Civic Intelligence

Associated Builders and Contractors Northern California Chapter Training Tf

990 • Fiscal year 2018 • EIN 90-0169609

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

4577 Las Positas Road StecLivermore, CA 94551

(925) 474-1300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$307,766

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,721,252

Up $1,131,805 (+20%) from 2017

Net Assets

Up

$6,358,432

Up $892,288 (+16%) from 2017

Liabilities

Up

$362,820

Up $239,517 (+194%) from 2017

Revenue

Up

$3,551,951

Up $546,617 (+18%) from 2017

Expenses

Up

$2,455,085

Up $384,840 (+19%) from 2017

Net Income

Up

$1,096,866

Up $161,777 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,969,903Liabilities 2010: $167,002Net Assets 2010: $1,802,9012010Assets 2011: $2,264,666Liabilities 2011: $148,395Net Assets 2011: $2,116,2712011Assets 2012: $2,602,906Liabilities 2012: $196,856Net Assets 2012: $2,406,0502012Assets 2013: $3,089,473Liabilities 2013: $245,611Net Assets 2013: $2,843,8622013Assets 2014: $3,232,457Liabilities 2014: $177,295Net Assets 2014: $3,055,1622014Assets 2015: $3,686,766Liabilities 2015: $104,213Net Assets 2015: $3,582,5532015Assets 2016: $4,462,889Liabilities 2016: $132,043Net Assets 2016: $4,330,8462016Assets 2017: $5,589,447Liabilities 2017: $123,303Net Assets 2017: $5,466,1442017Assets 2018: $6,721,252Liabilities 2018: $362,820Net Assets 2018: $6,358,4322018Assets 2019: $7,842,012Liabilities 2019: $291,620Net Assets 2019: $7,550,3922019Assets 2020: $9,437,980Liabilities 2020: $185,390Net Assets 2020: $9,252,5902020Assets 2021: $10,245,475Liabilities 2021: $296,346Net Assets 2021: $9,949,1292021Assets 2022: $10,903,117Liabilities 2022: $885,050Net Assets 2022: $10,018,0672022Assets 2023: $12,881,720Liabilities 2023: $796,199Net Assets 2023: $12,085,5212023Assets 2024: $15,662,736Liabilities 2024: $1,337,864Net Assets 2024: $14,324,8722024

Highlighted filing

2018

Assets$6,721,252
Liabilities$362,820
Net Assets$6,358,432

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2010: $2,102,258Expenses 2010: $1,936,577Net Income 2010: $165,6812010Revenue 2011: $2,018,544Expenses 2011: $1,705,174Net Income 2011: $313,3702011Revenue 2012: $1,980,548Expenses 2012: $1,690,769Net Income 2012: $289,7792012Revenue 2013: $2,105,352Expenses 2013: $1,760,297Net Income 2013: $345,0552013Revenue 2014: $1,991,295Expenses 2014: $1,792,569Net Income 2014: $198,7262014Revenue 2015: $2,561,173Expenses 2015: $1,906,849Net Income 2015: $654,3242015Revenue 2016: $2,532,449Expenses 2016: $1,847,320Net Income 2016: $685,1292016Revenue 2017: $3,005,334Expenses 2017: $2,070,245Net Income 2017: $935,0892017Revenue 2018: $3,551,951Expenses 2018: $2,455,085Net Income 2018: $1,096,8662018Revenue 2019: $3,470,824Expenses 2019: $2,676,936Net Income 2019: $793,8882019Revenue 2020: $3,650,022Expenses 2020: $2,332,031Net Income 2020: $1,317,9912020Revenue 2021: $3,580,119Expenses 2021: $3,096,193Net Income 2021: $483,9262021Revenue 2022: $3,580,808Expenses 2022: $2,891,763Net Income 2022: $689,0452022Revenue 2023: $4,420,790Expenses 2023: $2,935,178Net Income 2023: $1,485,6122023Revenue 2024: $5,349,978Expenses 2024: $3,315,314Net Income 2024: $2,034,6642024

Highlighted filing

2018

Revenue$3,551,951
Expenses$2,455,085
Net Income$1,096,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,551,951
Mission and Program Overview

Mission

To sponsor apprenticeship and training programs in the construction industry for the benefit of the participating members.

To sponsor apprenticeship and training programs in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,845,398$2,915,690▲ $70,292
Savings and Temporary Cash Investments-$2,614,647-
Cash and Non-Interest-Bearing Accounts$2,233,761$732,654▼ $1,501,107
Accounts Receivable$435,444$397,158▼ $38,286
Land, Buildings, and Equipment, Net$25,566$41,761▲ $16,195
Prepaid Expenses and Deferred Charges$30,495$19,342▼ $11,153
Total Assets$5,589,447$6,721,252▲ $1,131,805
Other Assets Total$18,783$0▼ $18,783
Liabilities
Accounts Payable and Accrued Expenses$77,692$362,820▲ $285,128
Other Liabilities$45,611$0▼ $45,611
Total Liabilities$123,303$362,820▲ $239,517
Net Assets / Fund Balance
Unrestricted Net Assets$5,466,144$6,358,432▲ $892,288
Total Net Assets Fund Balance$5,466,144$6,358,432▲ $892,288
Total Liabilities and Net Assets / Fund Balance$5,589,447$6,721,252▲ $1,131,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,026$14,916$50,942
Other Land Buildings$3,559$37,868$41,427
Leasehold Improvements$2,176$5,983$8,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sergio CortezVP Education & Outreach-$9,349$139,193$148,542
Anne QuickVP Education & OutreachPT$77,057$49,840$126,897
Sagit WoodburyApprenticeship DirectorFT$99,870$18,007$117,877
Nicole GoehringCommunity & Govt Relations DirectorPT$25,671$86,553$112,224
Michele DaughertyPresidentPT$67,424$44,656$112,080
Christine LeoneElectroical InstructorFT$104,523$7,106$111,629
Charles VernocyVice PresidentPT$53,587$10,133$63,720

Board Members and Trustees

NameTitle
Ken KreischerChairman
Andrew GrannerTrustee
Dan YeggyTrustee
Dave HolmanTrustee
Phil BlankeTrustee
Tom VaseyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$640,576
Program Service Revenue
$2,786,333
Investment Income
$114,791
Other Revenue
$10,251
Change in Net Assets
$1,096,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,541,311
Revenue Not Reported on Financial Statements
$10,640
Revenue Not Reported on Form 990
$-204,578
Total Revenue per Audited Statements
$3,336,733
Total Revenue per Form 990
$3,551,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,392,524
Salaries, Compensation, and Employee Benefits$1,062,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$655,871
Occupancy---$286,063
Current Officers, Directors, Trustees, and Key Employees---$175,800
Other Employee Benefits---$99,717
Payroll Taxes---$96,988
All Other Expenses---$57,543
Fees for Services Legal---$48,574
Information Technology---$48,471
Fees for Services Other---$40,354
Advertising---$34,403
Pension Plan Contributions---$34,185
Office Expenses---$33,366
Travel---$28,886
Insurance---$27,121
Fees for Services Accounting---$25,751
Depreciation Depletion---$21,577
Other Expenses---$20,386
Fees for Services Lobbying---$18,000
Fees for Service Investment Mgmnt Fees---$10,640
Conferences and Meetings---$1,055
Total Functional Expenses$0$0$0$2,455,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,455,085
Expenses per Audited Statements$2,444,445
Total Expenses per Audited Statements$2,444,445
Expenses Not Reported on Financial Statements$10,640
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Various administrative and program oversight regarding the training trust operations were delegated in a written agreement to the associated builders and contractors northern california chapter. The fees for such duties are in accordance with an agreement signed by the trustees and the chapter on a no less than annual basis. Reimbursement for compensation of officers that is attributable to the filing organization is included in the administration agreement. Such compensation is reported at part vii, ix, form 990, and schedule j.

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

There are no committees that have authority to act on behalf of the governing body.

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

The trustees have an opportunity to review the annual form 990 of the organization at a scheduled meeting of the trustees whenever possible where the form 990 is presented. In the event a meeting is not scheduled, the trustees are emailed a copy of the form 990 for review prior to it being filed.

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

The trust has a conflict of interest policy that is distributed annually to the trustees. The trustees are required to review and sign the conflict of interest statement and policy on an annual basis. If there is a conflict, the trustee with the conflict cannot vote on the transaction.

Form 990, Part VI, Section B, Line 15

The abc ncc executive committee of the board of directors annually reviews the performance and compensation of the organization president/ceo and vice president. This is a formal written evaluation reviewing goals and objectives for the preceding year. In addition to annual compensation review, the ncc executive committee has access to the abc national compensation study as well as various other salary surveys and information for similar positions in the geographic area. Elected officers of the organization do not receive compensation.

Form 990, Part VI, Section C, Line 19

Upon advance notice, copies of form 1024 and 990 are made available for onsight review at the organization's office located at 4577 las positas rd., suite c, livermore, ca 94551.

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
90-0169609
Phone
9254741300
Address
4577 LAS POSITAS ROAD STEC, LIVERMORE, CA 94551

Signing Officer

Name
Ken Kreischer
Title
Chairman
Phone
9254741300
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Daugherty
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The plan follows asc 740-10 in accounting for uncertainty in income taxes. Management evaluated the plan's tax positions and concluded that the plan had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. 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 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0362820
IRS990/AccountsReceivableGrp/BOYAmt0435444
IRS990/AccountsReceivableGrp/EOYAmt0397158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SPONSOR APPRENTICESHIP AND TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt034403
IRS990/AllOtherExpensesGrp/TotalAmt057543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELE DAUGHERTY
IRS990/BooksInCareOfDetail/PhoneNum09254741300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04577 LAS POSITAS RD STEC
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094551
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02233761
IRS990/CashNonInterestBearingGrp/EOYAmt0732654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01055
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0640576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114791
IRS990/CYOtherExpensesAmt01392524
IRS990/CYOtherRevenueAmt010251
IRS990/CYProgramServiceRevenueAmt02786333
IRS990/CYRevenuesLessExpensesAmt01096866
IRS990/CYSalariesCompEmpBnftPaidAmt01062561
IRS990/CYTotalExpensesAmt02455085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03551951
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt021577
IRS990/Desc0THE ASSOCIATED BUILDERS & CONTRACTORS TRAINING TRUST FUND PROVIDES APPRENTICESHIP AND TRAINING OPPORTUNITIES FOR APPROXIMATELY 564 APPRENTICES EACH YEAR IN THE TRADES OF CARPENTRY, ELECTRICAL, PAINTING, PLUMBING, AND CONSTRUCTION CRAFT LABORER TRADES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt025751
IRS990/FeesForServicesLegalGrp/TotalAmt048574
IRS990/FeesForServicesLobbyingGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt040354
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010640
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt337.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt826.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.60
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217204
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM VASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN KREISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW GRANNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN YEGGY
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL BLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES VERNOCY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SERGIO CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE GOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm12SAGIT WOODBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt99349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6118129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7176892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt843953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9114511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt102046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1175709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12803
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP EDUCATION & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP EDUCATION & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTROICAL INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY & GOVT RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12APPRENTICESHIP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0640576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03551951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt048471
IRS990/InsuranceGrp/TotalAmt027121
IRS990/InvestmentIncomeGrp/ExclusionAmt0114791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02845398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02915690
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041761
IRS990/LandBldgEquipCostOrOtherBssAmt0100528
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPONSOR APPRENTICESHIP AND TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY FOR THE BENEFIT OF THE PARTICIPATING MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05466144
IRS990/NetAssetsOrFundBalancesEOYAmt06358432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-204578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0286063
IRS990/OfficeExpensesGrp/TotalAmt033366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018783
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099717
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO AND EQUIPMENT EXPE
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0665660
IRS990/OtherExpensesGrp/TotalAmt124674
IRS990/OtherExpensesGrp/TotalAmt220386
IRS990/OtherLiabilitiesGrp/BOYAmt045611
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010251
IRS990/OtherRevenueTotalAmt010251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt096988
IRS990/PensionPlanContributionsGrp/TotalAmt034185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019342
IRS990/PrincipalOfficerNm0MICHELE DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CARPENTRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LABORER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PLUMBING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PAINTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2565245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3373735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4142383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2565245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3373735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4142383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208283
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081494
IRS990/PYOtherExpensesAmt0886186
IRS990/PYOtherRevenueAmt08888
IRS990/PYProgramServiceRevenueAmt02706669
IRS990/PYRevenuesLessExpensesAmt0935089
IRS990/PYSalariesCompEmpBnftPaidAmt01184059
IRS990/PYTotalExpensesAmt02070245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03005334
IRS990/ReconcilationRevenueExpnssAmt01096866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02614647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010640
IRS990ScheduleD/ExpensesSubtotalAmt02444445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010640
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-204578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041427
IRS990ScheduleD/RevenueNotReportedAmt0-204578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010640
IRS990ScheduleD/RevenueSubtotalAmt03541311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS ASC 740-10 IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 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/TotalBookValueLandBuildingsAmt041761
IRS990ScheduleD/TotalExpensesPerForm990Amt02455085
IRS990ScheduleD/TotalRevenuePerForm990Amt03551951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03336733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02444445
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt167424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt096180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES VERNOCY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELE DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1112080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0126874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195686
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS ADMINISTRATIVE AND PROGRAM OVERSIGHT REGARDING THE TRAINING TRUST OPERATIONS WERE DELEGATED IN A WRITTEN AGREEMENT TO THE ASSOCIATED BUILDERS AND CONTRACTORS NORTHERN CALIFORNIA CHAPTER. THE FEES FOR SUCH DUTIES ARE IN ACCORDANCE WITH AN AGREEMENT SIGNED BY THE TRUSTEES AND THE CHAPTER ON A NO LESS THAN ANNUAL BASIS. REIMBURSEMENT FOR COMPENSATION OF OFFICERS THAT IS ATTRIBUTABLE TO THE FILING ORGANIZATION IS INCLUDED IN THE ADMINISTRATION AGREEMENT. SUCH COMPENSATION IS REPORTED AT PART VII, IX, FORM 990, AND SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES HAVE AN OPPORTUNITY TO REVIEW THE ANNUAL FORM 990 OF THE ORGANIZATION AT A SCHEDULED MEETING OF THE TRUSTEES WHENEVER POSSIBLE WHERE THE FORM 990 IS PRESENTED. IN THE EVENT A MEETING IS NOT SCHEDULED, THE TRUSTEES ARE EMAILED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST HAS A CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED ANNUALLY TO THE TRUSTEES. THE TRUSTEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT AND POLICY ON AN ANNUAL BASIS. IF THERE IS A CONFLICT, THE TRUSTEE WITH THE CONFLICT CANNOT VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ABC NCC EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE ORGANIZATION PRESIDENT/CEO AND VICE PRESIDENT. THIS IS A FORMAL WRITTEN EVALUATION REVIEWING GOALS AND OBJECTIVES FOR THE PRECEDING YEAR. IN ADDITION TO ANNUAL COMPENSATION REVIEW, THE NCC EXECUTIVE COMMITTEE HAS ACCESS TO THE ABC NATIONAL COMPENSATION STUDY AS WELL AS VARIOUS OTHER SALARY SURVEYS AND INFORMATION FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. ELECTED OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON ADVANCE NOTICE, COPIES OF FORM 1024 AND 990 ARE MADE AVAILABLE FOR ONSIGHT REVIEW AT THE ORGANIZATION'S OFFICE LOCATED AT 4577 LAS POSITAS RD., SUITE C, LIVERMORE, CA 94551.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED BUILDERS & CONTRACTORS NORTHERN CALIFORNIA CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASSOCIATED BUILDERS & CONTRACTORS BENEFIT TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942331973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943378739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO CHAMPION FREE ENTERPRISE IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HEALTH CARE BENEFITS FOR THE COVERED PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04577 LAS POSITAS ROAD SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14577 LAS POSITAS ROAD SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVERMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LIVERMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194551
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.34$14.3$5.35$3.32$2.03
2023Summary only. Only limited summary data is available for this year.$12.9$0.80$12.1$4.42$2.94$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.89$10.0$3.58$2.89$0.69
2021Summary only. Only limited summary data is available for this year.$10.2$0.30$9.95$3.58$3.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.19$9.25$3.65$2.33$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.29$7.55$3.47$2.68$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.72$0.36$6.36$3.55$2.46$1.10
2017Summary only. Only limited summary data is available for this year.$5.59$0.12$5.47$3.01$2.07$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.13$4.33$2.53$1.85$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.10$3.58$2.56$1.91$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.18$3.06$1.99$1.79$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.25$2.84$2.11$1.76$0.35
2012Summary only. Only limited summary data is available for this year.$2.60$0.20$2.41$1.98$1.69$0.29
2011Summary only. Only limited summary data is available for this year.$2.26$0.15$2.12$2.02$1.71$0.31
2010Summary only. Only limited summary data is available for this year.$1.97$0.17$1.80$2.10$1.94$0.17