Civic Intelligence

Contra Costa County Electrical Industry Apprenticeship and Training Trust

990 • Fiscal year 2018 • EIN 94-6092324

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

1024 Court StreetMartinez, CA 94553-1733

(925) 372-3222

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$208,246

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,691,891

Up $216,569 (+15%) from 2017

Net Assets

Up

$1,686,246

Up $212,512 (+14%) from 2017

Liabilities

Up

$5,645

Up $4,057 (+255%) from 2017

Revenue

Up

$876,201

Up $196,226 (+29%) from 2017

Expenses

Up

$663,689

Up $119,622 (+22%) from 2017

Net Income

Up

$212,512

Up $76,604 (+56%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,237,553Liabilities 2011: $3,700Net Assets 2011: $1,233,8532011Assets 2012: $1,077,864Liabilities 2012: $5,827Net Assets 2012: $1,072,0372012Assets 2013: $1,163,516Liabilities 2013: $722Net Assets 2013: $1,162,7942013Assets 2014: $1,181,443Liabilities 2014: $913Net Assets 2014: $1,180,5302014Assets 2015: $1,251,175Liabilities 2015: $2,800Net Assets 2015: $1,248,3752015Assets 2016: $1,339,193Liabilities 2016: $1,369Net Assets 2016: $1,337,8242016Assets 2017: $1,475,322Liabilities 2017: $1,588Net Assets 2017: $1,473,7342017Assets 2018: $1,691,891Liabilities 2018: $5,645Net Assets 2018: $1,686,2462018Assets 2019: $1,906,337Liabilities 2019: $9,196Net Assets 2019: $1,897,1412019Assets 2020: $2,001,582Liabilities 2020: $2,805Net Assets 2020: $1,998,7772020Assets 2021: $1,946,802Liabilities 2021: $2,309Net Assets 2021: $1,944,4932021Assets 2022: $1,936,529Liabilities 2022: $2,120Net Assets 2022: $1,934,4092022Assets 2023: $2,210,100Liabilities 2023: $7,042Net Assets 2023: $2,203,0582023Assets 2024: $2,890,790Liabilities 2024: $93,869Net Assets 2024: $2,796,9212024

Highlighted filing

2018

Assets$1,691,891
Liabilities$5,645
Net Assets$1,686,246

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $531,2632011Expenses 2012: $526,1872012Expenses 2013: $554,1782013Revenue 2014: $575,145Expenses 2014: $557,409Net Income 2014: $17,7362014Revenue 2015: $607,171Expenses 2015: $539,326Net Income 2015: $67,8452015Revenue 2016: $603,446Expenses 2016: $513,997Net Income 2016: $89,4492016Revenue 2017: $679,975Expenses 2017: $544,067Net Income 2017: $135,9082017Revenue 2018: $876,201Expenses 2018: $663,689Net Income 2018: $212,5122018Revenue 2019: $765,941Expenses 2019: $554,626Net Income 2019: $211,3152019Revenue 2020: $673,323Expenses 2020: $578,522Net Income 2020: $94,8012020Revenue 2021: $524,379Expenses 2021: $566,850Net Income 2021: -$42,4712021Revenue 2022: $614,999Expenses 2022: $604,940Net Income 2022: $10,0592022Revenue 2023: $978,727Expenses 2023: $700,624Net Income 2023: $278,1032023Revenue 2024: $1,281,625Expenses 2024: $690,853Net Income 2024: $590,7722024

Highlighted filing

2018

Revenue$876,201
Expenses$663,689
Net Income$212,512
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$876,201
Mission and Program Overview

Mission

To provide apprenticeship and training programs serving approximatley 150 apprenticeship trainees per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,473,734$1,686,246▲ $212,512
Savings and Temporary Cash Investments$784,562$951,956▲ $167,394
Land, Buildings, and Equipment, Net$599,012$614,612▲ $15,600
Accounts Receivable$61,239$86,676▲ $25,437
Cash and Non-Interest-Bearing Accounts$28,064$35,881▲ $7,817
Prepaid Expenses and Deferred Charges$2,445$2,766▲ $321
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,475,322$1,691,891▲ $216,569
Liabilities
Accounts Payable and Accrued Expenses$1,588$5,645▲ $4,057
Total Liabilities$1,588$5,645▲ $4,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,473,734$1,686,246▲ $212,512
Total Liabilities and Net Assets / Fund Balance$1,475,322$1,691,891▲ $216,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,382$831,022$1,068,404
Equipment$41,643$319,379$361,022
Land$272,220-$272,220
Other Land Buildings$54,489$60,247$114,736
Leasehold Improvements$8,878$81,077$89,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ArciadiaconoTraining Direc.FT$162,864$45,382$208,246

Board Members and Trustees

NameTitle
Thomas HansenChairman
Anthony SolakTrustee
Carol YeeTrustee
Jim Szuch JrTrustee
Kirk FerreiraTrustee
Mark ThomasTrustee
Scott ZobrakTrustee
Tom TatroTrustee
Mike GellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$875,997
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$212,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$876,201
Total Revenue per Form 990
$876,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,974
Salaries, Compensation, and Employee Benefits$218,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$208,247--$208,247
Fees for Services Other$55,366--$55,366
All Other Expenses$47,006--$47,006
Depreciation Depletion$41,847--$41,847
Other Expenses$31,977$40,200-$31,977
Insurance-$15,634-$15,634
Fees for Services Accounting$13,150--$13,150
Payroll Taxes$10,468--$10,468
Office Expenses$7,073--$7,073
Conferences and Meetings$2,882--$2,882
Travel$2,140--$2,140
Total Functional Expenses$607,855$55,834$0$663,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,689
Total Expenses per Audited Statements$663,689
Total Expenses per Form 990$663,689
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Line 11a explanation - the board of trustees review form 990 prior to filing.

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

Potential conflicts of interest are reviewed annually.

Form 990, Part VI, Section B, Line 15

Compensation is based on the current journeyman wireman rate in effect for a given period. Mr. Arciadiacono's compensation is based on 145% of the current journeyman's rate according to the most recent inside wireman's agreement. Compensation of other training instructors is determined by their position and experience within the same current wireman's agreement.

Form 990, Part VI, Section C, Line 19

Documents available on guidestar website or upon request.

990 Page 7-part VII

Trustee compensation paid by employers is already reported on that organization's annual tax filings. If you have specific questions, please contact the administrative office.

Filing and Contact Details

Filer

Filer Name
Contra Costa County Electrical Industry
EIN
94-6092324
Phone
9253723222
Address
1024 COURT STREET, MARTINEZ, CA 94553-1733

Signing Officer

Name
Michael Geller
Title
Secretary
Phone
9253723222
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Buckley Patchen
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Rafael E Lantan
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The financial statements and the tax return are reviewed prior to finalization.

990 Form

Section 1.263(a)-1(f) de minimis safe harbor election contra costa county electrical industry apprenticeship and training trust 1024 court street martinez, ca 94553 employer identification number: 94-6092324 for the year ending may 31, 2018 contra costa county electrical industry trust is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Financial Statement Notes

PART X, LINE 2:

There are no uncertain tax positions.

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0876201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01473734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01686246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951956
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01068404
IRS990ScheduleD/EquipmentGrp/BookValueAmt041643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0272220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114736
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0876201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614612
IRS990ScheduleD/TotalExpensesPerForm990Amt0663689
IRS990ScheduleD/TotalRevenuePerForm990Amt0876201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663689
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS ON APPLICATION FORM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG ARCIADIACONO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIREC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE BOARD OF TRUSTEES REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON THE CURRENT JOURNEYMAN WIREMAN RATE IN EFFECT FOR A GIVEN PERIOD. MR. ARCIADIACONO'S COMPENSATION IS BASED ON 145% OF THE CURRENT JOURNEYMAN'S RATE ACCORDING TO THE MOST RECENT INSIDE WIREMAN'S AGREEMENT. COMPENSATION OF OTHER TRAINING INSTRUCTORS IS DETERMINED BY THEIR POSITION AND EXPERIENCE WITHIN THE SAME CURRENT WIREMAN'S AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE ON GUIDESTAR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEE COMPENSATION PAID BY EMPLOYERS IS ALREADY REPORTED ON THAT ORGANIZATION'S ANNUAL TAX FILINGS. IF YOU HAVE SPECIFIC QUESTIONS, PLEASE CONTACT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS AND THE TAX RETURN ARE REVIEWED PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION CONTRA COSTA COUNTY ELECTRICAL INDUSTRY APPRENTICESHIP AND TRAINING TRUST 1024 COURT STREET MARTINEZ, CA 94553 EMPLOYER IDENTIFICATION NUMBER: 94-6092324 FOR THE YEAR ENDING MAY 31, 2018 CONTRA COSTA COUNTY ELECTRICAL INDUSTRY TRUST IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PAGE 7-PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 FORM
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NECA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CCC ELECTRICAL INDUSTRY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1941566368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2946063403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COLLECTION AGENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01875 ARNOLD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11024 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21024 COURT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MARTINEZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.80$1.28$0.69$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.98$0.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$0.61$0.60$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.52$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.67$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.77$0.55$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.88$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.68$0.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.60$0.51$0.09
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.58$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.53
Peer Organizations

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