Civic Intelligence

Laborers Training and Retraining Trust Fund for Northern California

990 • Fiscal year 2020 • EIN 94-1688279

Jun 01, 2019 to May 31, 2020 • Filed on Apr 07, 2021

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$245,721

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$42,421,412

Up $6,318,703 (+18%) from 2019

Net Assets

Up

$41,274,376

Up $6,765,255 (+20%) from 2019

Liabilities

Down

$1,147,036

Down $446,552 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Down

$21,170,688

Down $1,065,738 (-4.8%) from 2019

Expenses

Down

$15,152,991

Down $329,504 (-2.1%) from 2019

Net Income

Down

$6,017,697

Down $736,234 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$42,421,412
Liabilities$1,147,036
Net Assets$41,274,376
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$21,170,688
Expenses$15,152,991
Net Income$6,017,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$43,661,722
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$34,509,121$41,274,376▲ $6,765,255
Investments in Publicly Traded Securities$28,263,840$34,439,651▲ $6,175,811
Accounts Receivable$2,814,561$2,759,764▼ $54,797
Cash and Non-Interest-Bearing Accounts$2,795,997$2,696,478▼ $99,519
Land, Buildings, and Equipment, Net$2,100,024$2,391,345▲ $291,321
Savings and Temporary Cash Investments$103,566$87,427▼ $16,139
Prepaid Expenses and Deferred Charges$19,899$38,167▲ $18,268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,102,709$42,421,412▲ $6,318,703
Other Assets Total$4,822$8,580▲ $3,758
Liabilities
Accounts Payable and Accrued Expenses$1,593,588$1,147,036▼ $446,552
Total Liabilities$1,593,588$1,147,036▼ $446,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,509,121$41,274,376▲ $6,765,255
Total Liabilities and Net Assets / Fund Balance$36,102,709$42,421,412▲ $6,318,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,634,830$3,038,671$4,673,501
Equipment$540,158$1,587,494$2,127,652
Other Land Buildings$216,357$218,503$434,860
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard GonzalezExecutive DirectorFT$156,630$89,601$246,231
Ollie HurdDirector of TrainingFT$138,845$72,230$211,075
Juan GutierrezTraining InstructorFT$118,390$63,130$181,520
Grant HudsonIt ManagerFT$107,071$67,030$174,101
Eduardo VacaTraining InstructorFT$102,458$67,030$169,488

Board Members and Trustees

NameTitle
Ben KerrTrustee
Bill KoponenTrustee
Carlos BedollaTrustee
Darren LearyTrustee
Gil CrosthwaiteTrustee
James HammondTrustee
Keith LemoineTrustee
Kevin HesterTrustee
Oscar De La TorreTrustee
Victor ParraTrustee
David GorgasTrustee - Past
Doyle RadfordTrustee - Past
Fernando EstradaTrustee - Past
Ramon HernandezTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Laborers Funds Administrative Office OfAdministrator220 CAMPUS LANE, Fairfield, CA 94523$597,309
Natec International INCContract TrainingPO BOX 25205, Anaheim, CA 92825-5205$261,454
Pacific Professional SolutionsPrinting1192 SILVER SPUR WAY, Plumas Lake, CA 95961$221,045
Securitas Security SvcsSecurityFILE 57220, Los Angeles, CA 90074$204,793
VelosioConsulting1177 6TH AVE 5TH FL, New York, NY 10036$124,702
Revenue and Support

Revenue Composition

Contributions and Grants
$902,559
Program Service Revenue
$19,775,343
Investment Income
$449,525
Other Revenue
$43,261
All Other Contributions
$284,193
Change in Net Assets
$6,017,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,109,537
Revenue Not Reported on Financial Statements
$61,151
Revenue Not Reported on Form 990
$747,558
Total Revenue per Audited Statements
$21,857,095
Total Revenue per Form 990
$21,170,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,975,968
Salaries, Compensation, and Employee Benefits$6,177,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,232,360--$3,232,360
Occupancy$1,963,801$62,123-$2,025,924
Pension Plan Contributions$1,778,361--$1,778,361
Other Employee Benefits$894,377--$894,377
All Other Expenses$602,136--$602,136
Fees for Services Management-$532,071-$532,071
Other Expenses$487,312--$487,312
Depreciation Depletion$439,677--$439,677
Office Expenses$392,262$20,645-$412,907
Travel$323,111$15,894-$339,005
Fees for Service Investment Mgmnt Fees$246,231$61,151-$307,382
Insurance-$276,910-$276,910
Payroll Taxes$271,925--$271,925
Fees for Services Other-$179,933-$179,933
Fees for Services Legal-$81,425-$81,425
Information Technology$34,447$1,813-$36,260
Fees for Services Accounting-$22,750-$22,750
Advertising$745$39-$784
Total Functional Expenses$13,898,237$1,254,754$0$15,152,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,152,991
Expenses per Audited Statements$15,091,840
Total Expenses per Audited Statements$15,091,840
Expenses Not Reported on Financial Statements$61,151
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 35% controlled entity
No
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
2021-04-07
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
54
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, 2020, 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 2017.”

Raw XML AppendixShowing 400 of 658 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/PersonNm1BEN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm2OSCAR DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOYLE RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GORGAS
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREN LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL KOPONEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLOS BEDOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH LEMOINE
IRS990/Form990PartVIISectionAGrp/PersonNm14LEONARD GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15OLLIE HURD
IRS990/Form990PartVIISectionAGrp/PersonNm16JUAN GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GRANT HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18EDUARDO VACA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138845
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRAINING INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRAINING INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07383
IRS990/GainOrLossGrp/SecuritiesAmt0-297649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0618366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022166768
IRS990/GrossReceiptsAmt043661722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01813
IRS990/InformationTechnologyGrp/ProgramServicesAmt034447
IRS990/InformationTechnologyGrp/TotalAmt036260
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276910
IRS990/InsuranceGrp/TotalAmt0276910
IRS990/InvestmentIncomeGrp/ExclusionAmt0739791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0739791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028263840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034439651
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04844668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02100024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02391345
IRS990/LandBldgEquipCostOrOtherBssAmt07236013
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026617
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022464417
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/NetAssetsOrFundBalancesBOYAmt034509121
IRS990/NetAssetsOrFundBalancesEOYAmt041274376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-290266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-290266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0747558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062123
IRS990/OccupancyGrp/ProgramServicesAmt01963801
IRS990/OccupancyGrp/TotalAmt02025924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0392262
IRS990/OfficeExpensesGrp/TotalAmt0412907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04822
IRS990/OtherAssetsTotalGrp/EOYAmt08580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0894377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894377
IRS990/OtherExpensesGrp/Desc0L.E.C.E.T
IRS990/OtherExpensesGrp/Desc1TRAINEE OUTSIDE CONTRAC
IRS990/OtherExpensesGrp/Desc2LABORERS AGC
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt01495905
IRS990/OtherExpensesGrp/ProgramServicesAmt1954908
IRS990/OtherExpensesGrp/ProgramServicesAmt2780679
IRS990/OtherExpensesGrp/ProgramServicesAmt3487312
IRS990/OtherExpensesGrp/TotalAmt01495905
IRS990/OtherExpensesGrp/TotalAmt1954908
IRS990/OtherExpensesGrp/TotalAmt2780679
IRS990/OtherExpensesGrp/TotalAmt3487312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043261
IRS990/OtherRevenueTotalAmt043261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03232360
IRS990/OtherSalariesAndWagesGrp/TotalAmt03232360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271925
IRS990/PayrollTaxesGrp/TotalAmt0271925
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01778361
IRS990/PensionPlanContributionsGrp/TotalAmt01778361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038167
IRS990/PrincipalOfficerNm0OSCAR DE LA TORRE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019722692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02289770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01296611
IRS990/PYOtherExpensesAmt09157737
IRS990/PYOtherRevenueAmt0253191
IRS990/PYProgramServiceRevenueAmt018396854
IRS990/PYRevenuesLessExpensesAmt06753931
IRS990/PYSalariesCompEmpBnftPaidAmt06324758
IRS990/PYTotalExpensesAmt015482495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022236426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06017697
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019818604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034509121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041274376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087427
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,421,412
Liabilities
$1,147,036
Net assets
$41,274,376
Revenue
$21,170,688
Expenses
$15,152,991
Net income
$6,017,697
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