Civic Intelligence

The Tile Industry Health & Welfare Fund

990 • Fiscal year 2013 • EIN 95-1734798

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileN/A

View Organization Page

1050 Lakes DrSuite 12091790

(626) 646-1075

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$15,594,559

Down $268,007 (-1.7%) from 2012

Net Assets

Down

$10,457,123

Down $1,064,547 (-9.2%) from 2012

Liabilities

Up

$5,137,436

Up $796,540 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

$5,809,955

No earlier filing loaded for comparison.

Expenses

Up

$6,903,752

Up $495,214 (+7.7%) from 2012

Net Income

-$1,093,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $16,559,727Liabilities 2010: $3,770,809Net Assets 2010: $12,788,9182010Assets 2011: $15,772,602Liabilities 2011: $3,140,864Net Assets 2011: $12,631,7382011Assets 2012: $15,862,566Liabilities 2012: $4,340,896Net Assets 2012: $11,521,6702012Assets 2013: $15,594,559Liabilities 2013: $5,137,436Net Assets 2013: $10,457,1232013Assets 2014: $13,087,676Liabilities 2014: $3,338,273Net Assets 2014: $9,749,4032014Assets 2015: $12,534,730Liabilities 2015: $4,165,052Net Assets 2015: $8,369,6782015Assets 2016: $16,169,499Liabilities 2016: $6,269,632Net Assets 2016: $9,899,8672016Assets 2017: $16,995,838Liabilities 2017: $5,847,248Net Assets 2017: $11,148,5902017Assets 2018: $18,066,846Liabilities 2018: $5,461,683Net Assets 2018: $12,605,1632018Assets 2019: $21,874,304Liabilities 2019: $7,018,127Net Assets 2019: $14,856,1772019Assets 2020: $23,914,235Liabilities 2020: $6,743,067Net Assets 2020: $17,171,1682020Assets 2021: $25,271,628Liabilities 2021: $6,739,201Net Assets 2021: $18,532,4272021Assets 2022: $23,105,569Liabilities 2022: $5,641,464Net Assets 2022: $17,464,1052022Assets 2023: $23,652,759Liabilities 2023: $6,845,764Net Assets 2023: $16,806,9952023Assets 2024: $24,539,331Liabilities 2024: $8,248,860Net Assets 2024: $16,290,4712024

Highlighted filing

2013

Assets$15,594,559
Liabilities$5,137,436
Net Assets$10,457,123
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,929,566Expenses 2010: $6,167,510Net Income 2010: $762,0562010Expenses 2011: $5,043,5832011Expenses 2012: $6,408,5382012Revenue 2013: $5,809,955Expenses 2013: $6,903,752Net Income 2013: -$1,093,7972013Revenue 2014: $5,363,861Expenses 2014: $5,796,184Net Income 2014: -$432,3232014Revenue 2015: $5,514,312Expenses 2015: $6,870,220Net Income 2015: -$1,355,9082015Revenue 2016: $10,831,148Expenses 2016: $9,337,030Net Income 2016: $1,494,1182016Revenue 2017: $10,571,841Expenses 2017: $9,408,337Net Income 2017: $1,163,5042017Revenue 2018: $9,771,266Expenses 2018: $8,246,258Net Income 2018: $1,525,0082018Revenue 2019: $11,884,649Expenses 2019: $10,172,123Net Income 2019: $1,712,5262019Revenue 2020: $12,178,177Expenses 2020: $10,270,762Net Income 2020: $1,907,4152020Revenue 2021: $11,688,223Expenses 2021: $9,924,051Net Income 2021: $1,764,1722021Revenue 2022: $9,451,924Expenses 2022: $9,522,687Net Income 2022: -$70,7632022Revenue 2023: $9,341,917Expenses 2023: $10,255,752Net Income 2023: -$913,8352023Revenue 2024: $10,652,967Expenses 2024: $11,322,865Net Income 2024: -$669,8982024

Highlighted filing

2013

Revenue$5,809,955
Expenses$6,903,752
Net Income-$1,093,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$21,393,624
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,007,339$12,469,507▲ $462,168
Rtn Earn Endowment Incm Other Fnds$11,521,670$10,457,123▼ $1,064,547
Savings and Temporary Cash Investments$3,401,857$2,587,308▼ $814,549
Accounts Receivable$453,823$533,228▲ $79,405
Prepaid Expenses and Deferred Charges$12,262$10,136▼ $2,126
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-12,715$-5,620▲ $7,095
Total Assets$15,862,566$15,594,559▼ $268,007
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,307,680$5,113,647▲ $805,967
Accounts Payable and Accrued Expenses$33,216$23,789▼ $9,427
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,340,896$5,137,436▲ $796,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,521,670$10,457,123▼ $1,064,547
Total Liabilities and Net Assets / Fund Balance$15,862,566$15,594,559▼ $268,007
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Chad BoggioTrustee
Chris SchraderTrustee
George BallantyneTrustee
Joel RehomeTrustee
Loren RuckerTrustee
Pete GerberTrustee
Refugio PinedoTrustee
Stephen PersonTrustee
Vivian GallupTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benesys AdministratorsContract Admin.-$115,104
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,231,870
Investment Income
$565,823
Other Revenue
$12,262
Change in Net Assets
$-1,093,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,809,955
Revenue Not Reported on Form 990
$29,250
Total Revenue per Audited Statements
$5,839,205
Total Revenue per Form 990
$5,809,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,432
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---$6,533,320
Fees for Services Management---$115,104
Fees for Services Accounting---$55,920
Office Expenses---$53,643
Fees for Services Other---$45,600
Fees for Service Investment Mgmnt Fees---$43,328
Fees for Services Legal---$37,866
Insurance---$17,692
Conferences and Meetings---$1,279
Total Functional Expenses$0$0$0$6,903,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,903,752
Total Expenses per Audited Statements$6,903,752
Total Expenses per Form 990$6,903,752
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$4,489,830
Employer Remittance Difference$357,805
Due to Affiliates, Net$266,012
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-1734798
In Care Of
% BARRY OSHAROW
Phone
6266461075

Signing Officer

Name
Chad Boggio
Title
Trustee
Phone
6266461075
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Boggio
Formed
1960
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1; PART III, LINES 1 AND 4:

“THE TILE INDUSTRY HEALTH AND WELFARE FUND IS A MULTIEMPLOYER, DEFINED BENEFIT WELFARE PLAN PROVIDING MEDICAL-HOSPITAL, DENTAL, PRESCRIPTION, VISION, DEATH AND ACCIDENTAL DEATH AND DISMEMBERMENT, AND DISABILITY BENEFITS TO PARTICIPANTS. PART I, LINE 5; PART V, LINES 2A AND 2B: THE PLAN HAS NO STATUTORY EMPLOYEES, HOWEVER, FORMS W-2/W-3 WERE FILED FOR PLAN PARTICIPANTS PAID SELF-FUNDED DISABILITY BENEFITS. PART VI, LINE 11b: THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AND UPON APPROVAL, DESIGNATES AND AUTHORIZES AN INDIVIDUAL TO SIGN THE RETURN. PART VI, LINE 12C: The Board of Trustees has adopted a set of policies and procedures to monitor and comply with the conflict of interest policy. PART VI, LINE 19: THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VII, SECTION A - COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES: The payroll information for trustees employed by a tax-exempt organization is not available at the Administrative Office and is properly reported on the organization's annual payroll tax returns and Form 990. If you have specific questions, please contact the Administrative Office.”

Financial Statement Notes

part X, line 2:

“The PLAN has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the PLAN has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Certain prior years information returns filed by the Plan are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 436 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt053643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04307680
IRS990/OtherLiabilitiesGrp/EOYAmt05113647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012262
IRS990/OtherRevenueTotalAmt012262
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010136
IRS990/PrincipalOfficerNm0CHAD BOGGIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEES SELF-PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTORS COVERAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05015351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05015351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06033137
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04696772
IRS990/PYRevenuesLessExpensesAmt0-1375403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06408538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05033135
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1093797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011521670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010457123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03401857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02587308
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06903752
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04489830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1357805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2266012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYER REMITTANCE DIFFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES, NET
IRS990ScheduleD/RevenueNotReportedAmt029250
IRS990ScheduleD/RevenueSubtotalAmt05809955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The PLAN has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the PLAN has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Certain prior years information returns filed by the Plan are subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt06903752
IRS990ScheduleD/TotalLiabilityAmt05113647
IRS990ScheduleD/TotalRevenuePerForm990Amt05809955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05839205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06903752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TILE INDUSTRY HEALTH AND WELFARE FUND IS A MULTIEMPLOYER, DEFINED BENEFIT WELFARE PLAN PROVIDING MEDICAL-HOSPITAL, DENTAL, PRESCRIPTION, VISION, DEATH AND ACCIDENTAL DEATH AND DISMEMBERMENT, AND DISABILITY BENEFITS TO PARTICIPANTS. PART I, LINE 5; PART V, LINES 2A AND 2B: THE PLAN HAS NO STATUTORY EMPLOYEES, HOWEVER, FORMS W-2/W-3 WERE FILED FOR PLAN PARTICIPANTS PAID SELF-FUNDED DISABILITY BENEFITS. PART VI, LINE 11b: THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AND UPON APPROVAL, DESIGNATES AND AUTHORIZES AN INDIVIDUAL TO SIGN THE RETURN. PART VI, LINE 12C: The Board of Trustees has adopted a set of policies and procedures to monitor and comply with the conflict of interest policy. PART VI, LINE 19: THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VII, SECTION A - COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES: The payroll information for trustees employed by a tax-exempt organization is not available at the Administrative Office and is properly reported on the organization's annual payroll tax returns and Form 990. If you have specific questions, please contact the Administrative Office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1; PART III, LINES 1 AND 4:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SEE PART VII
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TILE INDUSTRY RETIREMENT SAVINGS TR FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956118656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMP. BEN. PL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101050 LAKES DR STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WEST COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091790
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS NOT CURRENTLY AVAILABLE AT THE ADMINISTRATIVE OFFICE. IF YOU HAVE SPECIFIC QUESTIONS, PLEASE CONTACT THE ADMINISTRATIVE OFFICE AND THEY WILL DO THEIR BEST TO ASSIST YOU.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III AND PART IV - LIST OF CONTRIBUTING EMPLOYER:
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015862566
IRS990/TotalAssetsEOYAmt015594559
IRS990/TotalAssetsGrp/BOYAmt015862566
IRS990/TotalAssetsGrp/EOYAmt015594559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt06903752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04340896
IRS990/TotalLiabilitiesEOYAmt05137436
IRS990/TotalLiabilitiesGrp/BOYAmt04340896
IRS990/TotalLiabilitiesGrp/EOYAmt05137436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011521670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010457123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05231870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0565823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05244132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05809955
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015862566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015594559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,594,559
Liabilities
$5,137,436
Net assets
$10,457,123
Revenue
$5,809,955
Expenses
$6,903,752
Net income
-$1,093,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$8.25$16.3$10.7$11.3$0.67
2023Detailed filing. Detailed filing data is available for this year.$23.7$6.85$16.8$9.34$10.3$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$5.64$17.5$9.45$9.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$25.3$6.74$18.5$11.7$9.92$1.76
2020Detailed filing. Detailed filing data is available for this year.$23.9$6.74$17.2$12.2$10.3$1.91
2019Detailed filing. Detailed filing data is available for this year.$21.9$7.02$14.9$11.9$10.2$1.71
2018Detailed filing. Detailed filing data is available for this year.$18.1$5.46$12.6$9.77$8.25$1.53
2017Detailed filing. Detailed filing data is available for this year.$17.0$5.85$11.1$10.6$9.41$1.16
2016Detailed filing. Detailed filing data is available for this year.$16.2$6.27$9.90$10.8$9.34$1.49
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.17$8.37$5.51$6.87$1.36
2014Detailed filing. Detailed filing data is available for this year.$13.1$3.34$9.75$5.36$5.80$0.43
2013Detailed filing. Detailed filing data is available for this year.$15.6$5.14$10.5$5.81$6.90$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.34$11.5$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$3.14$12.6$5.04
2010Summary only. Only limited summary data is available for this year.$16.6$3.77$12.8$6.93$6.17$0.76