Civic Intelligence

Laborers Training and Retraining Trust Fund for Northern California

990 • Fiscal year 2017 • EIN 94-1688279

Jun 01, 2016 to May 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
220 Campus LaneFairfield, CA 94534-1498

(707) 864-2800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$208,776

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$22,912,579

Up $6,020,315 (+36%) from 2016

Net Assets

Up

$21,336,334

Up $5,443,485 (+34%) from 2016

Liabilities

Up

$1,576,245

Up $576,830 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Up

$17,172,807

Up $2,276,001 (+15%) from 2016

Expenses

Up

$13,110,675

Up $2,501,194 (+24%) from 2016

Net Income

Down

$4,062,132

Down $225,193 (-5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2011: $3,956,800Liabilities 2011: $775,996Net Assets 2011: $3,180,8042011Assets 2012: $4,817,987Liabilities 2012: $884,966Net Assets 2012: $3,933,0212012Assets 2013: $7,103,273Liabilities 2013: $1,048,707Net Assets 2013: $6,054,5662013Assets 2014: $9,037,638Liabilities 2014: $915,912Net Assets 2014: $8,121,7262014Assets 2015: $12,911,918Liabilities 2015: $963,223Net Assets 2015: $11,948,6952015Assets 2016: $16,892,264Liabilities 2016: $999,415Net Assets 2016: $15,892,8492016Assets 2017: $22,912,579Liabilities 2017: $1,576,245Net Assets 2017: $21,336,3342017Assets 2018: $29,491,952Liabilities 2018: $1,254,755Net Assets 2018: $28,237,1972018Assets 2019: $36,102,709Liabilities 2019: $1,593,588Net Assets 2019: $34,509,1212019Assets 2020: $42,421,412Liabilities 2020: $1,147,036Net Assets 2020: $41,274,3762020Assets 2021: $50,994,417Liabilities 2021: $1,687,525Net Assets 2021: $49,306,8922021Assets 2022: $51,972,305Liabilities 2022: $1,449,798Net Assets 2022: $50,522,5072022Assets 2023: $52,584,998Liabilities 2023: $2,577,695Net Assets 2023: $50,007,3032023Assets 2024: $54,207,531Liabilities 2024: $1,838,349Net Assets 2024: $52,369,1822024

Highlighted filing

2017

Assets$22,912,579
Liabilities$1,576,245
Net Assets$21,336,334
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,273,282Expenses 2011: $7,424,399Net Income 2011: $848,8832011Revenue 2012: $8,842,161Expenses 2012: $8,079,434Net Income 2012: $762,7272012Expenses 2013: $8,155,4262013Revenue 2014: $11,586,510Expenses 2014: $9,523,167Net Income 2014: $2,063,3432014Revenue 2015: $13,143,548Expenses 2015: $9,420,836Net Income 2015: $3,722,7122015Revenue 2016: $14,896,806Expenses 2016: $10,609,481Net Income 2016: $4,287,3252016Revenue 2017: $17,172,807Expenses 2017: $13,110,675Net Income 2017: $4,062,1322017Revenue 2018: $20,660,430Expenses 2018: $14,117,492Net Income 2018: $6,542,9382018Revenue 2019: $22,236,426Expenses 2019: $15,482,495Net Income 2019: $6,753,9312019Revenue 2020: $21,170,688Expenses 2020: $15,152,991Net Income 2020: $6,017,6972020Revenue 2021: $24,718,342Expenses 2021: $16,479,403Net Income 2021: $8,238,9392021Revenue 2022: $24,129,613Expenses 2022: $17,322,909Net Income 2022: $6,806,7042022Revenue 2023: $20,850,904Expenses 2023: $21,040,535Net Income 2023: -$189,6312023Revenue 2024: $23,218,563Expenses 2024: $22,532,390Net Income 2024: $686,1732024

Highlighted filing

2017

Revenue$17,172,807
Expenses$13,110,675
Net Income$4,062,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$29,884,957
Mission and Program Overview

Mission

To provide training to eligible participants covered by the collective bargaining agreements between the unions and the employers.

To provide training to eligible participants covered by the collective bargaining agreements

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,892,849$21,336,334▲ $5,443,485
Investments in Publicly Traded Securities$5,536,975$14,622,959▲ $9,085,984
Cash and Non-Interest-Bearing Accounts$3,316,654$5,407,209▲ $2,090,555
Accounts Receivable$1,641,325$2,152,879▲ $511,554
Land, Buildings, and Equipment, Net$343,545$676,704▲ $333,159
Savings and Temporary Cash Investments$6,033,173$37,985▼ $5,995,188
Prepaid Expenses and Deferred Charges$19,645$11,653▼ $7,992
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,892,264$22,912,579▲ $6,020,315
Other Assets Total$947$3,190▲ $2,243
Liabilities
Accounts Payable and Accrued Expenses$999,415$1,576,245▲ $576,830
Total Liabilities$999,415$1,576,245▲ $576,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,892,849$21,336,334▲ $5,443,485
Total Liabilities and Net Assets / Fund Balance$16,892,264$22,912,579▲ $6,020,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,072$2,654,330$2,696,402
Equipment$296,254$1,219,531$1,515,785
Other Land Buildings$338,378$111,716$450,094
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard GonzalezExecutive DirectorFT$132,115$76,661$208,776
Jeff ArmstrongDirector-apprenticeshipFT$104,928$70,991$175,919
Ollie HurdDirector-trainingFT$104,928$70,991$175,919
Travis BrownDirector-business SvcsFT$102,900$71,786$174,686
Alfredo ArgandonaInstructorFT$80,431$83,981$164,412

Board Members and Trustees

NameTitle
Ben KerrTrustee
Bill KoponenTrustee
Darren LearyTrustee
David GorgasTrustee
Doyle RadfordTrustee
Fernando EstradaTrustee
Gill CrosthwaiteTrustee
Oscar De La TorreTrustee
Ramon HernandezTrustee
Robert ChrispTrustee
Manuel De Santiago IiiTrustee - Past
Sue Weiler-dokeTrustee -past

Highest Paid Contractors

ContractorServicesLocationCompensation
Laborers Funds Administrative Office OfAdministrator220 CAMPUS LANE, Fairfield, CA 94523$526,787
Natec International INCContract TrainingPO BOX 25205, Anaheim, CA 92825-5205$200,895
Securitas Security SvcsSecurityFILE 57220, Los Angeles, CA 90074$164,538
L Murphey ConsultingContract Training1192 SILVER SPUR WAY, Plumas Lake, CA 95961$122,539
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,951
Program Service Revenue
$15,277,647
Investment Income
$124,811
Other Revenue
$241,398
All Other Contributions
$388,082
Change in Net Assets
$4,062,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,150,896
Revenue Not Reported on Financial Statements
$21,911
Revenue Not Reported on Form 990
$973,392
Total Revenue per Audited Statements
$18,124,288
Total Revenue per Form 990
$17,172,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,588,593
Salaries, Compensation, and Employee Benefits$5,522,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,000,232--$3,000,232
Pension Plan Contributions$1,452,306--$1,452,306
Occupancy$1,256,632$31,164-$1,287,796
Other Employee Benefits$651,729--$651,729
All Other Expenses$536,362$344-$536,706
Insurance-$513,711-$513,711
Fees for Services Management-$445,950-$445,950
Other Expenses$445,373--$445,373
Office Expenses$415,021$29,939-$444,960
Fees for Services Legal-$299,702-$299,702
Current Officers, Directors, Trustees, and Key Employees$216,378--$216,378
Payroll Taxes$201,437--$201,437
Travel$200,367--$200,367
Conferences and Meetings$191,489--$191,489
Depreciation Depletion$157,963--$157,963
Fees for Services Other-$147,121-$147,121
Information Technology$120,782$3,866-$124,648
Fees for Service Investment Mgmnt Fees-$21,911-$21,911
Fees for Services Accounting-$18,688-$18,688
Advertising$10,250$539-$10,789
Total Functional Expenses$11,597,740$1,512,935$0$13,110,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,110,675
Expenses per Audited Statements$13,088,764
Total Expenses per Audited Statements$13,088,764
Expenses Not Reported on Financial Statements$21,911
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“The organization has contracted with the laborers funds administrative office of northern california, inc. To provide administrative services for the organization.”

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

“A complete copy of the form 990 has not been provided to all members of the governing body before filing the form, however the form 990 was provided to the administrative office for review prior to filing the form. Complete copies are provided to the governing body members upon request.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director is determined and approved by the board of trustees based on industry data. The information is reviewed at regularly scheduled board of trustee meetings and decisions made are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

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

“Although the organization does not have a conflict of interest policy, the administrative office does have a conflict of interest policy in place. The administrative office employees and the administrative office board of directors are required to adhere to that policy.”

Form 990, Part VI, Section B, Line 13

“Although the organization does not have a whistleblower policy, the administrative office does have a whistleblower policy in place. The administrative office employees and the administrative office board of directors are covered by that policy.”

Filing and Contact Details

Filer

Filer Name
Laborers Training and Retraining Trust
EIN
94-1688279
Phone
7078642800
Address
220 CAMPUS LANE, FAIRFIELD, CA 94534-1498

Signing Officer

Name
Oscar De La Torre
Title
Chairman
Phone
7078642800
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar De La Torre
Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets into the plan 409,961.”

Financial Statement Notes

PART X, LINE 2:

“The trust's administrator has analyzed the tax positions taken by the trust and has concluded that, as of may 31, 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's administrator believes the trust is no longer subject to income tax examinations for the fiscal years prior to 2014.”

Raw XML AppendixShowing 400 of 750 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12LEONARD GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14OLLIE HURD
IRS990/Form990PartVIISectionAGrp/PersonNm15TRAVIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALFREDO ARGANDONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE -PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-APPRENTICESHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-BUSINESS SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-182142
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01140869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012530008
IRS990/GrossReceiptsAmt029884957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03866
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120782
IRS990/InformationTechnologyGrp/TotalAmt0124648
IRS990/InsuranceGrp/ManagementAndGeneralAmt0513711
IRS990/InsuranceGrp/TotalAmt0513711
IRS990/InvestmentIncomeGrp/ExclusionAmt0304953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05536975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014622959
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03985577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676704
IRS990/LandBldgEquipCostOrOtherBssAmt04662281
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012712150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO ELIGIBLE PARTICIPANTS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNIONS AND THE EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015892849
IRS990/NetAssetsOrFundBalancesEOYAmt021336334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-180142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-180142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0973392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031164
IRS990/OccupancyGrp/ProgramServicesAmt01256632
IRS990/OccupancyGrp/TotalAmt01287796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0415021
IRS990/OfficeExpensesGrp/TotalAmt0444960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0947
IRS990/OtherAssetsTotalGrp/EOYAmt03190
IRS990/OtherChangesInNetAssetsAmt0409961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651729
IRS990/OtherExpensesGrp/Desc0L.E.C.E.T FUND
IRS990/OtherExpensesGrp/Desc1TRAINEE OUTSIDE CONTRAC
IRS990/OtherExpensesGrp/Desc2LABORS AGC TRAINING FUN
IRS990/OtherExpensesGrp/Desc3TRAINING SUPPLIES & SMA
IRS990/OtherExpensesGrp/ProgramServicesAmt01255862
IRS990/OtherExpensesGrp/ProgramServicesAmt1819377
IRS990/OtherExpensesGrp/ProgramServicesAmt2666180
IRS990/OtherExpensesGrp/ProgramServicesAmt3445373
IRS990/OtherExpensesGrp/TotalAmt01255862
IRS990/OtherExpensesGrp/TotalAmt1819377
IRS990/OtherExpensesGrp/TotalAmt2666180
IRS990/OtherExpensesGrp/TotalAmt3445373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18950
IRS990/OtherRevenueTotalAmt0241398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000232
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201437
IRS990/PayrollTaxesGrp/TotalAmt0201437
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01452306
IRS990/PensionPlanContributionsGrp/TotalAmt01452306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011653
IRS990/PrincipalOfficerNm0OSCAR DE LA TORRE
IRS990/PriorPeriodAdjustmentsAmt0-2000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015250253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015250253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184698
IRS990/PYOtherExpensesAmt06497547
IRS990/PYOtherRevenueAmt020476
IRS990/PYProgramServiceRevenueAmt013398264
IRS990/PYRevenuesLessExpensesAmt04287325
IRS990/PYSalariesCompEmpBnftPaidAmt04111934
IRS990/PYTotalExpensesAmt010609481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014896806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04062132
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015519045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015892849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021336334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06033173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01528951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01293368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01263167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01064529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09416782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014566797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0710316

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,912,579
Liabilities
$1,576,245
Net assets
$21,336,334
Revenue
$17,172,807
Expenses
$13,110,675
Net income
$4,062,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$1.84$52.4$23.2$22.5$0.69
2023Detailed filing. Detailed filing data is available for this year.$52.6$2.58$50.0$20.9$21.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$52.0$1.45$50.5$24.1$17.3$6.81
2021Detailed filing. Detailed filing data is available for this year.$51.0$1.69$49.3$24.7$16.5$8.24
2020Detailed filing. Detailed filing data is available for this year.$42.4$1.15$41.3$21.2$15.2$6.02
2019Detailed filing. Detailed filing data is available for this year.$36.1$1.59$34.5$22.2$15.5$6.75
2018Detailed filing. Detailed filing data is available for this year.$29.5$1.25$28.2$20.7$14.1$6.54
2017Detailed filing. Detailed filing data is available for this year.$22.9$1.58$21.3$17.2$13.1$4.06
2016Detailed filing. Detailed filing data is available for this year.$16.9$1.00$15.9$14.9$10.6$4.29
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.96$11.9$13.1$9.42$3.72
2014Detailed filing. Detailed filing data is available for this year.$9.04$0.92$8.12$11.6$9.52$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.05$6.05$8.16
2012Summary only. Only limited summary data is available for this year.$4.82$0.88$3.93$8.84$8.08$0.76
2011Summary only. Only limited summary data is available for this year.$3.96$0.78$3.18$8.27$7.42$0.85