Civic Intelligence

Los Angeles Chapter National Tooling & Machining Association Training Ctr Trust

990 • Fiscal year 2019 • EIN 95-2540850

Mar 01, 2018 to Feb 28, 2019 • Filed on Nov 04, 2019

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

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,786

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,726,773
Liabilities$3,713,034
Net Assets$5,013,739

Operations Trend

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

2019

Revenue$4,232,969
Expenses$5,273,125
Net Income-$1,040,156
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,232,969
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norma MezaDirector - Financial AidFT$119,786$119,786
Carey KnutsonDirector - Hr & AccountingFT$111,601$111,601
Steve BuiInstructorFT$104,689$104,689

Board Members and Trustees

NameTitle
Jack FollmanTrustee
Jonathan DochtermanTrustee
Paul SapraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,710
Program Service Revenue
$4,098,719
Investment Income
$2,860
Other Revenue
$108,680
All Other Contributions
$22,710
Change in Net Assets
$-1,040,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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$186,493
Unearned Revenue$172,628
Legal Settlement Payable$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 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
Jonathan Dochterman
Title
Chairman
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Dochterman
Formed
1968
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
66

Preparer

Firm
Banks Accountancy
Address
13821 Newport Avenue Suite 170, Tustin, CA 92780
Preparer
Emily Banks
Phone
7143008217
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 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.

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IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310762
IRS990/OtherExpensesGrp/ProgramServicesAmt0219946
IRS990/OtherExpensesGrp/ProgramServicesAmt1189661
IRS990/OtherExpensesGrp/ProgramServicesAmt2118028
IRS990/OtherExpensesGrp/ProgramServicesAmt385328
IRS990/OtherExpensesGrp/TotalAmt0223747
IRS990/OtherExpensesGrp/TotalAmt1197353
IRS990/OtherExpensesGrp/TotalAmt2120672
IRS990/OtherExpensesGrp/TotalAmt396090
IRS990/OtherLiabilitiesGrp/BOYAmt0494534
IRS990/OtherLiabilitiesGrp/EOYAmt0399121
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108680
IRS990/OtherRevenueTotalAmt0108680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027430
IRS990/OtherSalariesAndWagesGrp/TotalAmt02147683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181777
IRS990/PayrollTaxesGrp/TotalAmt0197606
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JONATHAN DOCHTERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04098719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04098719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02965248
IRS990/PYOtherRevenueAmt0114859
IRS990/PYProgramServiceRevenueAmt04794628
IRS990/PYRevenuesLessExpensesAmt0-937686
IRS990/PYSalariesCompEmpBnftPaidAmt03016196
IRS990/PYTotalExpensesAmt05981444
IRS990/PYTotalRevenueAmt05043758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1040156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04215305
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02055715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062764
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04396413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05727492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04062594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04198405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01346312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01341394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01589794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2172628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEGAL SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
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 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07375114
IRS990ScheduleD/TotalLiabilityAmt0399121
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THESE DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010018947
IRS990/TotalAssetsEOYAmt08726773
IRS990/TotalAssetsGrp/BOYAmt010018947
IRS990/TotalAssetsGrp/EOYAmt08726773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022710
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04866020
IRS990/TotalFunctionalExpensesGrp/TotalAmt05273125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03965052
IRS990/TotalLiabilitiesEOYAmt03713034
IRS990/TotalLiabilitiesGrp/BOYAmt03965052
IRS990/TotalLiabilitiesGrp/EOYAmt03713034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06053895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05013739
IRS990/TotalProgramServiceExpensesAmt04866020
IRS990/TotalProgramServiceRevenueAmt04098719
IRS990/TotalReportableCompFromOrgAmt0336076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04210259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04232969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010018947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08726773
IRS990/TravelGrp/ManagementAndGeneralAmt0514
IRS990/TravelGrp/ProgramServicesAmt03251
IRS990/TravelGrp/TotalAmt03765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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