Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-1482696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,376,777
Down $281,207 (-2.1%) from 2011
Net Assets
Up$12,184,118
Up $79,484 (+0.7%) from 2011
Liabilities
Down$1,192,659
Down $360,691 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,462,276
Up $166,067 (+5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trade business school for heating-air conditioning, hvacr, steamfitting and residential plumbing.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 107751 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62623 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRAINING SUPPLIES: TRAINING SUPPLIES ARE FOR USE IN THE RELATED AND HANDS-ON CLASSROOM TRAINING AND ACTUAL EXPERIENCE IN WORKING WITH JOB TOOLS AND EQUIPMENT FOR APPRENTICES AND JOURNEYMEN. THESE SUPPLIES CONSIST OF: BLUEPRINTS, REFRIGERATION AND AIR CONDITIONING MATERIALS, PIPE AND FITTINGS; ELECTRICAL PARTS, INDUSTRIAL GASES, WELDING RODS, WELDING CERTIFICATIONS, OXY-ACETYLENE AND ARC WELDING, MEDICAL GAS SOLDERING AND BRAZING GASES AND SUPPLIES, SERVICE AND REPAIRS OF WELDING EQUIPMENT, TOOLS AND EXPENDABLE ITEMS ASSOCIATED WITH TRAINING. |
| IRS990/Activity3/Description | 0 | TEXT MATERIALS AND PUBLICATIONS: THESE ITEMS ARE USED BY THE INSTRUCTORS AND APPRENTICES FOR JOB AND RELATED CLASSROOM TRAINING REFERENCE MANUALS TO ENHANCE THE CURRICULUM FOR APPRENTICES AND JOURNEYMEN. THESE ITEMS WOULD INCLUDE: ALL TRAINING MANUALS, ASSIGNMENT SHEETS, HAND-OUTS, LIBRARY TEXTBOOKS AND REFERENCE MANUALS AND PERIODICALS. |
| IRS990/ActivityOrMissionDescription | 0 | TRADE BUSINESS SCHOOL FOR HEATING-AIR CONDITIONING, HVACR, STEAM-FILTERS AND RESIDENTIAL PLUMBING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 780 COMMERCIAL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95112 |
| IRS990/Advertising/Total | 0 | 2110 |
| IRS990/AllOtherContributions | 0 | 20582 |
| IRS990/AllOtherExpenses/Total | 0 | 57121 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 95251 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27681 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 214356 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 19981 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20582 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 566133 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CURRICULUM DEVELOPMENT: THE DEVELOPMENT OF CURRICULUM FOR RESIDENTIAL PLUMBING,COMMERCIAL PLUMBING, STEAMFITTING AND HEAT, VENTILATION, AIR CONDITIONING AND REFRIGERATION APPRENTICESHIP PROGRAMS AS WELL AS BIO-PHARMACEUTICAL JOURNEYMAN TRAINING CURRICULUM. THIS CURRICULUM DEVELOPMENT CONSISTS OF: JOB AND TASK ANALYSIS, CONTENT ALLOCATION AND GAP ANALYSIS BY YEAR AND BY COURSE FOR EACH SPECIFIC APPRENTICESHIP; THE DEVELOPMENT OF END-OF-YEAR (PRE AND POST) WRITTEN AND PERFORMANCE ASSESSMENTS; PLOT TESTING AND DEVELOPMENT OF TECHNICAL REPORTS; COURSE/MODULE DEVELOPMENT BY YEAR AND BY COURSE, WHICH INCLUDES COURSE OUTLINES, CLASS ASSIGNMENTS, QUIZZES, POWERPOINT PRESENTATIONS, AND LAB ASSIGNMENTS; DEVELOPMENT OF END-OF-YEAR COURSE/MODULE ASSESSMENTS; TEST SCORING SERVICES AND DATA MANAGEMENT THROUGH ONLINE TESTING SYSTEM; AND TRAIN-THE-TRAINER WORKSHOPS FOR ALL INSTRUCTIONAL STAFF. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 71925 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE FILIAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ORLIN ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE GUIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT KIRBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED CASTRO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE CIARI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUG JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE RUSCONI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROB SCHIRMER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SKYE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN COLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAN PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CARL CIMINO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WAYD LAPEARLE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RUSSELL MARK LIKENESS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GLENNA OTIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 78544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 72175 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 75515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 32304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 135812 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 120884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 104945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 123255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SERGEANT-AT-ARMS |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY- TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO & CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | FIELD COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CURRICULUM COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 19 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3541760 |
| IRS990/GrossRents/Real | 0 | 86088 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 74349 |
| IRS990/IntangibleAssets/BOY | 0 | 4980 |
| IRS990/IntangibleAssets/EOY | 0 | 1245 |
| IRS990/Interest/Total | 0 | 71025 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5111 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5111 |
| IRS990/InvestmentIncomePriorYear | 0 | 6737 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5111 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8099286 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19802797 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12122644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11703511 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRADE BUSINESS SCHOOL FOR HEATING-AIR CONDITIONING, HVACR, STEAM-FILTERS AND RESIDENTIAL PLUMBING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1445599 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1130036 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL CIMINO |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12104634 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12184118 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 86088 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 86088 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 169132 |
| IRS990/OfficeExpenses/Total | 0 | 36435 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 423538 |
| IRS990/OtherExpensePriorYear | 0 | 1618049 |
| IRS990/OtherExpensesCurrentYear | 0 | 1586448 |
| IRS990/OtherExpenses/Description | 0 | TRAINING/MATERIALS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOTHILL EXCESS COST |
| IRS990/OtherExpenses/Description | 3 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Total | 0 | 246547 |
| IRS990/OtherExpenses/Total | 1 | 111426 |
| IRS990/OtherExpenses/Total | 2 | 71378 |
| IRS990/OtherExpenses/Total | 3 | 37047 |
| IRS990/OtherRevenueCurrentYear | 0 | 110205 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611519 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24117 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24117 |
| IRS990/OtherRevenuePriorYear | 0 | 118808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1121826 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 116108 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18141 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16338 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611519 |
| IRS990/ProgramServiceRevenueCY | 0 | 3405862 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | MATERIALS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2656164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3366373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3366373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39489 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79484 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 86088 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 79484 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -514500 |
| IRS990/SalariesEtcCurrentYear | 0 | 1875828 |
| IRS990/SalariesEtcPriorYear | 0 | 1678160 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1416968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1628002 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7922695 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6043527 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13966222 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 812262 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1499457 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2311719 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3462276 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE CORPORATION IS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND COMPARABLE LAWS OF THE STATE OF CALIFORNIA. THE CORPORATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE CORPORATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE CORPORATION. THE CORPORATION APPLIES THIS GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN (FISCAL YEARS ENDED SINCE DECEMBER 31, 2009) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. AS THE CORPORATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND COMPARABLE LAWS OF THE CALIFORNIA REVENUE AND TAXATION CODE IT GENERALLY IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE CORPORATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2842368 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 126186 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 556302 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 682488 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3541760 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3462276 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11703511 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3541760 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3462276 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3541760 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 32690 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 36444 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 13512 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CARL CIMINO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WAYD LAPEARLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | RUSSELL MARK LIKENESS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | GLENNA OTIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 36876 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.