Civic Intelligence

Los Angeles Chapter National Tooling & Machining Association Training Ctr Trust

990 • Fiscal year 2017 • EIN 95-2540850

Mar 01, 2016 to Feb 28, 2017 • Filed on Sep 15, 2017

Organization Profiletrainingcenters.org

View Organization Page

12131 Telegraph Road 2nd FloorSanta Fe Springs, CA 90670

(562) 404-4295

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$156,782

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,978,866

Down $1,579,010 (-13%) from 2016

Net Assets

Down

$6,991,581

Down $1,350,131 (-16%) from 2016

Liabilities

Down

$3,987,285

Down $228,879 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$5,418,078

Down $1,251,196 (-19%) from 2016

Expenses

Down

$6,798,224

Down $1,240,933 (-15%) from 2016

Net Income

Down

-$1,380,146

Down $10,263 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,343,878Liabilities 2011: $391,071Net Assets 2011: $5,952,8072011Assets 2012: $7,219,058Liabilities 2012: $744,955Net Assets 2012: $6,474,1032012Assets 2013: $8,483,674Liabilities 2013: $711,554Net Assets 2013: $7,772,1202013Assets 2014: $14,106,830Liabilities 2014: $4,588,380Net Assets 2014: $9,518,4502014Assets 2015: $14,089,328Liabilities 2015: $4,586,998Net Assets 2015: $9,502,3302015Assets 2016: $12,557,876Liabilities 2016: $4,216,164Net Assets 2016: $8,341,7122016Assets 2017: $10,978,866Liabilities 2017: $3,987,285Net Assets 2017: $6,991,5812017Assets 2018: $10,018,947Liabilities 2018: $3,965,052Net Assets 2018: $6,053,8952018Assets 2019: $8,726,773Liabilities 2019: $3,713,034Net Assets 2019: $5,013,7392019Assets 2020: $10,577,799Liabilities 2020: $3,525,861Net Assets 2020: $7,051,9382020Assets 2021: $10,111,558Liabilities 2021: $3,654,321Net Assets 2021: $6,457,2372021Assets 2022: $9,816,067Liabilities 2022: $3,533,134Net Assets 2022: $6,282,9332022Assets 2023: $7,144,490Liabilities 2023: $989,817Net Assets 2023: $6,154,6732023Assets 2025: $7,340,914Liabilities 2025: $558,306Net Assets 2025: $6,782,6082025

Highlighted filing

2017

Assets$10,978,866
Liabilities$3,987,285
Net Assets$6,991,581
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,504,638Expenses 2011: $6,927,080Net Income 2011: $577,5582011Revenue 2012: $7,298,615Expenses 2012: $6,810,428Net Income 2012: $488,1872012Revenue 2013: $8,740,367Expenses 2013: $7,550,098Net Income 2013: $1,190,2692013Revenue 2014: $9,801,825Expenses 2014: $8,358,579Net Income 2014: $1,443,2462014Revenue 2015: $8,107,399Expenses 2015: $8,465,675Net Income 2015: -$358,2762015Revenue 2016: $6,669,274Expenses 2016: $8,039,157Net Income 2016: -$1,369,8832016Revenue 2017: $5,418,078Expenses 2017: $6,798,224Net Income 2017: -$1,380,1462017Revenue 2018: $5,043,758Expenses 2018: $5,981,444Net Income 2018: -$937,6862018Revenue 2019: $4,232,969Expenses 2019: $5,273,125Net Income 2019: -$1,040,1562019Revenue 2020: $6,244,998Expenses 2020: $4,206,799Net Income 2020: $2,038,1992020Revenue 2021: $3,566,136Expenses 2021: $4,160,837Net Income 2021: -$594,7012021Revenue 2022: $5,418,208Expenses 2022: $5,134,718Net Income 2022: $283,4902022Revenue 2023: $4,006,825Expenses 2023: $4,135,085Net Income 2023: -$128,2602023Revenue 2025: $6,078,103Expenses 2025: $3,888,317Net Income 2025: $2,189,7862025

Highlighted filing

2017

Revenue$5,418,078
Expenses$6,798,224
Net Income-$1,380,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,422,227
Mission and Program Overview

Mission

La/ntma is formed to unite for mutual benefit, protection and improvement such person, firms and corporation as may be engaged in the tool and die industry or in the business of providing service, equipment or materials to said industry. To consider and deal with common intra-industry problems such as those in the production, distribution and employment functions of said industry; to secure cooperative action in advancing the common purpose of said industry; to foster equity and ethics in business usage and to promote activities and methods aimed at enabling said industry to conduct itself with the greatest economy, efficiency and harmony.

To prepare students for careers in manufacturing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,089,163$7,820,232▼ $268,931
Savings and Temporary Cash Investments$4,146,525$2,893,052▼ $1,253,473
Accounts Receivable$115,629$118,658▲ $3,029
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,557,876$10,978,866▼ $1,579,010
Other Assets Total$206,559$146,924▼ $59,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,550,906$3,450,708▼ $100,198
Other Liabilities$564,674$486,948▼ $77,726
Accounts Payable and Accrued Expenses$100,584$49,629▼ $50,955
Total Liabilities$4,216,164$3,987,285▼ $228,879
Net Assets / Fund Balance
Unrestricted Net Assets$8,341,712$6,991,581▼ $1,350,131
Total Net Assets Fund Balance$8,341,712$6,991,581▼ $1,350,131
Total Liabilities and Net Assets / Fund Balance$12,557,876$10,978,866▼ $1,579,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,690,131$1,037,361$5,727,492
Equipment$169,651$3,932,193$4,101,844
Leasehold Improvements$1,418,430$164,551$1,582,981
Land$1,346,312-$1,346,312
Other Land Buildings$195,708$306,810$502,518
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KerwinPresidentFT$156,782$156,782
Regina MarinelloDirector - CampusFT$128,552$128,552
Norma MezaDirector - Financial AidFT$123,398$123,398
James RagaisisDirector - EducationFT$121,518$121,518
Terry KerwinDirector of Admissions & MarketingFT$118,685$118,685
Carey KnutsonDirector - Hr & AccountingFT$110,676$110,676

Board Members and Trustees

NameTitle
Jack BeggsTrustee
Jack FollmanTrustee
Paul SapraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,805
Program Service Revenue
$5,277,472
Investment Income
$9,464
Other Revenue
$110,337
All Other Contributions
$20,805
Change in Net Assets
$-1,380,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,418,078
Revenue Not Reported on Form 990
$34,164
Total Revenue per Audited Statements
$5,452,242
Total Revenue per Form 990
$5,418,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,793,183
Other Expenses$3,005,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,647,114$258,207-$2,905,321
Advertising$798,929$4,988-$803,917
Current Officers, Directors, Trustees, and Key Employees$548,575$54,254-$602,829
Insurance$373,017$40,074-$413,091
Depreciation Depletion$308,923$13,226-$322,149
Payroll Taxes$262,092$22,941-$285,033
Office Expenses$259,269$5,063-$264,332
Fees for Services Other$88,755$105,154-$193,909
Other Expenses$133,950$29,458-$163,408
Interest$136,638$8,029-$144,667
All Other Expenses$83,816$13,363-$97,179
Travel$14,890$7,033-$21,923
Total Functional Expenses$6,226,071$572,153$0$6,798,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,802,373
Expenses per Audited Statements$6,798,224
Total Expenses per Form 990$6,798,224
Expenses Not Reported on Form 990$4,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,149
Fundraising Gross Income$1,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$406,717
Unearned Revenue$74,821
Other Accrued Liabilities$5,410
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of trustees and the executive directors (management) of the organization review a draft of the form 990 in its entirety, including california required forms, and approve the filing before the electronic submission is completed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed at least annually during board of trustee and management meeting. Issues are addressed as they arise through monitoring by management and the board of trustees..”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the president is reviewed and approved by the board of trustees using comparable data as well as performance metrics.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Los Angeles Chapter National Tooling &
EIN
95-2540850
Phone
5624044295
Address
12131 Telegraph Road 2nd Floor, Santa Fe Springs, CA 90670

Signing Officer

Name
Jack Beggs
Title
Trustee
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Beggs
Formed
1968
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
71

Preparer

Firm
Clark & Company
Address
2223 East Wellington Avenue Ste 320, Santa Ana, CA 92701
Preparer
Emily R Banks
Phone
7149728555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue code, respectively. Accordingly, no provision for income taxes has been recorded.the organization recognizes the financial statement benefits of tax positions, such as its filing status as tax-exempt, only after determining that the relevant tax authority would more likely than not, sustain the positions following an audit. The organization is subject to potential income tax audist on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $4149”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $4149”

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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/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - HR & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ADMISSIONS & MARKETING
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IRS990/InsuranceGrp/TotalAmt0413091
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08029
IRS990/InterestGrp/ProgramServicesAmt0136638
IRS990/InterestGrp/TotalAmt0144667
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05440915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08089163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07820232
IRS990/LandBldgEquipCostOrOtherBssAmt013261147
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NTMA TRAINING CENTERS PREPARE STUDENTS FOR CAREERS IN MANUFACTURING. WE PROVIDE A POSITIVE AND COMPREHENSIVE LEARNING ENVIRONMENT THAT ENABLES FACULTY AND STAFF TO DELIVER ELITE MACHINIIST TRAINING IN A QUICK TIME FRAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03550906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03450708
IRS990/NetAssetsOrFundBalancesBOYAmt08341712
IRS990/NetAssetsOrFundBalancesEOYAmt06991581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259269
IRS990/OfficeExpensesGrp/TotalAmt0264332
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0206559
IRS990/OtherAssetsTotalGrp/EOYAmt0146924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329458
IRS990/OtherExpensesGrp/ProgramServicesAmt0205993
IRS990/OtherExpensesGrp/ProgramServicesAmt1199637
IRS990/OtherExpensesGrp/ProgramServicesAmt2164473
IRS990/OtherExpensesGrp/ProgramServicesAmt3133950
IRS990/OtherExpensesGrp/TotalAmt0209696
IRS990/OtherExpensesGrp/TotalAmt1203363
IRS990/OtherExpensesGrp/TotalAmt2167407
IRS990/OtherExpensesGrp/TotalAmt3163408
IRS990/OtherLiabilitiesGrp/BOYAmt0564674
IRS990/OtherLiabilitiesGrp/EOYAmt0486948
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113086
IRS990/OtherRevenueTotalAmt0113086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02647114
IRS990/OtherSalariesAndWagesGrp/TotalAmt02905321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262092
IRS990/PayrollTaxesGrp/TotalAmt0285033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACK BEGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05277472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05277472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013682
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03742841
IRS990/PYOtherRevenueAmt0100469
IRS990/PYProgramServiceRevenueAmt06423935
IRS990/PYRevenuesLessExpensesAmt0-1369883
IRS990/PYSalariesCompEmpBnftPaidAmt04296316
IRS990/PYTotalExpensesAmt08039157
IRS990/PYTotalRevenueAmt06669274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1380146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05400022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04146525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02893052
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04690131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05727492
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03932193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04101844
IRS990ScheduleD/ExpensesNotReportedAmt04149
IRS990ScheduleD/ExpensesSubtotalAmt06798224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01346312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01418430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01582981
IRS990ScheduleD/OtherExpensesIncludedAmt04149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherRevenueAmt04149
IRS990ScheduleD/RevenueNotReportedAmt034164
IRS990ScheduleD/RevenueSubtotalAmt05418078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFITS OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT, SUSTAIN THE POSITIONS FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDIST ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $4149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $4149
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07820232
IRS990ScheduleD/TotalExpensesPerForm990Amt06798224
IRS990ScheduleD/TotalLiabilityAmt0486948
IRS990ScheduleD/TotalRevenuePerForm990Amt05418078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05452242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06802373
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS RECEIVE WRITTEN NOTIFICATION OF ALL SCHOOL POLICIES DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,978,866
Liabilities
$3,987,285
Net assets
$6,991,581
Revenue
$5,418,078
Expenses
$6,798,224
Net income
-$1,380,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.56$6.78$6.08$3.89$2.19
2023Summary only. Only limited summary data is available for this year.$7.14$0.99$6.15$4.01$4.14$0.13
2022Summary only. Only limited summary data is available for this year.$9.82$3.53$6.28$5.42$5.13$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.65$6.46$3.57$4.16$0.59
2020Summary only. Only limited summary data is available for this year.$10.6$3.53$7.05$6.24$4.21$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$3.71$5.01$4.23$5.27$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.97$6.05$5.04$5.98$0.94
2017Detailed filing. Detailed filing data is available for this year.$11.0$3.99$6.99$5.42$6.80$1.38
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.22$8.34$6.67$8.04$1.37
2015Summary only. Only limited summary data is available for this year.$14.1$4.59$9.50$8.11$8.47$0.36
2014Summary only. Only limited summary data is available for this year.$14.1$4.59$9.52$9.80$8.36$1.44
2013Summary only. Only limited summary data is available for this year.$8.48$0.71$7.77$8.74$7.55$1.19
2012Summary only. Only limited summary data is available for this year.$7.22$0.74$6.47$7.30$6.81$0.49
2011Summary only. Only limited summary data is available for this year.$6.34$0.39$5.95$7.50$6.93$0.58