Civic Intelligence

Southern Nevada Operating Engineers Contract Compliance Trust Fund

990 • Fiscal year 2013 • EIN 88-0269875

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

100 East Corson Street91103

(626) 356-1000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-44%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$151,075

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,386,110

Down $125,530 (-8.3%) from 2012

Net Assets

Down

$1,379,159

Down $122,061 (-8.1%) from 2012

Liabilities

Down

$6,951

Down $3,469 (-33%) from 2012

Revenue

$222,947

No earlier filing loaded for comparison.

Expenses

Down

$320,579

Down $13,187 (-4.0%) from 2012

Net Income

-$97,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,762,057Liabilities 2010: $6,418Net Assets 2010: $1,755,6392010Assets 2011: $1,637,758Liabilities 2011: $7,668Net Assets 2011: $1,630,0902011Assets 2012: $1,511,640Liabilities 2012: $10,420Net Assets 2012: $1,501,2202012Assets 2013: $1,386,110Liabilities 2013: $6,951Net Assets 2013: $1,379,1592013Assets 2014: $1,369,044Liabilities 2014: $4,629Net Assets 2014: $1,364,4152014Assets 2015: $1,351,061Liabilities 2015: $4,996Net Assets 2015: $1,346,0652015Assets 2016: $1,382,436Liabilities 2016: $4,620Net Assets 2016: $1,377,8162016Assets 2017: $1,412,905Liabilities 2017: $4,011Net Assets 2017: $1,408,8942017Assets 2018: $1,485,514Liabilities 2018: $4,262Net Assets 2018: $1,481,2522018Assets 2019: $1,607,863Liabilities 2019: $5,121Net Assets 2019: $1,602,7422019Assets 2020: $1,725,660Liabilities 2020: $12,362Net Assets 2020: $1,713,2982020Assets 2021: $1,690,694Liabilities 2021: $13,513Net Assets 2021: $1,677,1812021Assets 2022: $1,674,006Liabilities 2022: $42,514Net Assets 2022: $1,631,4922022Assets 2023: $1,825,312Liabilities 2023: $37,989Net Assets 2023: $1,787,3232023Assets 2024: $1,896,068Liabilities 2024: $27,811Net Assets 2024: $1,868,2572024

Highlighted filing

2013

Assets$1,386,110
Liabilities$6,951
Net Assets$1,379,159

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $382,4952010Expenses 2011: $349,3142011Expenses 2012: $333,7662012Revenue 2013: $222,947Expenses 2013: $320,579Net Income 2013: -$97,6322013Revenue 2014: $237,183Expenses 2014: $250,666Net Income 2014: -$13,4832014Revenue 2015: $250,897Expenses 2015: $256,391Net Income 2015: -$5,4942015Revenue 2016: $285,984Expenses 2016: $246,479Net Income 2016: $39,5052016Revenue 2017: $284,564Expenses 2017: $262,256Net Income 2017: $22,3082017Revenue 2018: $340,976Expenses 2018: $251,255Net Income 2018: $89,7212018Revenue 2019: $367,281Expenses 2019: $254,351Net Income 2019: $112,9302019Revenue 2020: $346,048Expenses 2020: $254,319Net Income 2020: $91,7292020Revenue 2021: $281,780Expenses 2021: $281,443Net Income 2021: $3372021Revenue 2022: $347,434Expenses 2022: $278,436Net Income 2022: $68,9982022Revenue 2023: $428,852Expenses 2023: $281,401Net Income 2023: $147,4512023Revenue 2024: $411,656Expenses 2024: $328,995Net Income 2024: $82,6612024

Highlighted filing

2013

Revenue$222,947
Expenses$320,579
Net Income-$97,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$222,947
Mission and Program Overview

Mission

The southern nevada operating engineers contract compliance trust fund was established for the purpose of improving job security, enhancing economic development, and improving labor-management relations and organizational effectiveness.

To secure compliance with laws governing employment on public works construction projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,501,220$1,379,159▼ $122,061
Investments in Publicly Traded Securities$1,148,371$1,151,941▲ $3,570
Savings and Temporary Cash Investments$129,596$127,313▼ $2,283
Cash and Non-Interest-Bearing Accounts$204,354$79,096▼ $125,258
Accounts Receivable$19,359$20,019▲ $660
Prepaid Expenses and Deferred Charges$7,331$6,153▼ $1,178
Land, Buildings, and Equipment, Net$1,999$958▼ $1,041
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,511,640$1,386,110▼ $125,530
Other Assets Total$630$630→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,420$6,951▼ $3,469
Total Liabilities$10,420$6,951▼ $3,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,501,220$1,379,159▼ $122,061
Total Liabilities and Net Assets / Fund Balance$1,511,640$1,386,110▼ $125,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$958$40,052$41,010
Other Land Buildings$0$9,446$9,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RobertsonRepresentativeFT$113,503$37,572$151,075

Board Members and Trustees

NameTitle
Dave GarabinoChairman/trustee - Union
Richard EwingCo-chair/trustee
Mickey AdamsAlternate Trustee - Union
Dennis RossTrustee
Walt ElliotTrustee
Wes YoungTrustee
Shawn KinseyTrustee - Union
William WaggonerTrustee - Union
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,230
Investment Income
$25,717
Other Revenue
$0
Change in Net Assets
$-97,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,031
Revenue Not Reported on Financial Statements
$1,916
Revenue Not Reported on Form 990
$-24,429
Total Revenue per Audited Statements
$196,602
Total Revenue per Form 990
$222,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,897
Other Expenses$66,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,802--$173,802
Pension Plan Contributions$33,474--$33,474
Other Employee Benefits$32,616--$32,616
Office Expenses$18,293--$18,293
Payroll Taxes$14,005--$14,005
Insurance$12,643--$12,643
Occupancy$7,560--$7,560
Fees for Services Legal-$6,132-$6,132
Fees for Services Management-$6,000-$6,000
Travel$5,395--$5,395
Fees for Services Accounting-$4,706-$4,706
Conferences and Meetings$2,608--$2,608
Fees for Service Investment Mgmnt Fees-$1,916-$1,916
Information Technology$781--$781
Depreciation Depletion$648--$648
Total Functional Expenses$301,825$18,754$0$320,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$320,579
Expenses per Audited Statements$318,663
Total Expenses per Audited Statements$318,663
Expenses Not Reported on Financial Statements$1,916
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Operating engineers funds inc. Is the fund manager and provides bookkeeping services.

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11

The fund manager and the board of trustees reviews the form 990 before filing the return.

Form 990, Part VI, Section B, Line 15

The compensation for mr. Robertson is based on comparable compensation at similar organizations. It is presented to the board of trustees, who vote on approving it. His compensation was most recently negotiated with the board in 2008.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are available for inspection upon request at their administrative office, which is located at 100 east corson street, pasadena, ca. 91103.

Form 990, Part VII, Section A, Column E

The union trustees listed on part vii, section a have previously disclosed their compensation on their respective local's lm-2 filing with the department of labor.

Filing and Contact Details

Filer

EIN
88-0269875
Phone
6263561000

Signing Officer

Name
Joseph Ehrbar
Title
Fund Manager
Phone
6263561000
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ehrbar
Formed
1991
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Phone
2138929090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization does not have a separate audit committee. The board of trustees has responsibility for oversight of the audit and the selection of the independent accountants.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon the examination by the internal revenue service. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.

Raw XML AppendixShowing 400 of 432 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/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01501220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01379159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01916
IRS990ScheduleD/ExpensesSubtotalAmt0318663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01916
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09446
IRS990ScheduleD/RevenueNotReportedAmt0-24429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01916
IRS990ScheduleD/RevenueSubtotalAmt0221031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958
IRS990ScheduleD/TotalExpensesPerForm990Amt0320579
IRS990ScheduleD/TotalRevenuePerForm990Amt0222947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318663
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS ROBERTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING ENGINEERS FUNDS INC. IS THE FUND MANAGER AND PROVIDES BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND MANAGER AND THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR MR. ROBERTSON IS BASED ON COMPARABLE COMPENSATION AT SIMILAR ORGANIZATIONS. IT IS PRESENTED TO THE BOARD OF TRUSTEES, WHO VOTE ON APPROVING IT. HIS COMPENSATION WAS MOST RECENTLY NEGOTIATED WITH THE BOARD IN 2008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THEIR ADMINISTRATIVE OFFICE, WHICH IS LOCATED AT 100 EAST CORSON STREET, PASADENA, CA. 91103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNION TRUSTEES LISTED ON PART VII, SECTION A HAVE PREVIOUSLY DISCLOSED THEIR COMPENSATION ON THEIR RESPECTIVE LOCAL'S LM-2 FILING WITH THE DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, COLUMN E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0952694167
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO ADMINISTER THE TRUST FUNDS FOR I.U.O.E. LOCAL 12
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10OPERATING ENGINEERS FUNDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10100 EAST CORSON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PASADENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode091101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHERN NEVADA OPERATING ENGINEERS JOURNEYMAN & APPRENTICE TRAINING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880094927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING TO LOCAL 12 OPERATING ENGINEERS IN LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106350 HOWDY WELLS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode089115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SOUTHERN NEVADA OPERATING ENGINEERS CONTRACT COMPLIANCE TRUST FUND AND SOUTHERN NEVADA OPERATING ENGINEERS JOURNEYMAN & APPRENTICE TRAINING TRUST HAVE BOARD MEMBERS IN COMMON.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01511640
IRS990/TotalAssetsEOYAmt01386110
IRS990/TotalAssetsGrp/BOYAmt01511640
IRS990/TotalAssetsGrp/EOYAmt01386110
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010420
IRS990/TotalLiabilitiesEOYAmt06951
IRS990/TotalLiabilitiesGrp/BOYAmt010420
IRS990/TotalLiabilitiesGrp/EOYAmt06951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01501220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01379159
IRS990/TotalOtherCompensationAmt037572
IRS990/TotalProgramServiceExpensesAmt0301825
IRS990/TotalProgramServiceRevenueAmt0197230
IRS990/TotalReportableCompFromOrgAmt0113503
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01386110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05395
IRS990/TravelGrp/TotalAmt05395
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 EAST CORSON STREET
IRS990/USAddress/City0PASADENA
IRS990/USAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$0.41$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.43$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$0.35$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.37$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.34$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.22$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$0.38