Civic Intelligence

Joint Journeymen & Apprentice Training Trust

990 • Fiscal year 2016 • EIN 95-1754117

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
2220 S Hill StLos Angeles, CA 90007

(213) 747-0291

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$198,592

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,930,227

Up $694,017 (+21%) from 2015

Net Assets

Up

$3,782,603

Up $642,003 (+20%) from 2015

Liabilities

Up

$147,624

Up $52,014 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$3,152,742

Up $305,621 (+11%) from 2015

Expenses

Up

$2,516,954

Up $37,527 (+1.5%) from 2015

Net Income

Up

$635,788

Up $268,094 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,288,454Liabilities 2011: $89,844Net Assets 2011: $2,198,6102011Assets 2012: $2,264,399Liabilities 2012: $90,292Net Assets 2012: $2,174,1072012Assets 2013: $2,283,772Liabilities 2013: $84,800Net Assets 2013: $2,198,9722013Assets 2014: $2,868,039Liabilities 2014: $95,133Net Assets 2014: $2,772,9062014Assets 2015: $3,236,210Liabilities 2015: $95,610Net Assets 2015: $3,140,6002015Assets 2016: $3,930,227Liabilities 2016: $147,624Net Assets 2016: $3,782,6032016Assets 2017: $4,554,726Liabilities 2017: $147,566Net Assets 2017: $4,407,1602017Assets 2018: $7,647,070Liabilities 2018: $268,453Net Assets 2018: $7,378,6172018Assets 2019: $16,717,046Liabilities 2019: $6,481,423Net Assets 2019: $10,235,6232019Assets 2020: $25,170,558Liabilities 2020: $12,029,232Net Assets 2020: $13,141,3262020Assets 2021: $27,551,520Liabilities 2021: $12,774,429Net Assets 2021: $14,777,0912021Assets 2022: $29,574,541Liabilities 2022: $11,512,092Net Assets 2022: $18,062,4492022Assets 2023: $32,354,638Liabilities 2023: $10,593,121Net Assets 2023: $21,761,5172023Assets 2024: $35,328,360Liabilities 2024: $9,147,849Net Assets 2024: $26,180,5112024

Highlighted filing

2016

Assets$3,930,227
Liabilities$147,624
Net Assets$3,782,603
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,059,353Expenses 2011: $2,508,367Net Income 2011: -$449,0142011Revenue 2012: $2,259,247Expenses 2012: $2,283,750Net Income 2012: -$24,5032012Revenue 2013: $2,351,587Expenses 2013: $2,326,722Net Income 2013: $24,8652013Revenue 2014: $2,743,906Expenses 2014: $2,169,972Net Income 2014: $573,9342014Revenue 2015: $2,847,121Expenses 2015: $2,479,427Net Income 2015: $367,6942015Revenue 2016: $3,152,742Expenses 2016: $2,516,954Net Income 2016: $635,7882016Revenue 2017: $3,432,839Expenses 2017: $2,884,488Net Income 2017: $548,3512017Revenue 2018: $5,984,695Expenses 2018: $2,967,386Net Income 2018: $3,017,3092018Revenue 2019: $6,378,604Expenses 2019: $3,496,945Net Income 2019: $2,881,6592019Revenue 2020: $6,915,697Expenses 2020: $4,009,356Net Income 2020: $2,906,3412020Revenue 2021: $6,029,144Expenses 2021: $4,391,324Net Income 2021: $1,637,8202021Revenue 2022: $7,608,613Expenses 2022: $4,259,494Net Income 2022: $3,349,1192022Revenue 2023: $8,791,656Expenses 2023: $5,095,386Net Income 2023: $3,696,2702023Revenue 2024: $9,655,814Expenses 2024: $5,256,685Net Income 2024: $4,399,1292024

Highlighted filing

2016

Revenue$3,152,742
Expenses$2,516,954
Net Income$635,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,791,606
Mission and Program Overview

Mission

Provide professional and dedicated apprenticeship training to meet the county's needs for qualified air conditioning and refrigeration personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,140,600$3,782,603▲ $642,003
Investments in Publicly Traded Securities$2,112,120$2,735,300▲ $623,180
Accounts Receivable$405,743$590,457▲ $184,714
Land, Buildings, and Equipment, Net$217,318$302,748▲ $85,430
Cash and Non-Interest-Bearing Accounts$466,722$265,835▼ $200,887
Prepaid Expenses and Deferred Charges$34,307$35,887▲ $1,580
Savings and Temporary Cash Investments$0$0→ $0
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
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
Total Assets$3,236,210$3,930,227▲ $694,017
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,610$147,624▲ $52,014
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,610$147,624▲ $52,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,140,600$3,782,603▲ $642,003
Total Liabilities and Net Assets / Fund Balance$3,236,210$3,930,227▲ $694,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,579$1,086,030$1,343,609
Leasehold Improvements$45,169$282,367$327,536
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis ReyesTraining CoordinatorFT$119,009$79,583$198,592
Rick HatlenDirector of TrainingFT$112,085$82,800$194,885

Board Members and Trustees

NameTitle
Kip BagleyManagement Trustee, Chairman
David MilesManagement Trustee
Ken FloresManagement Trustee
Mike BuongiornoManagement Trustee
Richard J SawhillManagement Trustee
Todd BuchananManagement Trustee
Brandon MortoffUnion Trustee
David GeithUnion Trustee
Don TanakaUnion Trustee
Glenn Santa CruzUnion Trustee
Jim CunninghamUnion Trustee
Tom MortonUnion Trustee
Jack FerraraUnion Trustee, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,462
Program Service Revenue
$2,625,654
Investment Income
$67,686
Other Revenue
$200,940
Change in Net Assets
$635,788

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,152,742
Revenue Not Reported on Form 990
$6,215
Total Revenue per Audited Statements
$3,158,957
Total Revenue per Form 990
$3,152,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,675
Other Expenses$1,093,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,846$38,676$0$773,522
Current Officers, Directors, Trustees, and Key Employees$247,093$13,005$0$260,098
Pension Plan Contributions$185,273$9,751$0$195,024
Occupancy$159,184$8,378$0$167,562
Other Employee Benefits$99,763$5,251-$105,014
Conferences and Meetings$98,159$5,166$0$103,325
Office Expenses$87,672$4,615$0$92,287
Payroll Taxes$85,516$4,501$0$90,017
Depreciation Depletion$66,758$3,514$0$70,272
Insurance$43,987$2,315$0$46,302
Fees for Services Accounting$41,648$2,192-$43,840
Fees for Services Other$28,992$1,526$0$30,518
All Other Expenses$28,184$1,483-$29,667
Fees for Services Legal$19,340$1,018$0$20,358
Information Technology$10,456$550$0$11,006
Other Expenses$8,629$454$0$9,083
Fees for Service Investment Mgmnt Fees$8,447$445$0$8,892
Total Functional Expenses$2,391,106$125,848$0$2,516,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,516,954
Total Expenses per Audited Statements$2,516,954
Total Expenses per Form 990$2,516,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 8B:

“The trust does not have individual committees with authority to act on behalf of the governing body. Part vi, line 11b: the form 990 is reviewed by the director of training and the board of trustees prior to being filed. Part vi, lines 15b: compensation is reviewed and approved by the board of trustees. Hourly wages for the director and coordinator are included in the collective bargaining agreement. Part vi, line 19: all governing documents, conflict of interest policy and financial statements are available to the public upon request at the trust's place of business.”

Filing and Contact Details

Filer

Filer Name
Joint Journeymen & Apprentice
EIN
95-1754117
In Care Of
% LUIS REYES
Phone
2137470291
Address
2220 S HILL ST, LOS ANGELES, CA 90007

Signing Officer

Name
Luis Reyes
Title
Director of Training
Phone
2137470291
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Reyes
Formed
1958
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
77
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kelly W Fox
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Trust and recognize a tax liability if the trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0MANAGEMENT TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0214
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01639078
IRS990/GrossReceiptsAmt04791606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0550
IRS990/InformationTechnologyGrp/ProgramServicesAmt010456
IRS990/InformationTechnologyGrp/TotalAmt011006
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02315
IRS990/InsuranceGrp/ProgramServicesAmt043987
IRS990/InsuranceGrp/TotalAmt046302
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt067472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02112120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02735300
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01368397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302748
IRS990/LandBldgEquipCostOrOtherBssAmt01671145
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01638864
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060120
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060120
IRS990/MissionDesc0PROVIDE PROFESSIONAL AND DEDICATED APPRENTICESHIP TRAINING TO MEET THE COUNTY'S NEEDS FOR QUALIFIED AIR CONDITIONING AND REFRIGERATION PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03140600
IRS990/NetAssetsOrFundBalancesEOYAmt03782603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08378
IRS990/OccupancyGrp/ProgramServicesAmt0159184
IRS990/OccupancyGrp/TotalAmt0167562
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04615
IRS990/OfficeExpensesGrp/ProgramServicesAmt087672
IRS990/OfficeExpensesGrp/TotalAmt092287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105014
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SVS,UTILITIES,ETC
IRS990/OtherExpensesGrp/Desc2BLDG REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3454
IRS990/OtherExpensesGrp/ProgramServicesAmt0303744
IRS990/OtherExpensesGrp/ProgramServicesAmt1114457
IRS990/OtherExpensesGrp/ProgramServicesAmt218958
IRS990/OtherExpensesGrp/ProgramServicesAmt38629
IRS990/OtherExpensesGrp/TotalAmt0319730
IRS990/OtherExpensesGrp/TotalAmt1120481
IRS990/OtherExpensesGrp/TotalAmt219956
IRS990/OtherExpensesGrp/TotalAmt39083
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BOOKS/TRAINING AIDS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2104594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2104594
IRS990/OtherRevenueTotalAmt0200940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773522
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04501
IRS990/PayrollTaxesGrp/ProgramServicesAmt085516
IRS990/PayrollTaxesGrp/TotalAmt090017
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185273
IRS990/PensionPlanContributionsGrp/TotalAmt0195024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035887
IRS990/PrincipalOfficerNm0LUIS REYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CITY AND COUNTY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2NAVFAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02071738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02071738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,930,227
Liabilities
$147,624
Net assets
$3,782,603
Revenue
$3,152,742
Expenses
$2,516,954
Net income
$635,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$9.15$26.2$9.66$5.26$4.40
2023Detailed filing. Detailed filing data is available for this year.$32.4$10.6$21.8$8.79$5.10$3.70
2022Detailed filing. Detailed filing data is available for this year.$29.6$11.5$18.1$7.61$4.26$3.35
2021Detailed filing. Detailed filing data is available for this year.$27.6$12.8$14.8$6.03$4.39$1.64
2020Detailed filing. Detailed filing data is available for this year.$25.2$12.0$13.1$6.92$4.01$2.91
2019Detailed filing. Detailed filing data is available for this year.$16.7$6.48$10.2$6.38$3.50$2.88
2018Detailed filing. Detailed filing data is available for this year.$7.65$0.27$7.38$5.98$2.97$3.02
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.15$4.41$3.43$2.88$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.78$3.15$2.52$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$2.85$2.48$0.37
2014Summary only. Only limited summary data is available for this year.$2.87$0.10$2.77$2.74$2.17$0.57
2013Summary only. Only limited summary data is available for this year.$2.28$0.08$2.20$2.35$2.33$0.02
2012Summary only. Only limited summary data is available for this year.$2.26$0.09$2.17$2.26$2.28$0.02
2011Summary only. Only limited summary data is available for this year.$2.29$0.09$2.20$2.06$2.51$0.45