Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2025 • EIN 94-2797214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$16,097,083
Up $5,991,769 (+59%) from 2024
Net Assets
Up$13,090,943
Up $2,993,518 (+30%) from 2024
Liabilities
Up$3,006,140
Up $2,998,251 (+38005%) from 2024
Revenue
Up$6,609,142
Up $1,034,904 (+19%) from 2024
Expenses
Up$3,619,764
Up $324,504 (+9.8%) from 2024
Net Income
Up$2,989,378
Up $710,400 (+31%) from 2024
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 | |||
| Land, Buildings, and Equipment, Net | $3,040,548 | $9,230,737 | ▲ $6,190,189 |
| Cash and Non-Interest-Bearing Accounts | $3,446,743 | $4,270,394 | ▲ $823,651 |
| Investments Other Securities | - | $2,034,620 | - |
| Savings and Temporary Cash Investments | $3,618,023 | $561,332 | ▼ $3,056,691 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $10,105,314 | $16,097,083 | ▲ $5,991,769 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $250 | $3,000,250 | ▲ $3,000,000 |
| Accounts Payable and Accrued Expenses | $7,639 | $5,890 | ▼ $1,749 |
| Total Liabilities | $7,889 | $3,006,140 | ▲ $2,998,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,097,425 | $12,672,758 | ▲ $2,575,333 |
| Net Assets With Donor Restrictions | - | $418,185 | - |
| Total Net Assets Fund Balance | $10,097,425 | $13,090,943 | ▲ $2,993,518 |
| Total Liabilities and Net Assets / Fund Balance | $10,105,314 | $16,097,083 | ▲ $5,991,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,897,897 | $55,384 | $7,953,281 |
| Leasehold Improvements | $874,857 | $131,437 | $1,006,294 |
| Equipment | $211,316 | $487,194 | $698,510 |
| Land | $240,000 | - | $240,000 |
| Other Land Buildings | $6,667 | $44,396 | $51,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Tillery | Training Director | FT | $145,783 | $68,191 | $213,974 |
| Kenneth Irwin | Instructor | FT | $133,556 | $57,408 | $190,964 |
| William Mckee Iv | Instructor | FT | $118,033 | $59,699 | $177,732 |
| Brendan Nelson | Instructor | FT | $120,198 | $57,155 | $177,353 |
| Jason Brown | Instructor | FT | $118,899 | $57,157 | $176,056 |
| Brian Stauffer | Instructor | FT | $118,033 | $57,186 | $175,219 |
| Zachary Goodman | Instructor | FT | $116,806 | $57,268 | $174,074 |
| Erin Gibbons | Instructor | FT | $116,806 | $57,173 | $173,979 |
| Tamara Callan | Administrator | FT | $112,299 | $46,391 | $158,690 |
| Nicole Villasenor | Administrator | FT | $73,103 | $34,924 | $108,027 |
| Mark Steelman | Trustee | PT | $2,759 | - | $2,759 |
| Khalid Saleem | Trustee | PT | $274 | - | $274 |
| Name | Title |
|---|---|
| Frank Schetter | Chairman |
| Brad Kirk | Trustee |
| Dick Nogleberg | Trustee |
| Matt Nootenboom | Trustee |
| Noah Painter | Trustee |
| Bob Ward | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,199,762 |
| Other Expenses | $1,195,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,405,858 | $215,216 | - | $1,621,074 |
| Other Salaries and Wages | $117,650 | $189,526 | - | $307,176 |
| Benefits to Members | $224,693 | - | - | $224,693 |
| Depreciation Depletion | $122,039 | $38,539 | - | $160,578 |
| Payroll Taxes | $84,944 | $27,189 | - | $112,133 |
| Fees for Services Management | $99,889 | - | - | $99,889 |
| Other Employee Benefits | $22,380 | $67,140 | - | $89,520 |
| Occupancy | $44,913 | $37,157 | - | $82,070 |
| Fees for Services Legal | $30,712 | $46,283 | - | $76,995 |
| Office Expenses | $20,724 | $49,956 | - | $70,680 |
| Pension Plan Contributions | $33,130 | $36,729 | - | $69,859 |
| Insurance | - | $45,882 | - | $45,882 |
| Travel | $27,124 | $8,682 | - | $35,806 |
| Fees for Services Other | $35,224 | - | - | $35,224 |
| Information Technology | $19,331 | $6,188 | - | $25,519 |
| Advertising | $16,736 | - | - | $16,736 |
| Fees for Services Accounting | - | $15,850 | - | $15,850 |
| All Other Expenses | $6,959 | $8,240 | - | $15,199 |
| Other Expenses | $13,897 | - | - | $13,897 |
| Conferences and Meetings | $7,624 | $2,440 | - | $10,064 |
| Interest | - | $10,000 | - | $10,000 |
| Fees for Service Investment Mgmnt Fees | - | $264 | - | $264 |
| Total Functional Expenses | $2,814,483 | $805,281 | $0 | $3,619,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,619,764 |
| Expenses per Audited Statements | $3,619,500 |
| Total Expenses per Audited Statements | $3,619,500 |
| Expenses Not Reported on Financial Statements | $264 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Mortgage Payable to Related Party | $3,000,000 |
| Class Deposits | $250 |
“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.”
“No documents available to the public.”
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/BOYAmt | 0 | 7639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 16736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16736 |
| IRS990/AllOtherContributionsAmt | 0 | 65368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 224693 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 224693 |
| 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 | 3446743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4270394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1405858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1621074 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 224693 |
| IRS990/CYContributionsGrantsAmt | 0 | 561324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102052 |
| IRS990/CYOtherExpensesAmt | 0 | 1195309 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5945766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2989378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2199762 |
| IRS990/CYTotalExpensesAmt | 0 | 3619764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6609142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160578 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 418185 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2814483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46283 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30712 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76995 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 99889 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 99889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35224 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| 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 | 55509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 55509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 55509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 55509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 55509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 55509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 55509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS TILLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MCKEE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACHARY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMARA CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE VILLASENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK STEELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KHALID SALEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NOAH PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DICK NOGLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRAD KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT NOOTENBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK SCHETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BOB WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 135455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 122223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 121844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 118565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 495956 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6609142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45882 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/InterestGrp/TotalAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2034620 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3040548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9230737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9949148 |
| 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 | 10097425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13090943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10097425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12672758 |
| IRS990/NoncashContributionsAmt | 0 | 9351 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89520 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & COURSE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | APTITUDE & PERFORMANCE TESTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 405840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 405840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3000250 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307176 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36729 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69859 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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/Desc | 0 | MISCELLANEOUS PROGRAM INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONTOYA FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLAN CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 848172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4505205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 561587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 848172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4505205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 561587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 225614 |
| IRS990/PYContributionsGrantsAmt | 0 | 25616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 189008 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1156890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5359614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2278978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1912756 |
| IRS990/PYTotalExpensesAmt | 0 | 3295260 |
| IRS990/PYTotalRevenueAmt | 0 | 5574238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2989378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6194832 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3618023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 561332 |
| 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 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.