Civic Intelligence

Op Eng & Partic Emplrs Preappr & Jrnymn Affm Actn Trng of Hawaii

990 • Fiscal year 2017 • EIN 94-1659158

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1600 Harbor Bay Pkwy No 200Alameda, CA 94502

(510) 671-8818

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-0.9%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$185,461

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

0.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-9.7%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,313,845

Up $31,020 (+0.3%) from 2016

Net Assets

Up

$11,037,506

Up $18,581 (+0.2%) from 2016

Liabilities

Up

$276,339

Up $12,439 (+4.7%) from 2016

Revenue

Down

$3,425,199

Down $369,492 (-9.7%) from 2016

Expenses

Down

$3,455,856

Down $10,316 (-0.3%) from 2016

Net Income

Down

-$30,657

Down $359,176 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,329,913Liabilities 2010: $705,744Net Assets 2010: $10,624,1692010Assets 2011: $10,930,609Liabilities 2011: $418,132Net Assets 2011: $10,512,4772011Assets 2012: $10,914,694Liabilities 2012: $332,534Net Assets 2012: $10,582,1602012Assets 2013: $10,424,913Liabilities 2013: $210,329Net Assets 2013: $10,214,5842013Assets 2014: $10,412,139Liabilities 2014: $130,564Net Assets 2014: $10,281,5752014Assets 2015: $10,757,503Liabilities 2015: $87,811Net Assets 2015: $10,669,6922015Assets 2016: $11,282,825Liabilities 2016: $263,900Net Assets 2016: $11,018,9252016Assets 2017: $11,313,845Liabilities 2017: $276,339Net Assets 2017: $11,037,5062017Assets 2018: $12,107,456Liabilities 2018: $316,998Net Assets 2018: $11,790,4582018Assets 2019: $13,047,270Liabilities 2019: $241,605Net Assets 2019: $12,805,6652019Assets 2020: $14,797,258Liabilities 2020: $220,738Net Assets 2020: $14,576,5202020Assets 2021: $16,183,334Liabilities 2021: $223,285Net Assets 2021: $15,960,0492021Assets 2022: $16,351,633Liabilities 2022: $422,342Net Assets 2022: $15,929,2912022Assets 2023: $18,310,686Liabilities 2023: $554,880Net Assets 2023: $17,755,8062023Assets 2024: $20,370,196Liabilities 2024: $483,101Net Assets 2024: $19,887,0952024

Highlighted filing

2017

Assets$11,313,845
Liabilities$276,339
Net Assets$11,037,506

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,297,760Expenses 2010: $3,612,521Net Income 2010: -$314,7612010Revenue 2011: $3,308,880Expenses 2011: $3,399,350Net Income 2011: -$90,4702011Revenue 2012: $3,316,255Expenses 2012: $3,272,406Net Income 2012: $43,8492012Revenue 2013: $2,935,901Expenses 2013: $3,349,586Net Income 2013: -$413,6852013Revenue 2014: $3,274,155Expenses 2014: $3,214,963Net Income 2014: $59,1922014Revenue 2015: $3,947,462Expenses 2015: $3,480,751Net Income 2015: $466,7112015Revenue 2016: $3,794,691Expenses 2016: $3,466,172Net Income 2016: $328,5192016Revenue 2017: $3,425,199Expenses 2017: $3,455,856Net Income 2017: -$30,6572017Revenue 2018: $4,387,697Expenses 2018: $3,545,558Net Income 2018: $842,1392018Revenue 2019: $4,013,107Expenses 2019: $3,202,392Net Income 2019: $810,7152019Revenue 2020: $3,998,522Expenses 2020: $2,670,922Net Income 2020: $1,327,6002020Revenue 2021: $3,924,725Expenses 2021: $2,704,012Net Income 2021: $1,220,7132021Revenue 2022: $3,898,714Expenses 2022: $2,991,374Net Income 2022: $907,3402022Revenue 2023: $4,493,065Expenses 2023: $3,180,458Net Income 2023: $1,312,6072023Revenue 2024: $5,321,109Expenses 2024: $3,510,384Net Income 2024: $1,810,7252024

Highlighted filing

2017

Revenue$3,425,199
Expenses$3,455,856
Net Income-$30,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,860,217
Mission and Program Overview

Mission

NONE

To provide apprentice and journeyman training to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,018,925$11,037,506▲ $18,581
Land, Buildings, and Equipment, Net$7,315,845$6,929,370▼ $386,475
Savings and Temporary Cash Investments$2,146,813$1,644,642▼ $502,171
Investments in Publicly Traded Securities$867,176$933,716▲ $66,540
Accounts Receivable$305,145$283,688▼ $21,457
Prepaid Expenses and Deferred Charges$64,362$60,910▼ $3,452
Cash and Non-Interest-Bearing Accounts$116$116→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,282,825$11,313,845▲ $31,020
Other Assets Total$583,368$1,461,403▲ $878,035
Liabilities
Accounts Payable and Accrued Expenses$184,942$201,308▲ $16,366
Other Liabilities$78,958$75,031▼ $3,927
Total Liabilities$263,900$276,339▲ $12,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,018,925$11,037,506▲ $18,581
Total Liabilities and Net Assets / Fund Balance$11,282,825$11,313,845▲ $31,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,578,510$2,829,986$7,408,496
Equipment$505,213$2,037,529$2,542,742
Land$1,756,390-$1,756,390
Other Land Buildings$89,257$145,073$234,330
Other Assets Org$3,197--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron TiltonInstructorFT$107,295$78,166$185,461
Angela ChinenInstructorFT$107,235$78,166$185,401
Hamona DowellInstructorFT$105,711$76,570$182,281
Troy SchatzInstructorFT$107,640$57,920$165,560
Clifford PontesInstructorFT$107,280$58,100$165,380

Board Members and Trustees

NameTitle
Andy RagasaTrustee
Dan RedingTrustee
Gary IwamotoTrustee
Leonard LeongTrustee
Pane MeatogaTrustee
Russell BurnsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,395,739
Investment Income
$19,958
Other Revenue
$9,502
Change in Net Assets
$-30,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,425,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,238
Total Revenue per Audited Statements
$3,474,437
Total Revenue per Form 990
$3,425,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,148
Other Expenses$1,531,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$986,174
Pension Plan Contributions---$437,347
Depreciation Depletion---$435,171
Other Employee Benefits---$254,586
Office Expenses---$173,715
Current Officers, Directors, Trustees, and Key Employees---$142,617
Insurance---$129,892
Payroll Taxes---$103,424
Travel---$89,056
Fees for Services Legal---$79,444
All Other Expenses---$68,370
Other Expenses---$66,511
Fees for Services Accounting---$32,318
Fees for Services Management---$20,090
Conferences and Meetings---$14,029
Fees for Service Investment Mgmnt Fees---$8,190
Total Functional Expenses$0$0$0$3,455,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,455,856
Total Expenses per Audited Statements$3,455,856
Total Expenses per Form 990$3,455,856
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Trusts$75,031
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to the contract administrator.

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

The organization does not have any subcommittees with the authority to act on behalf of the governing body.

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

A copy of the form 990 is posted to the trustee website.

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

The quarterly board meetings provide an official venue for officers, directors, and trustees to disclose such interests that could give rise to conflict.

Form 990, Part VI, Section C, Line 19

Thr organization does not make its governing documents, conflict of interest policy, and financial statements are available to the public

Filing and Contact Details

Filer

Filer Name
Op Eng & Partic Emplrs Preappr &
EIN
94-1659158
Phone
5106718818
Address
1600 HARBOR BAY PKWY NO 200, ALAMEDA, CA 94502

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
5106718818
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
1900 S NORFOLK STREET SUITE 225, SAN MATEO, CA 94403
Preparer
Jennifer Snow
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability.

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IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL OF EQ
IRS990/OtherRevenueMiscGrp/Desc1LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueTotalAmt09502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0103424
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0437347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060910
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03395739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03395739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015847
IRS990/PYOtherExpensesAmt01727581
IRS990/PYOtherRevenueAmt015397
IRS990/PYProgramServiceRevenueAmt03763447
IRS990/PYRevenuesLessExpensesAmt0328519
IRS990/PYSalariesCompEmpBnftPaidAmt01738591
IRS990/PYTotalExpensesAmt03466172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03794691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011018925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011037506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02146813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01644642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04578510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02829986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07408496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0505213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02037529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02542742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03455856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01756390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01756390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21426381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUITY IN OE MPSA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER TRUSTS
IRS990ScheduleD/RevenueNotReportedAmt049238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03425199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06929370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01461403
IRS990ScheduleD/TotalExpensesPerForm990Amt03455856
IRS990ScheduleD/TotalLiabilityAmt075031
IRS990ScheduleD/TotalRevenuePerForm990Amt03425199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03474437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03455856
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1107295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3107235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4105711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt155868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt235802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt355868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt454391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt419913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt32385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt42266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY SCHATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AARON TILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CLIFFORD PONTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANGELA CHINEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4HAMONA DOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1185461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2165380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3185401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4182281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.48$19.9$5.32$3.51$1.81
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.55$17.8$4.49$3.18$1.31
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.42$15.9$3.90$2.99$0.91
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.22$16.0$3.92$2.70$1.22
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.22$14.6$4.00$2.67$1.33
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.24$12.8$4.01$3.20$0.81
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.32$11.8$4.39$3.55$0.84
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$3.43$3.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.26$11.0$3.79$3.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$3.95$3.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.13$10.3$3.27$3.21$0.06
2013Summary only. Only limited summary data is available for this year.$10.4$0.21$10.2$2.94$3.35$0.41
2012Summary only. Only limited summary data is available for this year.$10.9$0.33$10.6$3.32$3.27$0.04
2011Summary only. Only limited summary data is available for this year.$10.9$0.42$10.5$3.31$3.40$0.09
2010Summary only. Only limited summary data is available for this year.$11.3$0.71$10.6$3.30$3.61$0.31