,162,243
Land$1,500,000-$1,500,000
Leasehold Improvements$721,828$700,755$1,422,583
Other Land Buildings$35,784$262,809$298,593
Equipment$0$174,695$174,695
Other Securities$5,604,092--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Andrew WellsChairman
Shandon HarbourExecutive Director
Bobby BassoTrustee
Jason HilesTrustee
Paul RowanTrustee
Rick DrinkwardTrustee
Kevin HartnettSecretary
Renee LarzalereTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Garofolo & Ramsdell LLPLegal3443 GOLDEN GATE WAY SUITE H, Lafayette, CA 94549$187,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,640,365
Investment Income
$168,444
Other Revenue
$211,259
Change in Net Assets
$187,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,118,387
Revenue Not Reported on Financial Statements
$-98,319
Revenue Not Reported on Form 990
$694,933
Other Revenue Adjustments
$-98,319
Total Revenue per Audited Statements
$3,813,320
Total Revenue per Form 990
$3,020,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,832,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,195,928$90,013-$1,285,941
Depreciation Depletion$278,504$78,553-$357,057
Fees for Services Legal$42,753$171,010-$213,763
All Other Expenses$78,349$17,056-$95,405
Occupancy$77,373$9,715-$87,088
Advertising$63,934$21,311-$85,245
Insurance$50,263$14,177-$64,440
Fees for Services Accounting-$64,076-$64,076
Information Technology$41,189$13,730-$54,919
Other Expenses$37,272$10,513-$47,785
Fees for Service Investment Mgmnt Fees-$31,381-$31,381
Travel$22,134$5,534-$27,668
Office Expenses$10,249$2,890-$13,139
Conferences and Meetings$3,060$540-$3,600
Total Functional Expenses$2,302,382$530,499$0$2,832,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,931,200
Expenses per Audited Statements$2,832,881
Total Expenses per Form 990$2,832,881
Expenses Not Reported on Form 990$98,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$6,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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

“Compensation is determined by the executive committee of the board of directors of abc san diego chapter.”

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
Kevin Hartnett
Title
Secretary
Phone
8585134700
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Wells
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, accounting for uncertainty in income taxes, 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. For the year ended december 31, 2019, the trust has no material uncertain tax positions to be accounted for in the financial statements under these rules. The trust recognizes interest and penalties, if any, related to unrecognized tax benefits in general and administrative expenses. 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 the year ended december 31, 2019 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 december 31, 2019, the trust has not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -98,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 98,319.”

Raw XML AppendixShowing 400 of 561 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/OfficeExpensesGrp/TotalAmt013139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1EDUCATION AND LAB
IRS990/OtherExpensesGrp/Desc2MONTOYA ADMIN FEES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010513
IRS990/OtherExpensesGrp/ProgramServicesAmt0249559
IRS990/OtherExpensesGrp/ProgramServicesAmt193132
IRS990/OtherExpensesGrp/ProgramServicesAmt258683
IRS990/OtherExpensesGrp/ProgramServicesAmt337272
IRS990/OtherExpensesGrp/TotalAmt0249559
IRS990/OtherExpensesGrp/TotalAmt193132
IRS990/OtherExpensesGrp/TotalAmt258683
IRS990/OtherExpensesGrp/TotalAmt347785
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06827
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036775
IRS990/PrincipalOfficerNm0ANDREW WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MONTOYA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SKILLED WORKFORCE
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02198022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02198022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149676
IRS990/PYOtherExpensesAmt0598211
IRS990/PYOtherRevenueAmt08751
IRS990/PYProgramServiceRevenueAmt0617617
IRS990/PYRevenuesLessExpensesAmt0133592
IRS990/PYSalariesCompEmpBnftPaidAmt044241
IRS990/PYTotalExpensesAmt0642452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0211259
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02640365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02640365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02490847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02318189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02410611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010477629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858835
IRS990ScheduleA/InvestmentIncomeCYPct00.07570
IRS990ScheduleA/InvestmentIncomePYPct00.06700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.93300
IRS990ScheduleA/PublicSupportTotal509Amt010481305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02640365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02490847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02318189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02414287
IRS990ScheduleA/Total509Grp/TotalAmt010481305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02874807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0776044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02704840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02474062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02510387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011340140
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01791937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03162243
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174695
IRS990ScheduleD/ExpensesNotReportedAmt098319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02832881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0721828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0700755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01422583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0694933
IRS990ScheduleD/OtherExpensesIncludedAmt098319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-98319
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05604092
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS, ETFS AND CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0694933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-98319
IRS990ScheduleD/RevenueSubtotalAmt03118387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, 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. FOR THE YEAR ENDED DECEMBER 31, 2019, THE TRUST HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE TRUST RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES. 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 THE YEAR ENDED DECEMBER 31, 2019 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 DECEMBER 31, 2019, THE TRUST HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -98,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 98,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03627918
IRS990ScheduleD/TotalBookValueSecuritiesAmt05604092
IRS990ScheduleD/TotalExpensesPerForm990Amt02832881
IRS990ScheduleD/TotalLiabilityAmt06827
IRS990ScheduleD/TotalRevenuePerForm990Amt03020068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03813320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02931200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANDON HARBOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,179,574
Liabilities
$372,238
Net assets
$10,807,336
Revenue
$3,020,068
Expenses
$2,832,881
Net income
$187,187
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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