Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-2540850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$8,726,773
Down $1,292,174 (-13%) from 2018
Net Assets
Down$5,013,739
Down $1,040,156 (-17%) from 2018
Liabilities
Down$3,713,034
Down $252,018 (-6.4%) from 2018
Revenue
Down$4,232,969
Down $810,789 (-16%) from 2018
Expenses
Down$5,273,125
Down $708,319 (-12%) from 2018
Net Income
Down-$1,040,156
Down $102,470 (-11%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,684,354 | $7,375,114 | ▼ $309,240 |
| Savings and Temporary Cash Investments | $2,055,715 | $1,062,764 | ▼ $992,951 |
| Accounts Receivable | $137,399 | $131,894 | ▼ $5,505 |
| 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 | $10,018,947 | $8,726,773 | ▼ $1,292,174 |
| Other Assets Total | $141,479 | $157,001 | ▲ $15,522 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,345,890 | $3,236,699 | ▼ $109,191 |
| Other Liabilities | $494,534 | $399,121 | ▼ $95,413 |
| Accounts Payable and Accrued Expenses | $124,628 | $77,214 | ▼ $47,414 |
| Total Liabilities | $3,965,052 | $3,713,034 | ▼ $252,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,053,895 | $5,013,739 | ▼ $1,040,156 |
| Total Net Assets Fund Balance | $6,053,895 | $5,013,739 | ▼ $1,040,156 |
| Total Liabilities and Net Assets / Fund Balance | $10,018,947 | $8,726,773 | ▼ $1,292,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,396,413 | $1,331,079 | $5,727,492 |
| Equipment | $135,811 | $4,062,594 | $4,198,405 |
| Leasehold Improvements | $1,341,394 | $248,400 | $1,589,794 |
| Land | $1,346,312 | - | $1,346,312 |
| Other Land Buildings | $155,184 | $447,597 | $602,781 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norma Meza | Director - Financial Aid | FT | $119,786 | $119,786 |
| Carey Knutson | Director - Hr & Accounting | FT | $111,601 | $111,601 |
| Steve Bui | Instructor | FT | $104,689 | $104,689 |
| Name | Title |
|---|---|
| Jack Follman | Trustee |
| Jonathan Dochterman | Trustee |
| Paul Sapra | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,696,449 |
| Salaries, Compensation, and Employee Benefits | $2,576,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,027,430 | $120,253 | - | $2,147,683 |
| Advertising | $851,848 | - | - | $851,848 |
| Depreciation Depletion | $317,341 | $10,763 | - | $328,104 |
| Insurance | $275,445 | $23,662 | - | $299,107 |
| Current Officers, Directors, Trustees, and Key Employees | $145,774 | $85,613 | - | $231,387 |
| Office Expenses | $197,215 | $4,668 | - | $201,883 |
| Payroll Taxes | $181,777 | $15,829 | - | $197,606 |
| Fees for Services Other | $72,897 | $88,775 | - | $161,672 |
| Interest | $128,141 | $7,533 | - | $135,674 |
| Other Expenses | $85,328 | $10,762 | - | $96,090 |
| All Other Expenses | $51,938 | $24,596 | - | $76,534 |
| Travel | $3,251 | $514 | - | $3,765 |
| Total Functional Expenses | $4,866,020 | $407,105 | $0 | $5,273,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll and Benefits | $186,493 |
| Unearned Revenue | $172,628 |
| Legal Settlement Payable | $40,000 |
“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.”
“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.”
“These documents are provided upon written request.”
“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 audits 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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131894 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE STUDENTS FOR CAREERS IN MANUFACTURING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 851848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 851848 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 22710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carey Knutson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624044295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12131 Telegraph Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90670 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231387 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2860 |
| IRS990/CYOtherExpensesAmt | 0 | 2696449 |
| IRS990/CYOtherRevenueAmt | 0 | 108680 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4098719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1040156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2576676 |
| IRS990/CYTotalExpensesAmt | 0 | 5273125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4232969 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 317341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 328104 |
| IRS990/Desc | 0 | Provide technical training leading to the employement and retraining of approximately 250 students per year for the tooling and machining industry in southern california through receipt of state and federal grants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4866020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161672 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK FOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SAPRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN DOCHTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAREY KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Bui |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - FINANCIAL AID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - HR & ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Instructor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4232969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 275445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 299107 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128141 |
| IRS990/InterestGrp/TotalAmt | 0 | 135674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6089670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7684354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7375114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13464784 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3345890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3236699 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6053895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5013739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 494534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 399121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108680 |
| IRS990/OtherRevenueTotalAmt | 0 | 108680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2027430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2147683 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN DOCHTERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FOR PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4098719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4098719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4334 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2965248 |
| IRS990/PYOtherRevenueAmt | 0 | 114859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4794628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -937686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3016196 |
| IRS990/PYTotalExpensesAmt | 0 | 5981444 |
| IRS990/PYTotalRevenueAmt | 0 | 5043758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1040156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4215305 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2055715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1062764 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4396413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1331079 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5727492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4062594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4198405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1346312 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1346312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1341394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 248400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1589794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 155184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 447597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 602781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 186493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 172628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEGAL SETTLEMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AUDITS 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/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7375114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 399121 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS RECEIVE WRITTEN NOTIFICATION OF ALL SCHOOL POLICIES DURING THE REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10018947 |
| IRS990/TotalAssetsEOYAmt | 0 | 8726773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10018947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8726773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22710 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 407105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4866020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5273125 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3965052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3713034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3965052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3713034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6053895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5013739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4866020 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4098719 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 336076 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4210259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4232969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10018947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8726773 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3251 |
| IRS990/TravelGrp/TotalAmt | 0 | 3765 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.