Civic Intelligence

Pavement Stripers and Highway Maintenance

EIN 82-0569220 • 501(c)5 • Covina, CA

Profile

Provide training for pavement stripers.

1123 Park View Dr Ste 200Covina, CA 91724

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$277,174

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,057,506

Up $847,675 (+20%) from 2023

Liabilities

Up

$71,417

Up $7,672 (+12%) from 2023

Net Assets

Up

$4,986,089

Up $840,003 (+20%) from 2023

Revenue

Up

$2,058,868

Up $376,552 (+22%) from 2023

Expenses

Down

$1,248,172

Down $17,498 (-1.4%) from 2023

Net Income

Up

$810,696

Up $394,050 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,044,499Liabilities 2011: $28,468Net Assets 2011: $1,016,0312011Assets 2012: $1,184,084Liabilities 2012: $21,826Net Assets 2012: $1,162,2582012Assets 2013: $1,257,060Liabilities 2013: $14,935Net Assets 2013: $1,242,1252013Assets 2014: $1,427,015Liabilities 2014: $30,323Net Assets 2014: $1,396,6922014Assets 2015: $1,549,974Liabilities 2015: $24,497Net Assets 2015: $1,525,4772015Assets 2016: $1,783,816Liabilities 2016: $51,965Net Assets 2016: $1,731,8512016Assets 2017: $2,019,654Liabilities 2017: $31,155Net Assets 2017: $1,988,4992017Assets 2018: $2,399,855Liabilities 2018: $47,635Net Assets 2018: $2,352,2202018Assets 2019: $2,812,245Liabilities 2019: $60,601Net Assets 2019: $2,751,6442019Assets 2020: $3,244,159Liabilities 2020: $44,645Net Assets 2020: $3,199,5142020Assets 2021: $3,630,682Liabilities 2021: $47,292Net Assets 2021: $3,583,3902021Assets 2022: $3,649,929Liabilities 2022: $54,199Net Assets 2022: $3,595,7302022Assets 2023: $4,209,831Liabilities 2023: $63,745Net Assets 2023: $4,146,0862023Assets 2024: $5,057,506Liabilities 2024: $71,417Net Assets 2024: $4,986,0892024

Highlighted filing

2024

Assets$5,057,506
Liabilities$71,417
Net Assets$4,986,089

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $588,989Expenses 2011: $480,022Net Income 2011: $108,9672011Revenue 2012: $619,045Expenses 2012: $472,818Net Income 2012: $146,2272012Revenue 2013: $635,416Expenses 2013: $555,549Net Income 2013: $79,8672013Revenue 2014: $693,932Expenses 2014: $539,365Net Income 2014: $154,5672014Revenue 2015: $705,698Expenses 2015: $576,913Net Income 2015: $128,7852015Revenue 2016: $760,463Expenses 2016: $554,089Net Income 2016: $206,3742016Revenue 2017: $887,229Expenses 2017: $630,581Net Income 2017: $256,6482017Revenue 2018: $1,156,778Expenses 2018: $752,500Net Income 2018: $404,2782018Revenue 2019: $1,325,948Expenses 2019: $999,119Net Income 2019: $326,8292019Revenue 2020: $1,345,253Expenses 2020: $917,015Net Income 2020: $428,2382020Revenue 2021: $1,435,538Expenses 2021: $984,677Net Income 2021: $450,8612021Revenue 2022: $1,455,085Expenses 2022: $1,099,072Net Income 2022: $356,0132022Revenue 2023: $1,682,316Expenses 2023: $1,265,670Net Income 2023: $416,6462023Revenue 2024: $2,058,868Expenses 2024: $1,248,172Net Income 2024: $810,6962024

Highlighted filing

2024

Revenue$2,058,868
Expenses$1,248,172
Net Income$810,696

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.07$4.99$2.06$1.25$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.06$4.15$1.68$1.27$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.05$3.60$1.46$1.10$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.05$3.58$1.44$0.98$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.04$3.20$1.35$0.92$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.06$2.75$1.33$1.00$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$1.16$0.75$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$1.99$0.89$0.63$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$0.76$0.55$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.71$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.69$0.54$0.15
2013Summary only. Only limited summary data is available for this year.$1.26$0.01$1.24$0.64$0.56$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.62$0.47$0.15
2011Summary only. Only limited summary data is available for this year.$1.04$0.03$1.02$0.59$0.48$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,174,588
Mission and Program Overview

Mission

Provide training for pavement stripers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,583,390$3,595,730▲ $12,340
Investments in Publicly Traded Securities$2,560,487$2,257,948▼ $302,539
Savings and Temporary Cash Investments$603,725$1,072,612▲ $468,887
Accounts Receivable$366,041$229,285▼ $136,756
Land, Buildings, and Equipment, Net$86,608$83,087▼ $3,521
Prepaid Expenses and Deferred Charges$18,758$11,274▼ $7,484
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
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→ $0
Cash and Non-Interest-Bearing Accounts$-4,937$-4,277▲ $660
Total Assets$3,630,682$3,649,929▲ $19,247
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,292$54,199▲ $6,907
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$47,292$54,199▲ $6,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,583,390$3,595,730▲ $12,340
Total Liabilities and Net Assets / Fund Balance$3,630,682$3,649,929▲ $19,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,272$153,959$187,231
Other Land Buildings$49,815$91,226$141,041
Leasehold Improvements$0$5,369$5,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SeloverCoordinatorFT$158,833$75,935$234,768
Gene GoodInstructorFT$129,568$65,792$195,360

Board Members and Trustees

NameTitle
Chip SterndahlManagement Trustee
Dave PrestonManagement Trustee
doug sweeneymanagement trustee
Josh PenderUnion Trustee
Michael DeaUnion Trustee
Patrick CliftonUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,939
Program Service Revenue
$1,393,192
Investment Income
$45,621
Other Revenue
$1,333
All Other Contributions
$14,939
Change in Net Assets
$356,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,085
Revenue Not Reported on Form 990
$-343,673
Total Revenue per Audited Statements
$1,111,412
Total Revenue per Form 990
$1,455,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,404
Other Expenses$361,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$459,077
Pension Plan Contributions---$184,784
Other Employee Benefits---$57,388
Occupancy---$56,328
Payroll Taxes---$36,155
Office Expenses---$27,899
Depreciation Depletion---$27,036
Fees for Services Other---$21,019
Other Expenses---$20,162
Travel---$17,682
Fees for Services Management---$15,000
Insurance---$14,084
Fees for Service Investment Mgmnt Fees---$10,982
Fees for Services Legal---$8,762
Fees for Services Accounting---$5,200
Conferences and Meetings---$928
Total Functional Expenses$0$0$0$1,099,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,072
Total Expenses per Audited Statements$1,099,072
Total Expenses per Form 990$1,099,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
Other officer compensation reviewed
No
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, SECTION A, LINE 8B:

THERE ARE NO COMMITTEES WHO ACT On BEHALF OF THE GOVERNING BODY.

PART VI, SECTION B, LINE 11B:

The trustees are sent the form 990 return to review and sign. The return is then sent back to the contract administrator to file.

PART VI, SECTION B, LINE 12C:

The trustees meet frequently and discuss matters as needed.

PART VI, SECTION C, LINE 19:

Documents are available at the stated address.

PArT VII, SECTION A, LINE 1A:

Any trusteesdirectors' compensation and/or benefits from related tax- exempt organizations is available on those organizations' form 990.

Filing and Contact Details

Filer

Filer Name
Pavement Stripers AND Highway Maintenance
EIN
82-0569220
In Care Of
% ROBERT GLAZA
Phone
6262793000
Address
1123 PARK VIEW DR STE 200, COVINA, CA 91724

Signing Officer

Name
Michael Dea
Title
Union Trustee
Phone
6262793000
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Glaza
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 542 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/InvestmentIncomeGrp/TotalRevenueColumnAmt074514
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02560487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02257948
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083087
IRS990/LandBldgEquipCostOrOtherBssAmt0333641
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0719503
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRAINING FOR PAVEMENT STRIPERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03583390
IRS990/NetAssetsOrFundBalancesEOYAmt03595730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28893
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-343673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt056328
IRS990/OfficeExpensesGrp/TotalAmt027899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057388
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TRAINING, FIRST AID & CPR
IRS990/OtherExpensesGrp/Desc2SUBVENTION EXPENSE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt037641
IRS990/OtherExpensesGrp/TotalAmt135281
IRS990/OtherExpensesGrp/TotalAmt263664
IRS990/OtherExpensesGrp/TotalAmt320162
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01333
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt036155
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0184784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011274
IRS990/PrincipalOfficerNm0ROBERT GLAZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICESHIP PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161915
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021720
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01283323
IRS990/PYRevenuesLessExpensesAmt0450861
IRS990/PYSalariesCompEmpBnftPaidAmt0695965
IRS990/PYTotalExpensesAmt0984677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435538
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0356013
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/BOYAmt03583390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03595730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187231
IRS990ScheduleD/ExpensesSubtotalAmt01099072
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05369
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-343673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141041
IRS990ScheduleD/RevenueNotReportedAmt0-343673
IRS990ScheduleD/RevenueSubtotalAmt01455085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083087
IRS990ScheduleD/TotalExpensesPerForm990Amt01099072
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01455085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099072
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt061714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SELOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GENE GOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Instructor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WHO ACT On BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE SENT THE FORM 990 RETURN TO REVIEW AND SIGN. THE RETURN IS THEN SENT BACK TO THE CONTRACT ADMINISTRATOR TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES MEET FREQUENTLY AND DISCUSS MATTERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE STATED ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY TRUSTEESDIRECTORS' COMPENSATION AND/OR BENEFITS FROM RELATED TAX- EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PArT VII, SECTION A, LINE 1A:
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

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