Civic Intelligence

Southern California Floor Covering

EIN 95-1996048 • 501(c)5 • Commerce, CA

Profile

To provide training programs required to meet industry needs.

2077 Yates AveCommerce, CA 90040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$981,038

Down $22,341 (-2.2%) from 2018

Liabilities

Down

$19,709

Down $10,129 (-34%) from 2018

Net Assets

Down

$961,329

Down $12,212 (-1.3%) from 2018

Revenue

Up

$849,158

Up $94,348 (+12%) from 2018

Expenses

Up

$861,644

Up $186,122 (+28%) from 2018

Net Income

Down

-$12,486

Down $91,774 (-116%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $381,657Liabilities 2011: $28,758Net Assets 2011: $352,8992011Assets 2012: $469,123Liabilities 2012: $24,482Net Assets 2012: $444,6412012Assets 2013: $463,677Liabilities 2013: $42,441Net Assets 2013: $421,2362013Assets 2014: $451,528Liabilities 2014: $41,136Net Assets 2014: $410,3922014Assets 2015: $523,474Liabilities 2015: $34,143Net Assets 2015: $489,3312015Assets 2016: $623,073Liabilities 2016: $13,076Net Assets 2016: $609,9972016Assets 2017: $909,178Liabilities 2017: $14,744Net Assets 2017: $894,4342017Assets 2018: $1,003,379Liabilities 2018: $29,838Net Assets 2018: $973,5412018Assets 2019: $981,038Liabilities 2019: $19,709Net Assets 2019: $961,3292019

Highlighted filing

2019

Assets$981,038
Liabilities$19,709
Net Assets$961,329

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $367,844Expenses 2011: $523,937Net Income 2011: -$156,0932011Revenue 2012: $592,459Expenses 2012: $500,851Net Income 2012: $91,6082012Revenue 2013: $459,515Expenses 2013: $482,726Net Income 2013: -$23,2112013Revenue 2014: $482,358Expenses 2014: $492,709Net Income 2014: -$10,3512014Revenue 2015: $623,056Expenses 2015: $543,952Net Income 2015: $79,1042015Revenue 2016: $559,412Expenses 2016: $438,619Net Income 2016: $120,7932016Revenue 2017: $839,514Expenses 2017: $555,147Net Income 2017: $284,3672017Revenue 2018: $754,810Expenses 2018: $675,522Net Income 2018: $79,2882018Revenue 2019: $849,158Expenses 2019: $861,644Net Income 2019: -$12,4862019

Highlighted filing

2019

Revenue$849,158
Expenses$861,644
Net Income-$12,486

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$849,158
Mission and Program Overview

Mission

To provide training programs required to meet industry needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$973,541$961,329▼ $12,212
Savings and Temporary Cash Investments$317,890$538,529▲ $220,639
Cash and Non-Interest-Bearing Accounts$387,202$244,053▼ $143,149
Accounts Receivable$254,581$139,830▼ $114,751
Prepaid Expenses and Deferred Charges$23,203$28,684▲ $5,481
Land, Buildings, and Equipment, Net$14,531$23,516▲ $8,985
Investments in Publicly Traded Securities$5,972$6,426▲ $454
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$1,003,379$981,038▼ $22,341
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,838$19,709▼ $10,129
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$29,838$19,709▼ $10,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$973,541$961,329▼ $12,212
Total Liabilities and Net Assets / Fund Balance$1,003,379$981,038▼ $22,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,066$176,881$199,947
Other Land Buildings$0$43,918$43,918
Leasehold Improvements$450$333$783
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,818
Program Service Revenue
$818,729
Investment Income
$10,375
Other Revenue
$4,236
Change in Net Assets
$-12,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,158
Revenue Not Reported on Form 990
$274
Total Revenue per Audited Statements
$849,432
Total Revenue per Form 990
$849,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,568
Other Expenses$373,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$304,592
Occupancy---$132,596
Other Employee Benefits---$127,767
Other Expenses---$56,539
Payroll Taxes---$56,209
Office Expenses---$33,569
Information Technology---$23,550
Fees for Services Other---$15,260
Fees for Services Accounting---$9,841
Depreciation Depletion---$8,405
Travel---$7,232
Insurance---$6,962
Conferences and Meetings---$5,602
Fees for Services Legal---$1,845
Advertising---$1,463
Total Functional Expenses$0$0$0$861,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,644
Total Expenses per Audited Statements$861,644
Total Expenses per Form 990$861,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

THE TRUSTEES ARE SENT A COPY OF THE TAX RETURN AND THEY REVIEW BEFORE SIGNING. PART VI, LINES 15A AND 15B: MEMBERS OF THE BOARD OF TRUSTEES DO NOT RECEIVE COMPENSATION. COMPENSATION PAID TO THE APPRENTICESHIP SCHOOL DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE Fund DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED. PART VI, LINE 19: ALL DOCUMENTS ARE AVAILABLE AT THE STATED ADDRESS.

Filing and Contact Details

Filer

Filer Name
SOUTHERN CALIFORNIA floor covering
EIN
95-1996048
In Care Of
% MATTHEW WEIR
Phone
5626239244
Address
2077 Yates Ave, Commerce, CA 90040

Signing Officer

Name
Matthew Weir
Title
trustee
Phone
5626239244
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Weir
Formed
1953
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
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 FUND and recognize a tax liability if the FUND has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The FUND is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019709
IRS990/AccountsReceivableGrp/BOYAmt0254581
IRS990/AccountsReceivableGrp/EOYAmt0139830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING PROGRAMS REQUIRED TO MEET INDUSTRY NEEDS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt01463
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW WEIR
IRS990/BooksInCareOfDetail/PhoneNum05626239244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02077 YATES AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0commerce
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0387202
IRS990/CashNonInterestBearingGrp/EOYAmt0244053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt05602
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010375
IRS990/CYOtherExpensesAmt0373076
IRS990/CYOtherRevenueAmt04236
IRS990/CYProgramServiceRevenueAmt0818729
IRS990/CYRevenuesLessExpensesAmt0-12486
IRS990/CYSalariesCompEmpBnftPaidAmt0488568
IRS990/CYTotalExpensesAmt0861644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08405
IRS990/Desc0TO PROVIDE TRAINING PROGRAMS REQUIRED TO MEET INDUSTRY NEEDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09841
IRS990/FeesForServicesLegalGrp/TotalAmt01845
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt015260
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ESPARZA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY GRIMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LUIS ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW WEIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt015818
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0849158
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt023550
IRS990/InsuranceGrp/TotalAmt06962
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06426
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023516
IRS990/LandBldgEquipCostOrOtherBssAmt0244648
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING PROGRAMS REQUIRED TO MEET INDUSTRY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0973541
IRS990/NetAssetsOrFundBalancesEOYAmt0961329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0132596
IRS990/OfficeExpensesGrp/TotalAmt033569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127767
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt049082
IRS990/OtherExpensesGrp/TotalAmt121130
IRS990/OtherExpensesGrp/TotalAmt256539
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04236
IRS990/OtherRevenueTotalAmt04236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304592
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt056209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028684
IRS990/PrincipalOfficerNm0MATTHEW WEIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SIGNATORY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NON-SIGNATORY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2APPRENTICESHIP PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010065
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0740826
IRS990/PYRevenuesLessExpensesAmt079288
IRS990/PYSalariesCompEmpBnftPaidAmt0333434
IRS990/PYTotalExpensesAmt0675522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754810
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12486
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0973541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0961329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199947
IRS990ScheduleD/ExpensesSubtotalAmt0861644
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0783
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043918
IRS990ScheduleD/RevenueNotReportedAmt0274
IRS990ScheduleD/RevenueSubtotalAmt0849158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the FUND and recognize a tax liability if the FUND has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The FUND is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023516
IRS990ScheduleD/TotalExpensesPerForm990Amt0861644
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0849158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE SENT A COPY OF THE TAX RETURN AND THEY REVIEW BEFORE SIGNING. PART VI, LINES 15A AND 15B: MEMBERS OF THE BOARD OF TRUSTEES DO NOT RECEIVE COMPENSATION. COMPENSATION PAID TO THE APPRENTICESHIP SCHOOL DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE Fund DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED. PART VI, LINE 19: ALL DOCUMENTS ARE AVAILABLE AT THE STATED ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0see supplemental information
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0see supplemental information
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SC FLOOR COVERING PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SC FLOOR COVERING H&W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SC FLOOR COVERING VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516031409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1956096726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237016818
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/PrimaryActivitiesTxt0PENSION BEN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH BEN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2VACATION BEN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04399 SANTA ANITA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14399 SANTA ANITA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24399 SANTA ANITA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL MONTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL MONTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EL MONTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd291731
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0partnership, corporation or trust: this information is available at the trust office.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0parts iii and iv - identification of related organizations taxable as a
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0555992
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0F/S AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SC FLOOR COVERING PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.