Civic Intelligence

Los Angeles Chapter National Tooling & Machining Association Training Ctr Trust

990 • Fiscal year 2024 • EIN 95-2540850

Mar 01, 2023 to Feb 29, 2024 • Filed on May 05, 2025

Organization ProfileNTMAMCC.ORG

View Organization Page

12131 Telegraph RoadSanta Fe Springs, CA 90670

(565) 404-4295

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,230

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,924,744

Down $1,219,746 (-17%) from 2023

Net Assets

Down

$4,592,822

Down $1,561,851 (-25%) from 2023

Liabilities

Up

$1,331,922

Up $342,105 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$3,087,985

Down $918,840 (-23%) from 2023

Expenses

Up

$4,649,836

Up $514,751 (+12%) from 2023

Net Income

Down

-$1,561,851

Down $1,433,591 (-1118%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,343,878Liabilities 2011: $391,071Net Assets 2011: $5,952,8072011Assets 2012: $7,219,058Liabilities 2012: $744,955Net Assets 2012: $6,474,1032012Assets 2013: $8,483,674Liabilities 2013: $711,554Net Assets 2013: $7,772,1202013Assets 2014: $14,106,830Liabilities 2014: $4,588,380Net Assets 2014: $9,518,4502014Assets 2015: $14,089,328Liabilities 2015: $4,586,998Net Assets 2015: $9,502,3302015Assets 2016: $12,557,876Liabilities 2016: $4,216,164Net Assets 2016: $8,341,7122016Assets 2017: $10,978,866Liabilities 2017: $3,987,285Net Assets 2017: $6,991,5812017Assets 2018: $10,018,947Liabilities 2018: $3,965,052Net Assets 2018: $6,053,8952018Assets 2019: $8,726,773Liabilities 2019: $3,713,034Net Assets 2019: $5,013,7392019Assets 2020: $10,577,799Liabilities 2020: $3,525,861Net Assets 2020: $7,051,9382020Assets 2021: $10,111,558Liabilities 2021: $3,654,321Net Assets 2021: $6,457,2372021Assets 2022: $9,816,067Liabilities 2022: $3,533,134Net Assets 2022: $6,282,9332022Assets 2023: $7,144,490Liabilities 2023: $989,817Net Assets 2023: $6,154,6732023Assets 2024: $5,924,744Liabilities 2024: $1,331,922Net Assets 2024: $4,592,8222024Assets 2025: $7,340,914Liabilities 2025: $558,306Net Assets 2025: $6,782,6082025

Highlighted filing

2024

Assets$5,924,744
Liabilities$1,331,922
Net Assets$4,592,822
Open 2024 Filing

Operations Trend

Revenue Growth12th 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 2024: $3,087,985Expenses 2024: $4,649,836Net Income 2024: -$1,561,8512024Revenue 2025: $6,078,103Expenses 2025: $3,888,317Net Income 2025: $2,189,7862025

Highlighted filing

2024

Revenue$3,087,985
Expenses$4,649,836
Net Income-$1,561,851
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,087,985
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 establish, maintain, and operate a training center for the instruction and training of apprentices and workers in the tools die and precision machining industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,291,187$5,172,946▼ $118,241
Accounts Receivable$654,876$385,470▼ $269,406
Cash and Non-Interest-Bearing Accounts$825,300$167,557▼ $657,743
Investments in Publicly Traded Securities$102,555--
Prepaid Expenses and Deferred Charges$96,638$69,924▼ $26,714
Inventories for Sale or Use$9,678$10,936▲ $1,258
Total Assets$7,144,490$5,924,744▼ $1,219,746
Other Assets Total$164,256$117,911▼ $46,345
Liabilities
Accounts Payable and Accrued Expenses$413,093$535,157▲ $122,064
Unsecured Notes Loans Payable$15,000$414,545▲ $399,545
Deferred Revenue$355,941$260,667▼ $95,274
Other Liabilities$205,783$121,553▼ $84,230
Total Liabilities$989,817$1,331,922▲ $342,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,154,673$4,592,822▼ $1,561,851
Total Net Assets Fund Balance$6,154,673$4,592,822▼ $1,561,851
Total Liabilities and Net Assets / Fund Balance$7,144,490$5,924,744▼ $1,219,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,096,877$1,153,394$4,250,271
Equipment$7,467$2,924,292$2,931,759
Leasehold Improvements$1,222,290$425,519$1,647,809
Land$846,312-$846,312
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SkinnerPresident & CEOFT$110,777$9,453$120,230
Neeyah FrancoisDirector of FinanceFT$71,349$9,979$81,328

Board Members and Trustees

NameTitle
Jonathan DochtermanChairman
Micheline VarnumTrustee
Pascal BenyaminiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,651
Program Service Revenue
$1,213,922
Investment Income
$21,412
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-1,561,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,087,985
Total Revenue per Form 990
$3,087,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,185,323
Salaries, Compensation, and Employee Benefits$2,131,867
Grants and Similar Amounts Paid$332,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,903$432,703-$1,602,606
Advertising$472,019--$472,019
Fees for Services Other$1,839$332,030-$333,869
Grants to Domestic Individuals$332,646--$332,646
Occupancy$184,971$61,656-$246,627
Depreciation Depletion$165,150$55,050-$220,200
Current Officers, Directors, Trustees, and Key Employees$147,893$54,107-$202,000
Payroll Taxes$106,444$39,370-$145,814
Other Employee Benefits$105,864$33,902-$139,766
Office Expenses$33,536$43,070-$76,606
Insurance$52,378$16,781-$69,159
Information Technology$32,520$35,655-$68,175
Pension Plan Contributions$31,567$10,114-$41,681
Other Expenses$18,524$18,860-$37,384
All Other Expenses$6,341$16,349-$22,690
Interest$10,164$3,388-$13,552
Conferences and Meetings$631$642-$1,273
Fees for Service Investment Mgmnt Fees$150$153-$303
Travel$109$111-$220
Total Functional Expenses$3,041,376$1,608,460$0$4,649,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,649,836
Total Expenses per Audited Statements$4,649,836
Total Expenses per Form 990$4,649,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$121,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“La/ntma's outside cpa firm and the director of finance prepare the form 990. The form is then reviewed and approved by the organization's president. The form is provided to and reviewed with the entire board of trustees prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Ntma training center's board of trustees has a process for reviewing and approving the compensation of the president/ceo, other officers, and key employees on a regular basis to determine it is fair and reasonable with the goal of retaining employees at compensation levels within appropriate market range. The process for determining the compensation paid to the president, other officers, and key employees includes the approval of the compensation arrangement in advance, by the board of directors, with all persons with a conflict of interest abstaining from the board's deliberation and discussion. The board reviews data of comparable compensation for similarly qualified nonprofit executives at similarly situated entities. The documentation of the board includes the terms of the transaction and the date of approval, the members who were present during the debate and vote on the transaction, a description of the comparable data and how it was obtained, and documentation of the basis for the determination.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request. However, current tax law does not require governing documents, the conflict of interest policy, and financial statements be provided to the public.”

Filing and Contact Details

Filer

Filer Name
Los Angeles Chapter National Tooling &
EIN
95-2540850
Phone
5654044295
Address
12131 TELEGRAPH ROAD, SANTA FE SPRINGS, CA 90670
Doing Business As
Ntma Training Centers of Southern California

Signing Officer

Name
Jonathan Dochterman
Title
Chairman
Phone
5654044295
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Dochterman
Formed
1951
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
34
Volunteers
3

Preparer

Firm
Vasquez Company Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Regina L Prince CPA
Phone
2138731700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institution is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding provisions of the california revenue and taxation code. The institution is, however, subject to income taxes on unrelated trade or business income, if any, realized in connection with business activities that are regularly carried on and not related to its primary mission or purpose. In the opinion of management, any net income from an unrelated trade or business is not material to the financial statements taken as a whole. Accordingly, a provision for federal or state income taxes is not recorded in the accompanying financial statements. U.s. Gaap prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The institution has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the institution's continued qualification as a tax-exempt organization including whether there are substantial unrelated trade or business income activities. Management has determined that all income tax positions, based on the technical merits of the position, will more likely than not be sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required. The institution's information returns remain subject to examination generally for three and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 428 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/ActivityOrMissionDesc0TO ESTABLISH, MAINTAIN, AND OPERATE A TRAINING CENTER FOR THE INSTRUCTION AND TRAINING OF APPRENTICES AND WORKERS IN THE TOOLS DIE AND PRECISION MACHINING INDUSTRY.
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IRS990/Desc0LA/NTMA TRAINING CENTER PROVIDED HANDS-ON, INDUSTRY STANDARD, AND TECHNOLOGICALLY EVOLVING, SPECIALIZED TRAINING IN THE MACHINING INDUSTRY. DURING THE YEAR, WE TRAINED APPROXIMATELY 436 STUDENTS. OUR EDUCATIONAL SERVICES INCLUDE BOTH INTRODUCTORY AND ADVANCED MACHINIST TRAINING. OUR INTRODUCTORY MMT PROVIDES THE OPPORTUNITY FOR CAREER PLACEMENT AT A CURRENT 84% PLACEMENT RATE OF ALL GRADUATES IN THE PROGRAM. THE TRAINING CENTER ALSO BOASTS A 92% GRADUATION RATE OF ALL ENROLLED STUDENTS. CAREER EDUCATION HAS NEVER BEEN CONSIDERED A NEED-BASED INDUSTRY. IT IS OUR JOB TO LET OUR STUDENTS KNOW WHAT WE OFFER AND WHAT THEY NEED TO FURTHER AND CREATE SUSTAINABLE CAREER GOALS. (SEE SCHEDULE O.)BECAUSE THE LA/NTMA TRAINING CENTER PROVIDES EDUCATIONAL SERVICES, AS OPPOSED TO A PRODUCT, OUR ADVANTAGES ARE ONLY AS STRONG AS OUR COMMITMENT TO OUR STUDENT'S SUCCESS IN OUR PROGRAM FROM FIRST CONTACT TO THE DAY THEY ARE PLACED AT THEIR NEW CAREER HOME. ASIDE FROM ENSURING OUR TEAM IS ENCOURAGING, AVAILABLE, EXCITED ABOUT THE ROLE THEY PLAY IN OUR STUDENTS LIVES, AND THAT EVERY STUDENT KNOWS THAT THEY ARE AN EXAMPLE OF GREATNESS PERSONIFIED, WE TAKE ADDITIONAL STEPS TO SUPPORT OUR STUDENT'S SUCCESS. LA/NTMA UNDERSTANDS, AND, MORE IMPORTANTLY, VALUES THE ROLE OUR INSTRUCTORS PLAY IN THE LIVES OF OUR STUDENTS; OUR INSTRUCTORS ARE THE REASON FOR MANY OF OUR STUDENTS' PERSISTENCE IN THE PROGRAM AND THE PURPOSE BEHIND MANY OF THEIR SUCCESS STORIES.OUR AUDIENCE IS THE UNDERSERVED AND UNDERREPRESENTED POPULATIONS OF THE COMMUNITIES WE SERVE; THOSE WHOSE OPTIONS HAVE BEEN LIMITED BY WAY OF LACK-LUSTER HIGH SCHOOL RESOURCES, UNRELIABLE SUPPORT SYSTEMS AT HOME, OR THOSE WHO ARE "SMART" IN WAYS NOT MEASURED BY THAT OF AN SAT SCORE OR TRADITIONAL EDUCATIONAL PATHS TO A SUSTAINABLE AND LIFE-LONG CAREER. WE WANT TO SERVE THE IGNORED, BUT GIFTED YOUTH AND YOUNG ADULTS OF OUR COMMUNITIES WHO CAN EXCEL IN AN ENVIRONMENT OF HANDS-ON LEARNING, SELF-WORTH AND MORALITY BUILDING, ENCOURAGING, EXCELLENCE ACHIEVING, AND CAREER PLACEMENT ENVIRONMENT. FOUR-YEAR OR TRADITIONAL EDUCATION IS NOT FOR EVERYONE, HOWEVER ACCESS TO A HEALTHY WAGE CAREER SHOULD BE. THE STIGMA ASSOCIATED WITH THE FOR-PROFIT CAREER TRAINING PROGRAMS THAT HAS STATURED THE MARKET HAS LESSENED INTEREST AND CREATED OBSTACLES FOR GREAT PROGRAMS LIKE THE ONES THAT LA/NTMA TRAINING CENTERS PROVIDE. THE LA/NTMA TRAINING CENTER, HOWEVER, WORKS TIRELESS EVERY DAY TO OVERCOME THAT STIGMA AND MAKE SURE THE COMMUNITIES WE SERVE KNOW THE PURPOSE, PRIVILEGE, POWER, AND PERMANENCE, OF THE HIGHLY REGARDED EDUCATIONAL TRAINING PROGRAM AT LA/NTMA AND THE REPUTATION OF THE NTMA, AS A WHOLE, HAS IN THE MACHINING INDUSTRY.
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03087985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035655
IRS990/InformationTechnologyGrp/ProgramServicesAmt032520
IRS990/InformationTechnologyGrp/TotalAmt068175
IRS990/InsuranceGrp/ManagementAndGeneralAmt016781
IRS990/InsuranceGrp/ProgramServicesAmt052378
IRS990/InsuranceGrp/TotalAmt069159
IRS990/InterestGrp/ManagementAndGeneralAmt03388
IRS990/InterestGrp/ProgramServicesAmt010164
IRS990/InterestGrp/TotalAmt013552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010936
IRS990/InvestmentIncomeGrp/ExclusionAmt021412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102555
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04503205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05291187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05172946
IRS990/LandBldgEquipCostOrOtherBssAmt09676151
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LA/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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06154673
IRS990/NetAssetsOrFundBalancesEOYAmt04592822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06154673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04592822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061656
IRS990/OccupancyGrp/ProgramServicesAmt0184971
IRS990/OccupancyGrp/TotalAmt0246627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043070
IRS990/OfficeExpensesGrp/ProgramServicesAmt033536
IRS990/OfficeExpensesGrp/TotalAmt076606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164256
IRS990/OtherAssetsTotalGrp/EOYAmt0117911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139766
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118860
IRS990/OtherExpensesGrp/ProgramServicesAmt095616
IRS990/OtherExpensesGrp/ProgramServicesAmt173111
IRS990/OtherExpensesGrp/ProgramServicesAmt218524
IRS990/OtherExpensesGrp/TotalAmt0454519
IRS990/OtherExpensesGrp/TotalAmt195616
IRS990/OtherExpensesGrp/TotalAmt273111
IRS990/OtherExpensesGrp/TotalAmt337384
IRS990/OtherLiabilitiesGrp/BOYAmt0205783
IRS990/OtherLiabilitiesGrp/EOYAmt0121553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01602606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106444
IRS990/PayrollTaxesGrp/TotalAmt0145814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031567
IRS990/PensionPlanContributionsGrp/TotalAmt041681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069924
IRS990/PrincipalOfficerNm0JONATHAN DOCHTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICESHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02610063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0343075
IRS990/PYInvestmentIncomeAmt038080
IRS990/PYOtherExpensesAmt01656853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01358682
IRS990/PYRevenuesLessExpensesAmt0-128260
IRS990/PYSalariesCompEmpBnftPaidAmt02135157
IRS990/PYTotalExpensesAmt04135085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04006825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1561851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01213922
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03096877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04250271
IRS990ScheduleD/EquipmentGrp/BookValueAmt07467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02924292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02931759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04649836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0846312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01222290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0425519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01647809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03087985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE INSTITUTION IS, HOWEVER, SUBJECT TO INCOME TAXES ON UNRELATED TRADE OR BUSINESS INCOME, IF ANY, REALIZED IN CONNECTION WITH BUSINESS ACTIVITIES THAT ARE REGULARLY CARRIED ON AND NOT RELATED TO ITS PRIMARY MISSION OR PURPOSE. IN THE OPINION OF MANAGEMENT, ANY NET INCOME FROM AN UNRELATED TRADE OR BUSINESS IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INSTITUTION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE INSTITUTION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION INCLUDING WHETHER THERE ARE SUBSTANTIAL UNRELATED TRADE OR BUSINESS INCOME ACTIVITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE INSTITUTION'S INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05172946
IRS990ScheduleD/TotalExpensesPerForm990Amt04649836
IRS990ScheduleD/TotalLiabilityAmt0121553
IRS990ScheduleD/TotalRevenuePerForm990Amt03087985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03087985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04649836
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS RECEIVE WRITTEN NOTIFICATION OF ALL SCHOOL POLICIES DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVED FINANCIAL AID OR ASSISTANCE FROM THE FOLLOWING GOVERNMENT AGENCIES: 1- US DEPARTMENT OF EDUCATION STUDENT FINANCIAL AID CLUSTER: FEDERAL PELL GRANT PROGRAMS 2- US DEPARTMENT OF EDUCATION STUDENT FINANCIAL AID CLUSTER: FEDERAL DIRECT STUDENT LOANS 3- STATE OF CALIFORNIA EMPLOYMENT TRAINING PANEL: CNC RETRAINING, MASTERCAM RETRAINING AND NEW HIRE RETRAINING PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0330146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL AID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE REPRESENT STUDENT FINANCIAL AID. WHEN AWARDING AID, LA/NTMA FOLLOWS ALL LAWS AND REGULATIONS OF FEDERAL AND SATE OF CALIFORNIA AID PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LA/NTMA'S OUTSIDE CPA FIRM AND THE DIRECTOR OF FINANCE PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT. THE FORM IS PROVIDED TO AND REVIEWED WITH THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NTMA TRAINING CENTER'S BOARD OF TRUSTEES HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE PRESIDENT/CEO, OTHER OFFICERS, AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07144490
IRS990/TotalAssetsEOYAmt05924744
IRS990/TotalAssetsGrp/BOYAmt07144490
IRS990/TotalAssetsGrp/EOYAmt05924744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01852651
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01608460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03041376
IRS990/TotalFunctionalExpensesGrp/TotalAmt04649836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989817
IRS990/TotalLiabilitiesEOYAmt01331922
IRS990/TotalLiabilitiesGrp/BOYAmt0989817
IRS990/TotalLiabilitiesGrp/EOYAmt01331922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06154673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04592822
IRS990/TotalOtherCompensationAmt019432
IRS990/TotalProgramServiceExpensesAmt03041376
IRS990/TotalProgramServiceRevenueAmt01213922
IRS990/TotalReportableCompFromOrgAmt0182126
IRS990/TotalRevenueGrp/ExclusionAmt021412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01213922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03087985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07144490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05924744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0414545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012131 TELEGRAPH ROAD
IRS990/USAddress/CityNm0SANTA FE SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090670
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NTMAMCC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,924,744
Liabilities
$1,331,922
Net assets
$4,592,822
Revenue
$3,087,985
Expenses
$4,649,836
Net income
-$1,561,851
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
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.33$4.59$3.09$4.65$1.56
2023Summary only. Only limited summary data is available for this year.$7.14$0.99$6.15$4.01$4.14$0.13
2022Summary only. Only limited summary data is available for this year.$9.82$3.53$6.28$5.42$5.13$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.65$6.46$3.57$4.16$0.59
2020Summary only. Only limited summary data is available for this year.$10.6$3.53$7.05$6.24$4.21$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$3.71$5.01$4.23$5.27$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.97$6.05$5.04$5.98$0.94
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