Civic Intelligence

Los Angeles Chapter National Tooling & Machining Association Training Ctr Trust

990 • Fiscal year 2020 • EIN 95-2540850

Mar 01, 2019 to Feb 29, 2020 • Filed on Dec 18, 2020

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.56x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$117,546

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$10,577,799

Flat from 2020

Net Assets

Flat

$7,051,938

Flat from 2020

Liabilities

Flat

$3,525,861

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Flat

$6,244,998

Flat from 2020

Expenses

Flat

$4,206,799

Flat from 2020

Net Income

Flat

$2,038,199

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2020

Assets$10,577,799
Liabilities$3,525,861
Net Assets$7,051,938
Open 2020 Filing

Operations Trend

Revenue Growth88th 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 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

2020

Revenue$6,244,998
Expenses$4,206,799
Net Income$2,038,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$7,676,550
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$7,375,114$5,897,864▼ $1,477,250
Savings and Temporary Cash Investments$1,062,764$639,001▼ $423,763
Accounts Receivable$131,894$295,786▲ $163,892
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$8,726,773$10,577,799▲ $1,851,026
Other Assets Total$157,001$3,745,148▲ $3,588,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,236,699$3,122,905▼ $113,794
Other Liabilities$399,121$334,132▼ $64,989
Accounts Payable and Accrued Expenses$77,214$68,824▼ $8,390
Total Liabilities$3,713,034$3,525,861▼ $187,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,013,739$7,051,938▲ $2,038,199
Total Net Assets Fund Balance$5,013,739$7,051,938▲ $2,038,199
Total Liabilities and Net Assets / Fund Balance$8,726,773$10,577,799▲ $1,851,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,159$4,106,246$4,198,405
Buildings$3,034,134$670,448$3,704,582
Leasehold Improvements$1,314,973$288,590$1,603,563
Land$1,346,312-$1,346,312
Other Assets Org$56,387--
Other Land Buildings$110,286$-1,388,770$-1,278,484
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma MezaExec Director - Financial AidFT$117,546$117,546
Carey KnutsonExec Director - Hr & AccountingFT$111,953$111,953
Steve BuiInstructorFT$105,000$105,000
Kurt PreisendanzInstructorFT$101,738$101,738

Board Members and Trustees

NameTitle
Paul SapraChairman
Jack FollmanTrustee
Jonathan DochtermanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$3,641,422
Investment Income
$2,394,868
Other Revenue
$163,708
All Other Contributions
$45,000
Change in Net Assets
$2,038,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,142,354
Other Expenses$2,064,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,711$115,254-$1,748,965
Advertising$624,677--$624,677
Depreciation Depletion$255,586$12,564-$268,150
Insurance$232,965$16,464-$249,429
Current Officers, Directors, Trustees, and Key Employees$214,375$15,124-$229,499
Payroll Taxes$153,090$10,800-$163,890
Occupancy$153,471$6,708-$160,179
Office Expenses$148,427$2,294-$150,721
Interest$123,929$7,143-$131,072
Fees for Services Other$61,880$13,593-$75,473
Other Expenses$50,043$6,055-$56,098
Travel$24,512$294-$24,806
Total Functional Expenses$3,987,592$219,207$0$4,206,799
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
Unearned Revenue$167,352
Accrued Payroll and Benefits$166,780
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 35% controlled entity
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
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
Chairman
Signed
2020-12-18
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
45

Preparer

Firm
Banks Accountancy
Address
13821 Newport Avenue Suite 170, Tustin, CA 92780
Preparer
Emily R 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 450 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/NoDonorRestrictionNetAssetsGrp/EOYAmt07051938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06708
IRS990/OccupancyGrp/ProgramServicesAmt0153471
IRS990/OccupancyGrp/TotalAmt0160179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148427
IRS990/OfficeExpensesGrp/TotalAmt0150721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157001
IRS990/OtherAssetsTotalGrp/EOYAmt03745148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36055
IRS990/OtherExpensesGrp/ProgramServicesAmt0146736
IRS990/OtherExpensesGrp/ProgramServicesAmt1105460
IRS990/OtherExpensesGrp/ProgramServicesAmt258730
IRS990/OtherExpensesGrp/ProgramServicesAmt350043
IRS990/OtherExpensesGrp/TotalAmt0151911
IRS990/OtherExpensesGrp/TotalAmt1106115
IRS990/OtherExpensesGrp/TotalAmt265814
IRS990/OtherExpensesGrp/TotalAmt356098
IRS990/OtherLiabilitiesGrp/BOYAmt0399121
IRS990/OtherLiabilitiesGrp/EOYAmt0334132
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163708
IRS990/OtherRevenueTotalAmt0163708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748965
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153090
IRS990/PayrollTaxesGrp/TotalAmt0163890
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/RelatedOrExemptFuncIncomeAmt03641422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03641422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02696449
IRS990/PYOtherRevenueAmt0108680
IRS990/PYProgramServiceRevenueAmt04098719
IRS990/PYRevenuesLessExpensesAmt0-1040156
IRS990/PYSalariesCompEmpBnftPaidAmt02576676
IRS990/PYTotalExpensesAmt05273125
IRS990/PYTotalRevenueAmt04232969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02038199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03828722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639001
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/BookValueAmt03034134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03704582
IRS990ScheduleD/EquipmentGrp/BookValueAmt092159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04106246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04198405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01346312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01314973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01603563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOOKS AND SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNBILLED EARNED REVENUE TITLE IV
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-1388770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-1278484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED 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/TotalBookValueLandBuildingsAmt05897864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03745148
IRS990ScheduleD/TotalLiabilityAmt0334132
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08726773
IRS990/TotalAssetsEOYAmt010577799
IRS990/TotalAssetsGrp/BOYAmt08726773
IRS990/TotalAssetsGrp/EOYAmt010577799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03987592
IRS990/TotalFunctionalExpensesGrp/TotalAmt04206799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03713034
IRS990/TotalLiabilitiesEOYAmt03525861
IRS990/TotalLiabilitiesGrp/BOYAmt03713034
IRS990/TotalLiabilitiesGrp/EOYAmt03525861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05013739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07051938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,577,799
Liabilities
$3,525,861
Net assets
$7,051,938
Revenue
$6,244,998
Expenses
$4,206,799
Net income
$2,038,199
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
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.53$7.05$6.24$4.21$2.04
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
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