Civic Intelligence

Laborers Training and Retraining Trust Fund for Northern California

990 • Fiscal year 2019 • EIN 94-1688279

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$238,371

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$36,102,709

Up $6,610,757 (+22%) from 2018

Net Assets

Up

$34,509,121

Up $6,271,924 (+22%) from 2018

Liabilities

Up

$1,593,588

Up $338,833 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$22,236,426

Up $1,575,996 (+7.6%) from 2018

Expenses

Up

$15,482,495

Up $1,365,003 (+9.7%) from 2018

Net Income

Up

$6,753,931

Up $210,993 (+3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$36,102,709
Liabilities$1,593,588
Net Assets$34,509,121
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$22,236,426
Expenses$15,482,495
Net Income$6,753,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$61,053,567
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$28,237,197$34,509,121▲ $6,271,924
Investments in Publicly Traded Securities$22,494,212$28,263,840▲ $5,769,628
Accounts Receivable$2,490,162$2,814,561▲ $324,399
Cash and Non-Interest-Bearing Accounts$3,589,013$2,795,997▼ $793,016
Land, Buildings, and Equipment, Net$816,699$2,100,024▲ $1,283,325
Savings and Temporary Cash Investments$84,344$103,566▲ $19,222
Prepaid Expenses and Deferred Charges$13,811$19,899▲ $6,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,491,952$36,102,709▲ $6,610,757
Other Assets Total$3,711$4,822▲ $1,111
Liabilities
Accounts Payable and Accrued Expenses$1,254,755$1,593,588▲ $338,833
Total Liabilities$1,254,755$1,593,588▲ $338,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,237,197$34,509,121▲ $6,271,924
Total Liabilities and Net Assets / Fund Balance$29,491,952$36,102,709▲ $6,610,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,106$2,857,116$3,004,222
Equipment$313,807$1,658,854$1,972,661
Other Land Buildings$1,639,111$170,075$1,809,186
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard GonzalezExecutive DirectorFT$150,600$87,771$238,371
Ollie HurdDirector-trainingFT$126,045$77,713$203,758
Jeff ArmstrongDirector-apprenticeshipFT$111,419$75,695$187,114
Miguel a RamirezTraining InstructorFT$81,723$95,297$177,020
Gregory HemstockTraining InstructorFT$78,134$97,750$175,884
Juan GutierrezTraining InstructorFT$77,519$97,149$174,668

Board Members and Trustees

NameTitle
Ben KerrTrustee
Bill KoponenTrustee
Darren LearyTrustee
David GorgasTrustee
Doyle RadfordTrustee
Fernando EstradaTrustee
Gil CrosthwaiteTrustee
Kevin HesterTrustee
Oscar De La TorreTrustee
Ramon HernandezTrustee
Robert ChrispTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Laborers Funds Administrative Office OfAdministrator220 CAMPUS LANE, Fairfield, CA 94523$521,088
Natec International INCContract TrainingPO BOX 25205, Anaheim, CA 92825-5205$444,018
L Murphey ConsultingContract Training1192 SILVER SPUR WAY, Plumas Lake, CA 95961$254,160
Securitas Security SvcsSecurityFILE 57220, Los Angeles, CA 90074$183,831
Revenue and Support

Revenue Composition

Contributions and Grants
$2,289,770
Program Service Revenue
$18,396,854
Investment Income
$1,296,611
Other Revenue
$253,191
All Other Contributions
$748,852
Change in Net Assets
$6,753,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,176,006
Revenue Not Reported on Financial Statements
$60,420
Revenue Not Reported on Form 990
$-482,007
Total Revenue per Audited Statements
$21,693,999
Total Revenue per Form 990
$22,236,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,157,737
Salaries, Compensation, and Employee Benefits$6,324,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,179,729$75,250-$3,254,979
Pension Plan Contributions$1,740,547--$1,740,547
Occupancy$1,614,241$117,843-$1,732,084
Other Employee Benefits$810,640--$810,640
All Other Expenses$669,002--$669,002
Other Expenses$668,847--$668,847
Travel$503,598$24,315-$527,913
Fees for Services Management-$527,820-$527,820
Depreciation Depletion$401,801--$401,801
Office Expenses$381,138$20,060-$401,198
Payroll Taxes$273,204--$273,204
Fees for Services Other-$248,493-$248,493
Insurance-$245,487-$245,487
Current Officers, Directors, Trustees, and Key Employees$245,388--$245,388
Fees for Service Investment Mgmnt Fees-$60,420-$60,420
Fees for Services Legal-$57,420-$57,420
Fees for Services Accounting-$20,500-$20,500
Information Technology$7,259$382-$7,641
Advertising$3,410$179-$3,589
Total Functional Expenses$14,084,326$1,398,169$0$15,482,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,482,495
Expenses per Audited Statements$15,422,075
Total Expenses per Audited Statements$15,422,075
Expenses Not Reported on Financial Statements$60,420
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 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.”

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.”

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
2020-04-14
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
52
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 XII, Line 2C

“The board of trustees of the organization assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor. This process has not changed.”

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, 2019, 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 2016.”

Raw XML AppendixShowing 400 of 726 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13OLLIE HURD
IRS990/Form990PartVIISectionAGrp/PersonNm14JUAN GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY HEMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16MIGUEL A RAMIREZ
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/ReportableCompFromOrgAmt11156812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107778
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-APPRENTICESHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRAINING INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRAINING INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05267
IRS990/GainOrLossGrp/SecuritiesAmt0561866
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01540918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057434
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039326840
IRS990/GrossReceiptsAmt061053567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0382
IRS990/InformationTechnologyGrp/ProgramServicesAmt07259
IRS990/InformationTechnologyGrp/TotalAmt07641
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245487
IRS990/InsuranceGrp/TotalAmt0245487
IRS990/InvestmentIncomeGrp/ExclusionAmt0729478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022494212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028263840
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04686045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02100024
IRS990/LandBldgEquipCostOrOtherBssAmt06786069
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052167
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038764974
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/NetAssetsOrFundBalancesBOYAmt028237197
IRS990/NetAssetsOrFundBalancesEOYAmt034509121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0567133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0567133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-482007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117843
IRS990/OccupancyGrp/ProgramServicesAmt01614241
IRS990/OccupancyGrp/TotalAmt01732084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381138
IRS990/OfficeExpensesGrp/TotalAmt0401198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03711
IRS990/OtherAssetsTotalGrp/EOYAmt04822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0810640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810640
IRS990/OtherExpensesGrp/Desc0L.E.C.E.T
IRS990/OtherExpensesGrp/Desc1TRAINEE OUTSIDE CONTRAC
IRS990/OtherExpensesGrp/Desc2LABORERS AGC
IRS990/OtherExpensesGrp/Desc3TRAINING SUPPLIES & SMA
IRS990/OtherExpensesGrp/ProgramServicesAmt01499851
IRS990/OtherExpensesGrp/ProgramServicesAmt11303671
IRS990/OtherExpensesGrp/ProgramServicesAmt2782000
IRS990/OtherExpensesGrp/ProgramServicesAmt3668847
IRS990/OtherExpensesGrp/TotalAmt01499851
IRS990/OtherExpensesGrp/TotalAmt11303671
IRS990/OtherExpensesGrp/TotalAmt2782000
IRS990/OtherExpensesGrp/TotalAmt3668847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253191
IRS990/OtherRevenueTotalAmt0253191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03179729
IRS990/OtherSalariesAndWagesGrp/TotalAmt03254979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273204
IRS990/PayrollTaxesGrp/TotalAmt0273204
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01740547
IRS990/PensionPlanContributionsGrp/TotalAmt01740547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019899
IRS990/PrincipalOfficerNm0OSCAR DE LA TORRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018193981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567263
IRS990/PYOtherExpensesAmt08411803
IRS990/PYOtherRevenueAmt0451112
IRS990/PYProgramServiceRevenueAmt018323169
IRS990/PYRevenuesLessExpensesAmt06542938
IRS990/PYSalariesCompEmpBnftPaidAmt05705689
IRS990/PYTotalExpensesAmt014117492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020660430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06753931
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018650045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028237197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034509121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103566
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01658854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01972661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060420
IRS990ScheduleD/ExpensesSubtotalAmt015422075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060420
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02857116

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,102,709
Liabilities
$1,593,588
Net assets
$34,509,121
Revenue
$22,236,426
Expenses
$15,482,495
Net income
$6,753,931
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