Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
California Plumbing and Mechanical
EIN 68-0277143 • 501(c)6 • Tustin, CA
Profile
To provide representation of its members to enhance their business and profitability through education and labor relations. This association will provide a partnership for progress between labor and management; setting aside differences, to unite in the common goal of expanding the market share of the union mechanical contracting industry.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$9,568,471
Up $1,849,219 (+24%) from 2023
Liabilities
Up$2,776,245
Up $1,811,190 (+188%) from 2023
Net Assets
Up$6,792,226
Up $38,029 (+0.6%) from 2023
Revenue
Up$4,813,531
Up $252,275 (+5.5%) from 2023
Expenses
Up$4,933,497
Up $415,548 (+9.2%) from 2023
Net Income
Down-$119,966
Down $163,273 (-377%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,568,471
- Liabilities
- $2,776,245
- Net assets
- $6,792,226
- Revenue
- $4,813,531
- Expenses
- $4,933,497
- Net income
- -$119,966
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $4,813,531
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,329,318 | $5,654,247 | ▲ $324,929 |
| Land, Buildings, and Equipment, Net | $831,748 | $2,414,899 | ▲ $1,583,151 |
| Savings and Temporary Cash Investments | $1,052,707 | $780,470 | ▼ $272,237 |
| Prepaid Expenses and Deferred Charges | $249,225 | $446,260 | ▲ $197,035 |
| Cash and Non-Interest-Bearing Accounts | $10,016 | $12,787 | ▲ $2,771 |
| Accounts Receivable | $0 | $0 | → $0 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,719,252 | $9,568,471 | ▲ $1,849,219 |
| Other Assets Total | $246,238 | $259,808 | ▲ $13,570 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $965,055 | $2,776,245 | ▲ $1,811,190 |
| 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 | $965,055 | $2,776,245 | ▲ $1,811,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,754,197 | $6,792,226 | ▲ $38,029 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,754,197 | $6,792,226 | ▲ $38,029 |
| Total Liabilities and Net Assets / Fund Balance | $7,719,252 | $9,568,471 | ▲ $1,849,219 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,858,718 | $709,961 | $2,568,679 |
| Leasehold Improvements | $361,361 | $24,546 | $385,907 |
| Equipment | $194,820 | $111,375 | $306,195 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Martin | Executive Director | FT | $310,255 | $288,844 | $599,099 |
| Dana Giambalvo | Office Manager | FT | $90,000 | $24,343 | $114,343 |
| Robert Felix | Treasurer | - | $10,200 | - | $10,200 |
| Bryan Suttles | Director | - | $7,800 | - | $7,800 |
| John Modjeski | Director | - | $7,800 | - | $7,800 |
| Michael Cables | Director | - | $7,800 | - | $7,800 |
| Jeremy Clark | Director | - | $3,900 | - | $3,900 |
| Michael Teague | Director | - | $3,900 | - | $3,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Fosdick | Past President |
| Ed Newville | President |
| Matthew Cunningham | Vice President |
| Adam Kaplan | Director |
| Jack Malisani | Director |
| Jeff Hachey | Director |
| Larry Verne | Director |
| Mike Stewart | Director |
| Travis Craven | Director |
| Steve Valot | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michelle W Lynn | Consultant | 6025 W 78TH ST, Los Angeles, CA 90045 | $120,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,550,174
- Investment Income
- $179,802
- Other Revenue
- $83,555
- All Other Contributions
- $0
- Change in Net Assets
- $-119,966
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,813,531
- Revenue Not Reported on Form 990
- $157,995
- Total Revenue per Audited Statements
- $4,971,526
- Total Revenue per Form 990
- $4,813,531
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,853,780 |
| Salaries, Compensation, and Employee Benefits | $964,278 |
| Grants and Similar Amounts Paid | $115,439 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,274,489 |
| Payments to Affiliates | - | - | - | $676,291 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $640,499 |
| Office Expenses | - | - | - | $412,757 |
| Occupancy | - | - | - | $367,079 |
| Other Salaries and Wages | - | - | - | $236,535 |
| Advertising | - | - | - | $210,229 |
| Fees for Services Other | - | - | - | $170,835 |
| Other Expenses | - | - | - | $144,648 |
| Grants to Domestic Individuals | - | - | - | $115,439 |
| Depreciation Depletion | - | - | - | $58,128 |
| Fees for Services Accounting | - | - | - | $41,130 |
| Payroll Taxes | - | - | - | $38,191 |
| Insurance | - | - | - | $28,628 |
| Pension Plan Contributions | - | - | - | $26,981 |
| Information Technology | - | - | - | $26,058 |
| Other Employee Benefits | - | - | - | $22,072 |
| Fees for Services Legal | - | - | - | $6,934 |
| Total Functional Expenses | $0 | $0 | $0 | $4,933,497 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,933,497 |
| Total Expenses per Audited Statements | $4,933,497 |
| Total Expenses per Form 990 | $4,933,497 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,555 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| None | $83,555 | $83,555 | $1,200 | $82,355 |
| Total Events | $83,555 | $83,555 | $144,648 | $-61,093 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $9,100 |
| Section 527 Activity Spending | $9,100 |
| Total Exempt Function Spending | $9,100 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Backup withholding compliance
- 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
PART VI, LINE 6:
“the organization has regular members who have rights to vote in the association's business. the association also has affiliate and associate members who have all rights, privileges and obligations of regular members, however, they do not have any voting rights in the association's business.”
part VI, line 7A:
“the organization's governing body is elected by its regular members.”
part VI, line 8B:
“the organization does not have other committees with authority to act on behalf of the governing body.”
part VI, line 11B:
“form 990 is reviewed by the executive committee and the executive director.”
part VI, line 12C:
“the executive director reviews potential conflicts of interest, evaluates the conflicts (if any) and makes recommendations. the board of directors have final jurisdiction to the appropriateness of such conflicts and determinations of what actions if any are to be taken.”
part VI, line 15:
“the process for determining compensation for the organization's ceo, executive director or top management official, other officers or key employees of the organization is reviewed and approved by the executive committee. the type of data used to determine comparable compensation for functionally comparable positions includes compensation paid by the northern california, chicago and new york mechanical contractors associations. in addition, compensation of other similar industry organizations are referenced. also performance and goal setting is done each year which directly affects salary and bonus decisions. the organization documents its decisions made for compensation arrangements through a contract executed through a meeting between the president and the executive director and then a unanimous vote of the executive committee.”
part VI, line 19:
“the organization makes its governing documents, conflicts-of-interest policy, and financial statements available to the organization's members upon request.”
Filing and Contact Details
Filer
- Filer Name
- California Plumbing and Mechanical
- EIN
- 68-0277143
- In Care Of
- % CHARLES MARTIN
- Phone
- 8182752890
- Address
- 1735 Flight Way Ste 204, Tustin, CA 92782
Signing Officer
- Name
- Ed Newville
- Title
- President
- Phone
- 8187692010
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ed Newville
- Formed
- 1973
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Miller Kaplan Arase Llp
- Address
- 3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
- Preparer
- Daniel Imm
- Phone
- 8187692010
Supplemental Narrative
Additional Explanations
PART I, LINE 1 AND PART III, LINES 1 AND 4A:
“to promote the plumbing and mechanical industry and to foster the exchange of ideas, technical data and business information between members of this association and other affiliated associations. the association also strives to improve the character of work done and labor employed by the industry.”
part XII, line 1:
“the organization uses the modified cash basis of accounting for its financial statements.”
Financial Statement Notes
PART X, LINE 2:
“The Association has received tax-exempt status from the federal government under Internal Revenue Code Section 501(c)(6) and the state of California under Revenue and Taxation Code Section 23701e; therefore, no provision is made for federal or state income taxes. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA GIAMBALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN SUTTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MODJESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE FOSDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAVIS CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK MALISANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY VERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED NEWVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE VALOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM KAPLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 524776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115439 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4813531 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28628 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179802 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179802 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5329318 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5654247 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 845882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 831748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2414899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3260781 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6754197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6792226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83555 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6754197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6792226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 367079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 412757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 246238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22072 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS AND GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT & SCHOLAR CHPTER EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 291408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236535 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 676291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 249225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 446260 |
| IRS990/PrincipalOfficerNm | 0 | ED NEWVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4438963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4438963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69325 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80383 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148224 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3502415 |
| IRS990/PYOtherRevenueAmt | 0 | 75211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4257438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 936034 |
| IRS990/PYTotalExpensesAmt | 0 | 4517949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4561256 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
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