Civic Intelligence

Construction Teamsters Training and Upgrading Fund for Southern California

990 • Fiscal year 2020 • EIN 95-3019814

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
1325 N Grand Ave Ste 200Covina, CA 91724

(626) 732-2150

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,051,381

Down $39,284 (-1.9%) from 2019

Net Assets

Down

$1,949,554

Down $40,435 (-2.0%) from 2019

Liabilities

Up

$101,827

Up $1,151 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$1,468,877

Up $90,545 (+6.6%) from 2019

Expenses

Up

$1,509,312

Up $185,537 (+14%) from 2019

Net Income

Down

-$40,435

Down $94,992 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,797,500Liabilities 2011: $117,709Net Assets 2011: $2,679,7912011Assets 2012: $2,757,523Liabilities 2012: $74,438Net Assets 2012: $2,683,0852012Assets 2013: $2,780,840Liabilities 2013: $81,322Net Assets 2013: $2,699,5182013Assets 2014: $2,660,107Liabilities 2014: $80,344Net Assets 2014: $2,579,7632014Assets 2015: $2,470,615Liabilities 2015: $92,658Net Assets 2015: $2,377,9572015Assets 2016: $2,189,605Liabilities 2016: $95,578Net Assets 2016: $2,094,0272016Assets 2017: $2,073,589Liabilities 2017: $116,822Net Assets 2017: $1,956,7672017Assets 2018: $2,062,990Liabilities 2018: $127,558Net Assets 2018: $1,935,4322018Assets 2019: $2,090,665Liabilities 2019: $100,676Net Assets 2019: $1,989,9892019Assets 2020: $2,051,381Liabilities 2020: $101,827Net Assets 2020: $1,949,5542020Assets 2021: $2,307,650Liabilities 2021: $192,546Net Assets 2021: $2,115,1042021Assets 2022: $2,322,380Liabilities 2022: $79,796Net Assets 2022: $2,242,5842022Assets 2023: $2,116,948Liabilities 2023: $73,530Net Assets 2023: $2,043,4182023Assets 2025: $1,632,091Liabilities 2025: $118,104Net Assets 2025: $1,513,9872025

Highlighted filing

2020

Assets$2,051,381
Liabilities$101,827
Net Assets$1,949,554
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,045,845Expenses 2011: $1,328,817Net Income 2011: -$282,9722011Revenue 2012: $1,187,079Expenses 2012: $1,183,785Net Income 2012: $3,2942012Revenue 2013: $1,274,513Expenses 2013: $1,258,080Net Income 2013: $16,4332013Revenue 2014: $1,231,270Expenses 2014: $1,351,025Net Income 2014: -$119,7552014Revenue 2015: $1,136,219Expenses 2015: $1,338,025Net Income 2015: -$201,8062015Revenue 2016: $1,097,747Expenses 2016: $1,381,677Net Income 2016: -$283,9302016Revenue 2017: $1,200,899Expenses 2017: $1,338,159Net Income 2017: -$137,2602017Revenue 2018: $1,338,215Expenses 2018: $1,359,550Net Income 2018: -$21,3352018Revenue 2019: $1,378,332Expenses 2019: $1,323,775Net Income 2019: $54,5572019Revenue 2020: $1,468,877Expenses 2020: $1,509,312Net Income 2020: -$40,4352020Revenue 2021: $1,561,654Expenses 2021: $1,396,104Net Income 2021: $165,5502021Revenue 2022: $1,542,920Expenses 2022: $1,415,440Net Income 2022: $127,4802022Revenue 2023: $1,487,703Expenses 2023: $1,686,869Net Income 2023: -$199,1662023Revenue 2025: $1,764,149Expenses 2025: $1,900,475Net Income 2025: -$136,3262025

Highlighted filing

2020

Revenue$1,468,877
Expenses$1,509,312
Net Income-$40,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,468,877
Mission and Program Overview

Mission

To engage vocational and occupational training and upgrading of employees with regard to the skills required to perform construction vehicle driving work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,989,989$1,949,554▼ $40,435
Land, Buildings, and Equipment, Net$861,468$1,032,921▲ $171,453
Savings and Temporary Cash Investments$803,862$455,927▼ $347,935
Cash and Non-Interest-Bearing Accounts$213,224$335,443▲ $122,219
Accounts Receivable$154,079$187,418▲ $33,339
Prepaid Expenses and Deferred Charges$58,032$39,672▼ $18,360
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,090,665$2,051,381▼ $39,284
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,740$101,227▲ $1,487
Other Liabilities$936$600▼ $336
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,676$101,827▲ $1,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,989,989$1,949,554▼ $40,435
Total Liabilities and Net Assets / Fund Balance$2,090,665$2,051,381▼ $39,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,775$514,806$710,581
Buildings$70,989$607,042$678,031
Land$576,203-$576,203
Leasehold Improvements$189,954$278,077$468,031
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andy PerryLabor Trustee
Caesar BorjasLabor Trustee
Erik LagafuainaLabor Trustee
Gene BrewerLabor Trustee
Mike BergenLabor Trustee
Mike RoddyManagement Trustee
Ray BacaManagement Trustee
Wes MayManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$255,797
Program Service Revenue
$1,172,320
Investment Income
$32,636
Other Revenue
$8,124
Change in Net Assets
$-40,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,877
Total Revenue per Audited Statements
$1,468,877
Total Revenue per Form 990
$1,468,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,779
Other Expenses$528,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,620$0$0$586,620
Other Employee Benefits$191,118$0$0$191,118
Pension Plan Contributions$155,532$0$0$155,532
Insurance$68,208$8,999$0$77,207
Depreciation Depletion$71,859$0$0$71,859
Fees for Services Management$0$58,443$0$58,443
Office Expenses$40,923$7,764$0$48,687
Payroll Taxes$47,509$0$0$47,509
Travel$35,529$0$0$35,529
Fees for Services Accounting$0$29,219$0$29,219
Occupancy$29,007$0$0$29,007
Fees for Services Legal$0$12,139$0$12,139
Other Expenses$11,513$397-$11,513
All Other Expenses$8,194--$8,194
Conferences and Meetings$2,208$1,253$0$3,461
Total Functional Expenses$1,391,098$118,214$0$1,509,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,312
Total Expenses per Audited Statements$1,509,312
Total Expenses per Form 990$1,509,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“The form 990 is reviewed by the trustees and administrator of the fund prior to being filed. Part vi, line 12c: the conflict of interest policy is provided to each trustee after a new trustee is appointed and is requested that he or she report any real or potential conflicts of interest to the fund's legal counsel. The policy is reviewed annually by the trustees. Part vi, line 19: all governing documents, the fund's conflict of interest policy, and financial statements are available to the public upon request at the fund's place of business. Part vii, section a, column (e): members of the board of trustees serve for no compensation. Compensation paid to trustees by their employers is reported on the employers' annual tax filings. This information is unknown to the plan administrator.”

Filing and Contact Details

Filer

Filer Name
Construction Teamsters Training and Upgrading
EIN
95-3019814
In Care Of
% SABRINA GURROLA
Phone
6267322150
Address
1325 N GRAND AVE STE 200, COVINA, CA 91724

Signing Officer

Name
Mike Bergen
Title
Trustee
Phone
6572230803
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Brewer
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART ST STE 618, SEATTLE, WA 98101-1261
Preparer
Catalina Kirby
Phone
2065963930
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has take a tax position that more likely than not would not be sustained upon examination by a tax authority. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01399925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0861468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01032921
IRS990/LandBldgEquipCostOrOtherBssAmt02432846
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE VOCATIONAL AND OCCUPATIONAL TRAINING AND UPGRADING OF EMPLOYEES WITH REGARD TO THE SKILLS REQUIRED TO PERFORM CONSTRUCTION VEHICLE DRIVING WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01989989
IRS990/NetAssetsOrFundBalancesEOYAmt01949554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019909
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019909
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08124
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029007
IRS990/OccupancyGrp/TotalAmt029007
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07764
IRS990/OfficeExpensesGrp/ProgramServicesAmt040923
IRS990/OfficeExpensesGrp/TotalAmt048687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191118
IRS990/OtherExpensesGrp/Desc0FIELD AUDIT - DODGE REPORT
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ProgramServicesAmt098234
IRS990/OtherExpensesGrp/ProgramServicesAmt144644
IRS990/OtherExpensesGrp/ProgramServicesAmt211513
IRS990/OtherExpensesGrp/TotalAmt0397
IRS990/OtherExpensesGrp/TotalAmt198234
IRS990/OtherExpensesGrp/TotalAmt244644
IRS990/OtherExpensesGrp/TotalAmt311513
IRS990/OtherLiabilitiesGrp/BOYAmt0936
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586620
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047509
IRS990/PayrollTaxesGrp/TotalAmt047509
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155532
IRS990/PensionPlanContributionsGrp/TotalAmt0155532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039672
IRS990/PrincipalOfficerNm0GENE BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428091
IRS990/PYOtherRevenueAmt08064
IRS990/PYProgramServiceRevenueAmt01073056
IRS990/PYRevenuesLessExpensesAmt054557
IRS990/PYSalariesCompEmpBnftPaidAmt0895684
IRS990/PYTotalExpensesAmt01323775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378332
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01989989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01949554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455927
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0710581
IRS990ScheduleD/ExpensesSubtotalAmt01509312
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0468031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01468877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKE A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032921
IRS990ScheduleD/TotalExpensesPerForm990Amt01509312
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt01468877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509312
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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/ExplanationTxt0DURING THE REGISTRATION PERIOD, STUDENTS ARE GIVEN AN INFORMATION PACKET WHICH INCLUDES THE NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6A: THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS(IBT)(A RELATED PARTY) AND THE LABORERS-AGC EDUCATION AND TRAINING FUND, AS A JOINT VENTURE, HAVE RECEIVED A TRAINING GRANT FROM THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES FOR THE PURPOSES OF ESTABLISHING A TRAINING PROGRAM FOR WORKERS ENGAGED IN HAZARDOUS AND TOXIC WASTE REMOVAL AND DISPOSAL. IBT ENGAGED THE FUND AS A SUBGRANTEE FOR THIS PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3:
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,051,381
Liabilities
$101,827
Net assets
$1,949,554
Revenue
$1,468,877
Expenses
$1,509,312
Net income
-$40,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.12$1.51$1.76$1.90$0.14
2023Summary only. Only limited summary data is available for this year.$2.12$0.07$2.04$1.49$1.69$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.08$2.24$1.54$1.42$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.19$2.12$1.56$1.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$1.47$1.51$0.04
2019Summary only. Only limited summary data is available for this year.$2.09$0.10$1.99$1.38$1.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.13$1.94$1.34$1.36$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.12$1.96$1.20$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$1.10$1.38$0.28
2015Summary only. Only limited summary data is available for this year.$2.47$0.09$2.38$1.14$1.34$0.20
2014Summary only. Only limited summary data is available for this year.$2.66$0.08$2.58$1.23$1.35$0.12
2013Summary only. Only limited summary data is available for this year.$2.78$0.08$2.70$1.27$1.26$0.02
2012Summary only. Only limited summary data is available for this year.$2.76$0.07$2.68$1.19$1.18$0.00
2011Summary only. Only limited summary data is available for this year.$2.80$0.12$2.68$1.05$1.33$0.28