Civic Intelligence

Cement Masons Apprenticeship & Training

990 • Fiscal year 2021 • EIN 94-6428343

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 29, 2022

Organization ProfileN/A
1600 Harbor Bay Parkway No 200Alameda, CA 94502

(707) 864-3300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$169,216

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.8%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,681,222

Up $1,107,628 (+8.8%) from 2020

Net Assets

Up

$13,502,120

Up $955,999 (+7.6%) from 2020

Liabilities

Up

$179,102

Up $151,629 (+552%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$2,689,081

Up $30,333 (+1.1%) from 2020

Expenses

Up

$1,540,595

Up $208,167 (+16%) from 2020

Net Income

Down

$1,148,486

Down $177,834 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,526,439Liabilities 2011: $81,614Net Assets 2011: $5,444,8252011Assets 2012: $5,887,171Liabilities 2012: $20,058Net Assets 2012: $5,867,1132012Assets 2013: $6,077,865Liabilities 2013: $13,109Net Assets 2013: $6,064,7562013Assets 2014: $6,584,508Liabilities 2014: $15,363Net Assets 2014: $6,569,1452014Assets 2015: $7,142,534Liabilities 2015: $16,723Net Assets 2015: $7,125,8112015Assets 2016: $7,963,448Liabilities 2016: $62,572Net Assets 2016: $7,900,8762016Assets 2017: $8,702,642Liabilities 2017: $54,464Net Assets 2017: $8,648,1782017Assets 2018: $9,688,392Liabilities 2018: $60,776Net Assets 2018: $9,627,6162018Assets 2019: $11,147,369Liabilities 2019: $149,005Net Assets 2019: $10,998,3642019Assets 2020: $12,573,594Liabilities 2020: $27,473Net Assets 2020: $12,546,1212020Assets 2021: $13,681,222Liabilities 2021: $179,102Net Assets 2021: $13,502,1202021Assets 2022: $14,216,242Liabilities 2022: $104,874Net Assets 2022: $14,111,3682022Assets 2023: $18,096,070Liabilities 2023: $102,196Net Assets 2023: $17,993,8742023Assets 2024: $17,434,348Liabilities 2024: $16,160Net Assets 2024: $17,418,1882024

Highlighted filing

2021

Assets$13,681,222
Liabilities$179,102
Net Assets$13,502,120
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $947,5592011Expenses 2012: $936,4512012Expenses 2013: $1,005,7942013Revenue 2014: $1,413,090Expenses 2014: $1,010,349Net Income 2014: $402,7412014Revenue 2015: $1,703,958Expenses 2015: $1,017,866Net Income 2015: $686,0922015Revenue 2016: $1,954,466Expenses 2016: $1,286,017Net Income 2016: $668,4492016Revenue 2017: $2,050,658Expenses 2017: $1,275,548Net Income 2017: $775,1102017Revenue 2018: $2,410,143Expenses 2018: $1,296,487Net Income 2018: $1,113,6562018Revenue 2019: $2,508,365Expenses 2019: $1,379,123Net Income 2019: $1,129,2422019Revenue 2020: $2,658,748Expenses 2020: $1,332,428Net Income 2020: $1,326,3202020Revenue 2021: $2,689,081Expenses 2021: $1,540,595Net Income 2021: $1,148,4862021Revenue 2022: $2,600,196Expenses 2022: $1,349,529Net Income 2022: $1,250,6672022Revenue 2023: $2,455,336Expenses 2023: $1,636,184Net Income 2023: $819,1522023Revenue 2024: $5,075,695Expenses 2024: $1,184,408Net Income 2024: $3,891,2872024

Highlighted filing

2021

Revenue$2,689,081
Expenses$1,540,595
Net Income$1,148,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$2,689,081
Mission and Program Overview

Mission

NONE

Provide apprenticeship training to eligible participants covered by collective bargaining agreements

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,546,121$13,502,120▲ $955,999
Cash and Non-Interest-Bearing Accounts$5,822,599$6,945,769▲ $1,123,170
Investments in Publicly Traded Securities$4,144,856$4,239,948▲ $95,092
Land, Buildings, and Equipment, Net$2,023,808$1,923,465▼ $100,343
Accounts Receivable$267,036$283,450▲ $16,414
Prepaid Expenses and Deferred Charges$49,671$49,671→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,573,594$13,681,222▲ $1,107,628
Other Assets Total$265,624$238,919▼ $26,705
Liabilities
Accounts Payable and Accrued Expenses$27,473$179,102▲ $151,629
Total Liabilities$27,473$179,102▲ $151,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,546,121$13,502,120▲ $955,999
Total Liabilities and Net Assets / Fund Balance$12,573,594$13,681,222▲ $1,107,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,827$764,731$1,959,558
Leasehold Improvements$728,638$505,104$1,233,742
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Greg LevyCo ChairmanPT$147,641$147,641

Board Members and Trustees

NameTitle
Brian GardnerChairman
Andrew VasconiTrustee
Chester MurphyTrustee
Cody BikTrustee
Jeff PattonTrustee
Jenna CarlsonTrustee
Jerry ZamoraTrustee
Shawn BarnesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,515,408
Investment Income
$173,673
Other Revenue
$0
Change in Net Assets
$1,148,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,029
Total Revenue per Audited Statements
$2,617,052
Total Revenue per Form 990
$2,689,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,347,491
Depreciation Depletion---$107,969
Fees for Services Management---$66,662
Fees for Services Legal---$14,710
Fees for Services Accounting---$1,939
Office Expenses---$1,824
Total Functional Expenses$0$0$0$1,540,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,595
Total Expenses per Audited Statements$1,540,595
Total Expenses per Form 990$1,540,595
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
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
No
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The fund designated control over management duties to the administrator, the northern california cement masons funds administration inc.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the trustees.”

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

“The trustees designate the administrator to review the form 990 before it is filed.”

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

“The entity regularly and consistently montiors and enforces compliance with the conflict of interest policy during board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cement Masons Apprenticeship & Training
EIN
94-6428343
Phone
7078643300
Address
1600 HARBOR BAY PARKWAY NO 200, ALAMEDA, CA 94502

Signing Officer

Name
Greg Levy
Title
Trustee
Phone
7078643300
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Levy
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees assumes responsibility for overseeing the audit of the organizations financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01923465
IRS990ScheduleD/TotalExpensesPerForm990Amt01540595
IRS990ScheduleD/TotalRevenuePerForm990Amt02689081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02617052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540595
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0116123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1113942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CODY BIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF PATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166148
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DESIGNATED CONTROL OVER MANAGEMENT DUTIES TO THE ADMINISTRATOR, THE NORTHERN CALIFORNIA CEMENT MASONS FUNDS ADMINISTRATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES DESIGNATE THE ADMINISTRATOR TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY REGULARLY AND CONSISTENTLY MONTIORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0941583754
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE ADMINSTRATIVE SERVICES FOR RELATED FUNDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE NORTHERN CALIFORNIA CEMENT MASONS FUNDS ADMINISTRATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01600 HARBOR BAY PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALAMEDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEMENT MASONS PENSION TRUST FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CEMENT MASONS VACATIONHOLIDAY TRUST FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CEMENT MASONS HEALTH AND WELFARE TRUST FUND FOR NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946277669
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946108055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2941291152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE VACATION/HOLIDAY BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE HEALTH AND WELFARE BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 HARBOR BAY PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 HARBOR BAY PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21600 HARBOR BAY PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012573594
IRS990/TotalAssetsEOYAmt013681222
IRS990/TotalAssetsGrp/BOYAmt012573594
IRS990/TotalAssetsGrp/EOYAmt013681222
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027473
IRS990/TotalLiabilitiesEOYAmt0179102
IRS990/TotalLiabilitiesGrp/BOYAmt027473
IRS990/TotalLiabilitiesGrp/EOYAmt0179102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012546121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013502120
IRS990/TotalOtherCompensationAmt0127671
IRS990/TotalProgramServiceRevenueAmt02515408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0173673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02515408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02689081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012573594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013681222
IRS990/TotReportableCompRltdOrgAmt0355334

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,681,222
Liabilities
$179,102
Net assets
$13,502,120
Revenue
$2,689,081
Expenses
$1,540,595
Net income
$1,148,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.02$17.4$5.08$1.18$3.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.10$18.0$2.46$1.64$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.10$14.1$2.60$1.35$1.25
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.18$13.5$2.69$1.54$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.03$12.5$2.66$1.33$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.15$11.0$2.51$1.38$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.06$9.63$2.41$1.30$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.05$8.65$2.05$1.28$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.06$7.90$1.95$1.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.02$7.13$1.70$1.02$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.02$6.57$1.41$1.01$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.06$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.02$5.87$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.08$5.44$0.95