Civic Intelligence

Sheet Metal Workers Local 104 Apprentice & Journeyman Training Program

990 • Fiscal year 2016 • EIN 94-6138707

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileN/A
1700 Marina BoulevardSan Leandro, CA 94577

(510) 483-9035

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.54x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$232,300

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$33,790,055

Up $3,681,090 (+12%) from 2015

Net Assets

Up

$28,246,603

Up $2,491,248 (+9.7%) from 2015

Liabilities

Up

$5,543,452

Up $1,189,842 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$10,203,674

Up $1,470,408 (+17%) from 2015

Expenses

Up

$8,188,093

Up $2,262,710 (+38%) from 2015

Net Income

Down

$2,015,581

Down $792,302 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$33,790,055
Liabilities$5,543,452
Net Assets$28,246,603
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$10,203,674
Expenses$8,188,093
Net Income$2,015,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$15,167,514
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
Rtn Earn Endowment Incm Other Fnds$25,755,355$28,246,603▲ $2,491,248
Land, Buildings, and Equipment, Net$20,135,995$23,401,396▲ $3,265,401
Investments in Publicly Traded Securities$7,954,123$7,782,245▼ $171,878
Accounts Receivable$1,392,472$1,707,845▲ $315,373
Cash and Non-Interest-Bearing Accounts$329,542$629,054▲ $299,512
Savings and Temporary Cash Investments$249,005$227,213▼ $21,792
Prepaid Expenses and Deferred Charges$47,828$42,302▼ $5,526
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,108,965$33,790,055▲ $3,681,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,202,713$4,044,029▼ $158,684
Other Liabilities$0$1,287,030▲ $1,287,030
Accounts Payable and Accrued Expenses$150,897$212,393▲ $61,496
Total Liabilities$4,353,610$5,543,452▲ $1,189,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,755,355$28,246,603▲ $2,491,248
Total Liabilities and Net Assets / Fund Balance$30,108,965$33,790,055▲ $3,681,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,525,729$8,882,007$26,407,736
Land$5,256,512-$5,256,512
Equipment$619,155$1,689,445$2,308,600
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CuneoAdministratorFT$141,582$90,718$232,300
Brandon R DillTrng CoordFT$125,962$90,718$216,680
Miguel IbarraTrng CoordFT$125,850$90,718$216,568
David G FordahlDaytime InstructorFT$125,809$89,070$214,879
William P PicoInstructorFT$125,809$89,070$214,879

Board Members and Trustees

NameTitle
Brian a MastersTrustee
Chad JohnstonTrustee
Charlie ThrosselTrustee
Dave DiasTrustee
Jim ConwayTrustee
Keith DiasTrustee
Kevin Van BuskirkTrustee
Mark Van Den HeuvelTrustee
Paul D IrwinTrustee
Richard KoenigTrustee
Rick WernerTrustee
SEAN E O'DONOGHUETrustee
Steve LopezTrustee
Tom SosineTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$829,234
Program Service Revenue
$8,540,779
Investment Income
$4,199
Other Revenue
$829,462
All Other Contributions
$50,742
Change in Net Assets
$2,015,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$37,246Cost
Total Noncash Contributions34$37,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,433,357
Revenue Not Reported on Financial Statements
$770,317
Revenue Not Reported on Form 990
$463,468
Other Revenue Adjustments
$737,872
Total Revenue per Audited Statements
$9,896,825
Total Revenue per Form 990
$10,203,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,055,576
Salaries, Compensation, and Employee Benefits$3,704,710
Grants and Similar Amounts Paid$427,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,594$137,655-$2,294,249
Depreciation Depletion$919,817$58,712-$978,529
Pension Plan Contributions$790,102$50,432-$840,534
Occupancy$686,964$43,849-$730,813
Grants to Domestic Individuals$427,807--$427,807
Other Employee Benefits$374,196$23,885-$398,081
Payroll Taxes$161,535$10,311-$171,846
Insurance$121,610$7,762-$129,372
Information Technology$99,212$6,333-$105,545
Fees for Services Other$89,358$5,704-$95,062
Office Expenses$80,808$5,158-$85,966
Fees for Services Accounting$53,867$3,438-$57,305
Conferences and Meetings$44,316$2,829-$47,145
Fees for Services Legal$37,175$2,373-$39,548
Fees for Service Investment Mgmnt Fees$30,498$1,947-$32,445
Other Expenses$20,491$1,308-$21,799
All Other Expenses$19,676$1,256-$20,932
Travel$17,269$1,102-$18,371
Total Functional Expenses$7,722,474$465,619$0$8,188,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,188,093
Expenses per Audited Statements$8,143,449
Total Expenses per Audited Statements$7,405,577
Expenses Not Reported on Financial Statements$44,644
Other Expense Adjustments$12,199
Expenses Not Reported on Form 990$-737,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$37,246
Fundraising Direct Expenses$32,072
Fundraising Gross Income$32,072
Gaming Gross Income$15,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$115,920$32,072$5,153$26,919
Total Events$115,920$32,072$32,072$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability$1,287,030
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 2

“Dave dias and keith dias who serve as trustees of the trust are brothers.”

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 11B

“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

Filer Name
Sheet Metal Workers Local 104
EIN
94-6138707
Phone
5104839035
Address
1700 MARINA BOULEVARD, SAN LEANDRO, CA 94577

Signing Officer

Name
Paul D Irwin
Title
Chairman
Phone
5104839035
Signed
2017-09-05
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
69
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4346
Preparer
Joseph M Thiermann
Phone
9252779100
Supplemental Narrative

Additional Explanations

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.”

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, 2016, 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -12,199.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foothill college excess cost reimbursement 737,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foothill college excess cost reimbursement -737,872.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 12,199.”

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/ActivityOrMissionDesc0SHEET 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125809
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 - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DAYTIME INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRNG COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083848
IRS990/FundraisingDirectExpensesAmt032072
IRS990/FundraisingGrossIncomeAmt032072
IRS990/GainOrLossGrp/SecuritiesAmt0-215102
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt037246
IRS990/GamingGrossIncomeAmt015050
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0694644
IRS990/GrantAmt0427807
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0427807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0427807
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04679420
IRS990/GrossReceiptsAmt015167514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06333
IRS990/InformationTechnologyGrp/ProgramServicesAmt099212
IRS990/InformationTechnologyGrp/TotalAmt0105545
IRS990/InsuranceGrp/ManagementAndGeneralAmt07762
IRS990/InsuranceGrp/ProgramServicesAmt0121610
IRS990/InsuranceGrp/TotalAmt0129372
IRS990/InvestmentIncomeGrp/ExclusionAmt0219301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07954123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07782245
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010571452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020135995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023401396
IRS990/LandBldgEquipCostOrOtherBssAmt033972848
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04894522
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE EDUCATION AND TRAINING OF APPRENTICES & JOURNEYPERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04202713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04044029
IRS990/NetAssetsOrFundBalancesBOYAmt025755355
IRS990/NetAssetsOrFundBalancesEOYAmt028246603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-215102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-215102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-22196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-22196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0475667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043849
IRS990/OccupancyGrp/ProgramServicesAmt0686964
IRS990/OccupancyGrp/TotalAmt0730813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05158
IRS990/OfficeExpensesGrp/ProgramServicesAmt080808
IRS990/OfficeExpensesGrp/TotalAmt085966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398081
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc2AWARDS AND SELECTION CO
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31308
IRS990/OtherExpensesGrp/ProgramServicesAmt01209808
IRS990/OtherExpensesGrp/ProgramServicesAmt1340211
IRS990/OtherExpensesGrp/ProgramServicesAmt241160
IRS990/OtherExpensesGrp/ProgramServicesAmt320491
IRS990/OtherExpensesGrp/TotalAmt01287030
IRS990/OtherExpensesGrp/TotalAmt1361927
IRS990/OtherExpensesGrp/TotalAmt243787
IRS990/OtherExpensesGrp/TotalAmt321799
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01287030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOTHILL COLLEGE EXCESS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0737872
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245421
IRS990/OtherRevenueTotalAmt0851658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02156594
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161535
IRS990/PayrollTaxesGrp/TotalAmt0171846
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0790102
IRS990/PensionPlanContributionsGrp/TotalAmt0840534
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042302
IRS990/PrincipalOfficerNm0PAUL D IRWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08377990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08377990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0323858
IRS990/PYInvestmentIncomeAmt0175364
IRS990/PYOtherExpensesAmt02313648
IRS990/PYOtherRevenueAmt0332476
IRS990/PYProgramServiceRevenueAmt07455178
IRS990/PYRevenuesLessExpensesAmt02807883
IRS990/PYSalariesCompEmpBnftPaidAmt03287877
IRS990/PYTotalExpensesAmt05925383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08733266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02015581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09392437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025755355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028246603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227213

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,790,055
Liabilities
$5,543,452
Net assets
$28,246,603
Revenue
$10,203,674
Expenses
$8,188,093
Net income
$2,015,581
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