Civic Intelligence

Sheet Metal Workers Local 104 Apprentice & Journeyman Training Program

990 • Fiscal year 2013 • EIN 94-6138707

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
1700 Marina Boulevard94577

(510) 483-9035

Siviq Scores

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

Liabilities / Assets

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$215,061

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$28,758,478

Up $4,992,656 (+21%) from 2012

Net Assets

Up

$20,791,763

Up $2,493,130 (+14%) from 2012

Liabilities

Up

$7,966,715

Up $2,499,526 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

$6,846,114

No earlier filing loaded for comparison.

Expenses

Up

$5,461,385

Up $831,646 (+18%) from 2012

Net Income

$1,384,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $20,664,956Liabilities 2010: $6,287,070Net Assets 2010: $14,377,8862010Assets 2011: $20,429,689Liabilities 2011: $5,892,035Net Assets 2011: $14,537,6542011Assets 2012: $23,765,822Liabilities 2012: $5,467,189Net Assets 2012: $18,298,6332012Assets 2013: $28,758,478Liabilities 2013: $7,966,715Net Assets 2013: $20,791,7632013Assets 2014: $30,044,408Liabilities 2014: $6,704,100Net Assets 2014: $23,340,3082014Assets 2015: $30,108,965Liabilities 2015: $4,353,610Net Assets 2015: $25,755,3552015Assets 2016: $33,790,055Liabilities 2016: $5,543,452Net Assets 2016: $28,246,6032016Assets 2017: $37,215,159Liabilities 2017: $5,310,839Net Assets 2017: $31,904,3202017Assets 2018: $36,557,771Liabilities 2018: $1,675,558Net Assets 2018: $34,882,2132018Assets 2019: $42,359,328Liabilities 2019: $1,571,262Net Assets 2019: $40,788,0662019Assets 2020: $44,804,521Liabilities 2020: $1,580,828Net Assets 2020: $43,223,6932020Assets 2021: $46,216,539Liabilities 2021: $2,030,319Net Assets 2021: $44,186,2202021Assets 2022: $52,027,601Liabilities 2022: $1,665,538Net Assets 2022: $50,362,0632022Assets 2023: $54,022,607Liabilities 2023: $1,441,798Net Assets 2023: $52,580,8092023Assets 2024: $53,812,419Liabilities 2024: $1,155,576Net Assets 2024: $52,656,8432024

Highlighted filing

2013

Assets$28,758,478
Liabilities$7,966,715
Net Assets$20,791,763
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,116,4782010Expenses 2011: $4,782,4022011Expenses 2012: $4,629,7392012Revenue 2013: $6,846,114Expenses 2013: $5,461,385Net Income 2013: $1,384,7292013Revenue 2014: $9,134,489Expenses 2014: $6,131,982Net Income 2014: $3,002,5072014Revenue 2015: $8,733,266Expenses 2015: $5,925,383Net Income 2015: $2,807,8832015Revenue 2016: $10,203,674Expenses 2016: $8,188,093Net Income 2016: $2,015,5812016Revenue 2017: $11,297,481Expenses 2017: $7,754,579Net Income 2017: $3,542,9022017Revenue 2018: $11,794,749Expenses 2018: $8,188,264Net Income 2018: $3,606,4852018Revenue 2019: $13,137,022Expenses 2019: $8,477,557Net Income 2019: $4,659,4652019Revenue 2020: $11,775,505Expenses 2020: $9,798,866Net Income 2020: $1,976,6392020Revenue 2021: $11,273,871Expenses 2021: $10,566,491Net Income 2021: $707,3802021Revenue 2022: $19,876,096Expenses 2022: $11,301,111Net Income 2022: $8,574,9852022Revenue 2023: $11,726,351Expenses 2023: $10,078,932Net Income 2023: $1,647,4192023Revenue 2024: $10,947,183Expenses 2024: $10,932,624Net Income 2024: $14,5592024

Highlighted filing

2013

Revenue$6,846,114
Expenses$5,461,385
Net Income$1,384,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$10,808,989
Mission and Program Overview

Mission

To further the education and training of apprentices & journeypersons.

Sheet metal workers local 104 and bay area training fund is a joint labor-management trust dedicated to provide men and women of the sheet metal industry the highest level of training, skills and knowledge in this trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,237,332$21,239,486▲ $7,002,154
Rtn Earn Endowment Incm Other Fnds$18,298,633$20,791,763▲ $2,493,130
Investments in Publicly Traded Securities$6,325,271$3,961,196▼ $2,364,075
Accounts Receivable$917,492$968,388▲ $50,896
Savings and Temporary Cash Investments$144,605$380,025▲ $235,420
Prepaid Expenses and Deferred Charges$51,528$39,861▼ $11,667
Cash and Non-Interest-Bearing Accounts$492,478$13,043▼ $479,435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,765,822$28,758,478▲ $4,992,656
Other Assets Total$1,597,116$2,156,479▲ $559,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,362,280$7,718,615▲ $2,356,335
Accounts Payable and Accrued Expenses$104,909$248,100▲ $143,191
Total Liabilities$5,467,189$7,966,715▲ $2,499,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,298,633$20,791,763▲ $2,493,130
Total Liabilities and Net Assets / Fund Balance$23,765,822$28,758,478▲ $4,992,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,713,700$6,504,195$22,217,895
Land$5,256,512-$5,256,512
Equipment$269,274$2,021,618$2,290,892
Other Assets Org$2,156,479--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier CamposAdministratorFT$147,774$67,287$215,061
Benjamin RiveraTrng CoordFT$131,731$64,155$195,886
Miguel IbarraTrng CoordFT$131,731$64,155$195,886
Frank CuneoTrng CoordFT$128,551$67,287$195,838
David MillsDay Time InstructorFT$125,842$63,875$189,717

Board Members and Trustees

NameTitle
Bruce WordTrustee
Carl Sanchez JrTrustee
Chad JohnstonTrustee
Dave DiasTrustee
Kevin Van BuskirkTrustee
Mark Van Den HeuvelTrustee
Paul D IrwinTrustee
Richard KoenigTrustee
Rick WernerTrustee
Ronald MitchellTrustee
SEAN E O'DONOGHUETrustee
Steve LopezTrustee
Tom SosineTrustee
Vic TorreanoTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Venesco Consulting INCConsultant-$191,500
Revenue and Support

Revenue Composition

Contributions and Grants
$140,098
Program Service Revenue
$5,912,599
Investment Income
$222,947
Other Revenue
$570,470
All Other Contributions
$44,718
Change in Net Assets
$1,384,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,624,812
Revenue Not Reported on Financial Statements
$221,302
Revenue Not Reported on Form 990
$21,845
Other Revenue Adjustments
$221,302
Total Revenue per Audited Statements
$6,646,657
Total Revenue per Form 990
$6,846,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,790,203
Salaries, Compensation, and Employee Benefits$2,445,362
Grants and Similar Amounts Paid$225,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,517,294$114,205-$1,631,499
Occupancy$923,127$69,483-$992,610
Depreciation Depletion$709,081$53,372-$762,453
Pension Plan Contributions$377,169$28,389-$405,558
Other Employee Benefits$259,914$19,564-$279,478
Grants to Domestic Individuals$225,820--$225,820
Office Expenses$204,503$15,393-$219,896
Fees for Services Other$178,114$13,406-$191,520
Payroll Taxes$119,809$9,018-$128,827
Insurance$119,451$8,991-$128,442
Fees for Services Accounting$92,260$6,944-$99,204
Travel$39,715$2,989-$42,704
Fees for Services Legal$39,201$2,951-$42,152
Conferences and Meetings$20,786$1,565-$22,351
Other Expenses$10,453$786-$11,239
Information Technology$8,701$655-$9,356
Total Functional Expenses$5,094,895$366,490$0$5,461,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,461,385
Expenses per Audited Statements$5,240,083
Total Expenses per Audited Statements$5,240,083
Expenses Not Reported on Financial Statements$221,302
Other Expense Adjustments$221,302
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,846
Fundraising Gross Income$42,846
Gaming Direct Expenses$23,848
Gaming Gross Income$13,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,325$42,846$40,846$2,000
Total Events$132,325$42,846$42,846$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 8B

“Trust does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body before the return was filed. Chairman of the board and co-chairman of the board review the form before it is filed with irs.”

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

“The trustees review and sign the conflict-of-interest policy annually at a board of trustees meeting. Trustees are required to disclose in writing any relationships or interest that could give rise to a conflict. If there is a conflict of interest, the conflicting interest is fully disclosed and documented in writing. The trustee or fiduciary with the conflict of interest is excluded from the discussion and approval of the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. Upon request, the organization makes its governing documents and financial information available to the organization's members.”

Filing and Contact Details

Filer

EIN
94-6138707
Phone
5104839035

Signing Officer

Name
Paul D Irwin
Title
Chairman
Phone
5104839035
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Irwin
Formed
1966
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
0

Preparer

Preparer
Joseph M Thiermann
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer in from merger 1,086,556.”

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Effective january 1, 2013, the sheet metal apprentice & journeymen training fund of monterey, santa cruz and san benito counties merged into the trust. The net transfer into the trust was $1,086,556.”

Financial Statement Notes

PART X, LINE 2:

“The trust's administrator has analyzed the tax positions taken and has concluded that, as of december 31, 2013, 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 it is no longer subject to income tax examinations for the fiscal years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foothill college excess cost reimbursement”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foothill college excess cost reimbursement”

Raw XML AppendixShowing 400 of 722 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DAY TIME INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRNG COORD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089479
IRS990/FundraisingDirectExpensesAmt042846
IRS990/FundraisingGrossIncomeAmt042846
IRS990/GainOrLossGrp/SecuritiesAmt0119773
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt023848
IRS990/GamingGrossIncomeAmt013050
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05901
IRS990/GrantAmt0225820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0225820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0225820
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04015954
IRS990/GrossReceiptsAmt010808989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0655
IRS990/InformationTechnologyGrp/ProgramServicesAmt08701
IRS990/InformationTechnologyGrp/TotalAmt09356
IRS990/InsuranceGrp/ManagementAndGeneralAmt08991
IRS990/InsuranceGrp/ProgramServicesAmt0119451
IRS990/InsuranceGrp/TotalAmt0128442
IRS990/InvestmentIncomeGrp/ExclusionAmt0103174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06325271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03961196
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08525813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014237332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021239486
IRS990/LandBldgEquipCostOrOtherBssAmt029765299
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03896181
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt042572
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042572
IRS990/MissionDesc0TO FURTHER THE EDUCATION AND TRAINING OF APPRENTICES & JOURNEYPERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05362280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07718615
IRS990/NetAssetsOrFundBalancesBOYAmt018298633
IRS990/NetAssetsOrFundBalancesEOYAmt020791763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-10798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-10798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069483
IRS990/OccupancyGrp/ProgramServicesAmt0923127
IRS990/OccupancyGrp/TotalAmt0992610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204503
IRS990/OfficeExpensesGrp/TotalAmt0219896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01597116
IRS990/OtherAssetsTotalGrp/EOYAmt02156479
IRS990/OtherChangesInNetAssetsAmt01086556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279478
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc1AWARDS AND SELECTION CO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2786
IRS990/OtherExpensesGrp/ProgramServicesAmt0212323
IRS990/OtherExpensesGrp/ProgramServicesAmt137174
IRS990/OtherExpensesGrp/ProgramServicesAmt210453
IRS990/OtherExpensesGrp/TotalAmt0228304
IRS990/OtherExpensesGrp/TotalAmt139972
IRS990/OtherExpensesGrp/TotalAmt211239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ETP REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1FOOTHILL COLLEGE EXCESS COST REIM
IRS990/OtherRevenueMiscGrp/Desc2SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1221302
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt251668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1221302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251668
IRS990/OtherRevenueTotalAmt0581268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01517294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119809
IRS990/PayrollTaxesGrp/TotalAmt0128827
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0377169
IRS990/PensionPlanContributionsGrp/TotalAmt0405558
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039861
IRS990/PrincipalOfficerNm0PAUL D IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05676269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05676269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250885
IRS990/PYInvestmentIncomeAmt02458024
IRS990/PYOtherExpensesAmt02357368
IRS990/PYOtherRevenueAmt0223815
IRS990/PYProgramServiceRevenueAmt05358950
IRS990/PYRevenuesLessExpensesAmt03531062
IRS990/PYSalariesCompEmpBnftPaidAmt02021486
IRS990/PYTotalExpensesAmt04629739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08160801
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01384729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06493867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018298633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020791763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE ETP REIMBURSEMENTS SALE OF SUPPLIES FOOTHILL COLLEGE EXCESS COST REIMBURSEMENT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,758,478
Liabilities
$7,966,715
Net assets
$20,791,763
Revenue
$6,846,114
Expenses
$5,461,385
Net income
$1,384,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$1.16$52.7$10.9$10.9$0.01
2023Detailed filing. Detailed filing data is available for this year.$54.0$1.44$52.6$11.7$10.1$1.65
2022Detailed filing. Detailed filing data is available for this year.$52.0$1.67$50.4$19.9$11.3$8.57
2021Detailed filing. Detailed filing data is available for this year.$46.2$2.03$44.2$11.3$10.6$0.71
2020Detailed filing. Detailed filing data is available for this year.$44.8$1.58$43.2$11.8$9.80$1.98
2019Detailed filing. Detailed filing data is available for this year.$42.4$1.57$40.8$13.1$8.48$4.66
2018Detailed filing. Detailed filing data is available for this year.$36.6$1.68$34.9$11.8$8.19$3.61
2017Detailed filing. Detailed filing data is available for this year.$37.2$5.31$31.9$11.3$7.75$3.54
2016Detailed filing. Detailed filing data is available for this year.$33.8$5.54$28.2$10.2$8.19$2.02
2015Detailed filing. Detailed filing data is available for this year.$30.1$4.35$25.8$8.73$5.93$2.81
2014Detailed filing. Detailed filing data is available for this year.$30.0$6.70$23.3$9.13$6.13$3.00
2013Detailed filing. Detailed filing data is available for this year.$28.8$7.97$20.8$6.85$5.46$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$5.47$18.3$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$5.89$14.5$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$6.29$14.4$5.12