Civic Intelligence

Los Angeles Chapter National Tooling & Machining Association Training Ctr Trust

990 • Fiscal year 2018 • EIN 95-2540850

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 14, 2019

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$119,382

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,018,947

Down $959,919 (-8.7%) from 2017

Net Assets

Down

$6,053,895

Down $937,686 (-13%) from 2017

Liabilities

Down

$3,965,052

Down $22,233 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$5,043,758

Down $374,320 (-6.9%) from 2017

Expenses

Down

$5,981,444

Down $816,780 (-12%) from 2017

Net Income

Up

-$937,686

Up $442,460 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$10,018,947
Liabilities$3,965,052
Net Assets$6,053,895
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$5,043,758
Expenses$5,981,444
Net Income-$937,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$5,043,758
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$7,820,232$7,684,354▼ $135,878
Savings and Temporary Cash Investments$2,893,052$2,055,715▼ $837,337
Accounts Receivable$118,658$137,399▲ $18,741
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$10,978,866$10,018,947▼ $959,919
Other Assets Total$146,924$141,479▼ $5,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,450,708$3,345,890▼ $104,818
Other Liabilities$486,948$494,534▲ $7,586
Accounts Payable and Accrued Expenses$49,629$124,628▲ $74,999
Total Liabilities$3,987,285$3,965,052▼ $22,233
Net Assets / Fund Balance
Unrestricted Net Assets$6,991,581$6,053,895▼ $937,686
Total Net Assets Fund Balance$6,991,581$6,053,895▼ $937,686
Total Liabilities and Net Assets / Fund Balance$10,978,866$10,018,947▼ $959,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,543,272$1,184,220$5,727,492
Equipment$203,313$4,011,807$4,215,120
Leasehold Improvements$1,380,637$206,744$1,587,381
Land$1,346,312-$1,346,312
Other Land Buildings$210,820$376,010$586,830
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma MezaDirector - Financial AidFT$119,382$119,382
Carey KnutsonDirector - Hr & AccountingFT$111,753$111,753

Board Members and Trustees

NameTitle
Jack FollmanTrustee
Jonathan DochtermanTrustee
Paul SapraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$129,937
Program Service Revenue
$4,794,628
Investment Income
$4,334
Other Revenue
$114,859
All Other Contributions
$129,937
Change in Net Assets
$-937,686

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$105,432Fair Value
Total Noncash Contributions1$105,432-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,196
Other Expenses$2,965,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,094$224,939-$2,556,033
Advertising$944,712$26-$944,738
Depreciation Depletion$323,784$14,082-$337,866
Insurance$276,303$27,153-$303,456
Office Expenses$243,008$6,248-$249,256
Current Officers, Directors, Trustees, and Key Employees-$231,135-$231,135
Payroll Taxes$210,979$18,049-$229,028
Fees for Services Other$68,561$84,099-$152,660
Interest$132,295$7,754-$140,049
Other Expenses$116,010$2,546-$118,556
All Other Expenses$79,992$10,219-$90,211
Travel$8,985$6,622-$15,607
Total Functional Expenses$5,314,474$666,970$0$5,981,444
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$236,490
Unearned Revenue$203,815
legal settlement payable$50,000
Other Accrued Liabilities$4,229
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
Paul Sapra
Title
Trustee
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sapra
Formed
1968
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
65

Preparer

Firm
Banks Accountancy
Address
700 W First Street Ste 12, 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.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32546
IRS990/OtherExpensesGrp/ProgramServicesAmt0280189
IRS990/OtherExpensesGrp/ProgramServicesAmt1198314
IRS990/OtherExpensesGrp/ProgramServicesAmt2100248
IRS990/OtherExpensesGrp/ProgramServicesAmt3116010
IRS990/OtherExpensesGrp/TotalAmt0283531
IRS990/OtherExpensesGrp/TotalAmt1203473
IRS990/OtherExpensesGrp/TotalAmt2125845
IRS990/OtherExpensesGrp/TotalAmt3118556
IRS990/OtherLiabilitiesGrp/BOYAmt0486948
IRS990/OtherLiabilitiesGrp/EOYAmt0494534
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114859
IRS990/OtherRevenueTotalAmt0114859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331094
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210979
IRS990/PayrollTaxesGrp/TotalAmt0229028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL SAPRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04794628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04794628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03005041
IRS990/PYOtherRevenueAmt0110337
IRS990/PYProgramServiceRevenueAmt05277472
IRS990/PYRevenuesLessExpensesAmt0-1380146
IRS990/PYSalariesCompEmpBnftPaidAmt03793183
IRS990/PYTotalExpensesAmt06798224
IRS990/PYTotalRevenueAmt05418078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-937686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04918384
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02893052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02055715
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04543272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01184220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05727492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04011807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04215120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01346312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01380637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01587381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0586830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3203815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1legal settlement payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED 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/TotalBookValueLandBuildingsAmt07684354
IRS990ScheduleD/TotalLiabilityAmt0494534
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MACHINIST EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0105432
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010978866
IRS990/TotalAssetsEOYAmt010018947
IRS990/TotalAssetsGrp/BOYAmt010978866
IRS990/TotalAssetsGrp/EOYAmt010018947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129937
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0666970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05314474
IRS990/TotalFunctionalExpensesGrp/TotalAmt05981444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03987285
IRS990/TotalLiabilitiesEOYAmt03965052
IRS990/TotalLiabilitiesGrp/BOYAmt03987285
IRS990/TotalLiabilitiesGrp/EOYAmt03965052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06991581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06053895
IRS990/TotalProgramServiceExpensesAmt05314474
IRS990/TotalProgramServiceRevenueAmt04794628
IRS990/TotalReportableCompFromOrgAmt0231135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04913821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05043758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010978866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010018947
IRS990/TravelGrp/ManagementAndGeneralAmt06622
IRS990/TravelGrp/ProgramServicesAmt08985
IRS990/TravelGrp/TotalAmt015607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,018,947
Liabilities
$3,965,052
Net assets
$6,053,895
Revenue
$5,043,758
Expenses
$5,981,444
Net income
-$937,686
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
2018Detailed filing. Detailed filing data is available for this year.$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