Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2797214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$3,905,144
Up $1,517,325 (+64%) from 2020
Net Assets
Up$3,894,039
Up $1,506,220 (+63%) from 2020
Liabilities
Up$11,105
Up $11,105 from 2020
Revenue
Up$3,644,074
Up $114,990 (+3.3%) from 2020
Expenses
Down$2,294,720
Down $281,071 (-11%) from 2020
Net Income
Up$1,349,354
Up $396,061 (+42%) from 2020
Providing a program whereby employees covered under the collective bargaining agreement shall accumulate money to be used for education and training benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,938,640 | $3,085,677 | ▲ $1,147,037 |
| Cash and Non-Interest-Bearing Accounts | $281,488 | $480,187 | ▲ $198,699 |
| Land, Buildings, and Equipment, Net | $309,043 | $323,280 | ▲ $14,237 |
| Investments Other Securities | $0 | - | - |
| Total Assets | $2,545,819 | $3,905,144 | ▲ $1,359,325 |
| Other Assets Total | $16,648 | $16,000 | ▼ $648 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $10,605 | - |
| Other Liabilities | $0 | $500 | ▲ $500 |
| Total Liabilities | $0 | $11,105 | ▲ $11,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,545,819 | $3,894,039 | ▲ $1,348,220 |
| Total Net Assets Fund Balance | $2,545,819 | $3,894,039 | ▲ $1,348,220 |
| Total Liabilities and Net Assets / Fund Balance | $2,545,819 | $3,905,144 | ▲ $1,359,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $193,627 | $204,563 | $398,190 |
| Leasehold Improvements | $106,840 | $67,237 | $174,077 |
| Other Land Buildings | $22,813 | $9,777 | $32,590 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $16,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Nootenboom | - | - | $130,478 | $53,717 | $184,195 |
| Matthew Nootenboom | Training Director | FT | $145,478 | - | $145,478 |
| Zach Goodman | Instructor | FT | $100,120 | - | $100,120 |
| Mark Steelman | Trustee | PT | - | $1,044 | $1,044 |
| Michael Falconer | Trustee | PT | - | $274 | $274 |
| Name | Title |
|---|---|
| Frank Schetter | Chairman |
| Brad Kirk | Trustee |
| Fran Mcdermott | Trustee |
| Khalid Saleem | Trustee |
| Richard Nogleberg | Trustee |
| Bob Ward | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,267,330 |
| Other Expenses | $1,027,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $487,314 | $121,481 | $0 | $608,795 |
| Current Officers, Directors, Trustees, and Key Employees | $172,859 | $74,057 | $0 | $246,916 |
| All Other Expenses | $166,381 | $55,447 | $0 | $221,828 |
| Occupancy | $159,288 | $47,580 | $0 | $206,868 |
| Other Employee Benefits | $137,006 | $40,924 | $0 | $177,930 |
| Pension Plan Contributions | $127,015 | $37,939 | $0 | $164,954 |
| Fees for Services Other | $12,184 | $90,731 | $0 | $102,915 |
| Payroll Taxes | $52,926 | $15,809 | $0 | $68,735 |
| Fees for Services Management | $49,986 | $0 | $0 | $49,986 |
| Insurance | $0 | $43,507 | $0 | $43,507 |
| Information Technology | $21,926 | $6,549 | $0 | $28,475 |
| Office Expenses | $0 | $25,679 | $0 | $25,679 |
| Fees for Services Legal | $17,957 | $7,492 | $0 | $25,449 |
| Depreciation Depletion | $19,513 | $5,828 | $0 | $25,341 |
| Other Expenses | $16,047 | $4,793 | $0 | $20,840 |
| Fees for Services Accounting | $0 | $15,750 | $0 | $15,750 |
| Travel | $5,190 | $1,550 | $0 | $6,740 |
| Conferences and Meetings | $3,853 | $1,151 | $0 | $5,004 |
| Total Functional Expenses | $1,694,812 | $599,908 | $0 | $2,294,720 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,294,720 |
| Total Expenses per Audited Statements | $2,294,720 |
| Total Expenses per Form 990 | $2,294,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Class Deposits | $500 |
“The governing body receives a copy of form 990 for review before signing and filing. Any questions and/or comments are discussed with the cpa.”
“Please be advised that the beginning balances indicated on form 990 pages 1 and 11 have been restated in accordance with the 2018 audited financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A PROGRAM WHEREBY EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT SHALL ACCUMULATE MONEY TO BE USED FOR EDUCATION AND TRAINING BENEFITS. |
| IRS990/AllOtherContributionsAmt | 0 | 6467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRAINING DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166466688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2836 EL CENTRO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95833 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3853 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5004 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2834 |
| IRS990/CYOtherExpensesAmt | 0 | 1027390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3624872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1349354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267330 |
| IRS990/CYTotalExpensesAmt | 0 | 2294720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3644074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25341 |
| IRS990/Desc | 0 | PROVIDING A PROGRAM WHEREBY EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT SHALL ACCUMULATE MONEY TO BE USED FOR EDUCATION AND TRAINING BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1694812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7492 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17957 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25449 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 49986 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49986 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90731 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102915 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK SCHETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK STEELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KHALID SALEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD NOGLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FALCONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW NOOTENBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACH GOODMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 145478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9901 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3644074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28475 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2834 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 309043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 604857 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING A PROGRAM WHEREBY EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT SHALL ACCUMULATE MONEY TO BE USED FOR EDUCATION AND TRAINING BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2545819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3894039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2545819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3894039 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177930 |
| IRS990/OtherExpensesGrp/Desc | 0 | APTITUDE & PERFORMANCE TESTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608795 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68735 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 164954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK SCHETTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAN CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APTITUDE TEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEXTBOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GRADUATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3055876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 446498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 102759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4920 |
| IRS990/PYOtherExpensesAmt | 0 | 1136437 |
| IRS990/PYOtherRevenueAmt | 0 | 2831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3516678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 953293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1439354 |
| IRS990/PYTotalExpensesAmt | 0 | 2575791 |
| IRS990/PYTotalRevenueAmt | 0 | 3529084 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1349354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3641240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1938640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3085677 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204563 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398190 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2294720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174077 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLASS DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1134 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3644074 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323280 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2294720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3644074 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3642940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2294720 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.