Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-4650219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$459,732
Down $193,277 (-30%) from 2017
Net Assets
Down$387,806
Down $168,240 (-30%) from 2017
Liabilities
Down$71,926
Down $25,037 (-26%) from 2017
Revenue
Down$470,025
Down $176,270 (-27%) from 2017
Expenses
Up$668,763
Up $11,291 (+1.7%) from 2017
Net Income
Down-$198,738
Down $187,561 (-1678%) from 2017
Educational training programs in the construction industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $472,092 | $355,316 | ▼ $116,776 |
| Cash and Non-Interest-Bearing Accounts | $116,655 | $45,593 | ▼ $71,062 |
| Land, Buildings, and Equipment, Net | $47,843 | $39,235 | ▼ $8,608 |
| Prepaid Expenses and Deferred Charges | $16,419 | - | - |
| Accounts Receivable | - | $12,260 | - |
| Total Assets | $653,009 | $459,732 | ▼ $193,277 |
| Other Assets Total | $0 | $7,328 | ▲ $7,328 |
| Liabilities | |||
| Other Liabilities | $77,102 | $0 | ▼ $77,102 |
| Accounts Payable and Accrued Expenses | $19,861 | $71,926 | ▲ $52,065 |
| Total Liabilities | $96,963 | $71,926 | ▼ $25,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $556,046 | $387,806 | ▼ $168,240 |
| Total Net Assets Fund Balance | $556,046 | $387,806 | ▼ $168,240 |
| Total Liabilities and Net Assets / Fund Balance | $653,009 | $459,732 | ▼ $193,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,515 | $101,524 | $116,039 |
| Buildings | $24,720 | $21,491 | $46,211 |
| Other Land Buildings | $0 | $44,423 | $44,423 |
| Name | Title |
|---|---|
| Colin Mccarthy | Trustee |
| Hugh Meadows | Trustee |
| Jim Coffey | Trustee |
| Shawn Stauffer | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,119 |
| Salaries, Compensation, and Employee Benefits | $152,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $152,624 | $38,157 | - | $190,781 |
| Other Salaries and Wages | $87,843 | $21,961 | - | $109,804 |
| Office Expenses | $45,365 | $11,339 | - | $56,704 |
| Fees for Services Legal | - | $55,668 | - | $55,668 |
| Payroll Taxes | $32,788 | $6,693 | - | $39,481 |
| All Other Expenses | $18,129 | $2,266 | - | $20,395 |
| Fees for Services Accounting | - | $14,653 | - | $14,653 |
| Depreciation Depletion | $10,886 | $2,722 | - | $13,608 |
| Insurance | $10,835 | $2,709 | - | $13,544 |
| Information Technology | $6,672 | $1,669 | - | $8,341 |
| Other Expenses | $4,171 | - | - | $4,171 |
| Fees for Services Other | - | $3,583 | - | $3,583 |
| Other Employee Benefits | $2,687 | $672 | - | $3,359 |
| Advertising | $1,783 | - | - | $1,783 |
| Total Functional Expenses | $506,671 | $162,092 | $0 | $668,763 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $668,763 |
| Total Expenses per Audited Statements | $668,763 |
| Total Expenses per Form 990 | $668,763 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The trust agreement was amended on november 29, 2018 to identify a new erisa plan sponsor and change the number of trustees.”
“After completion of the annual audit, information is provided to the tax professionals by the organization. The tax professionals prepare the form 990. It is reviewed by management and properly filed.”
“An annual questionnaire is provided to the members of the board to disclose any conflicts of interest. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”
“The governing documents, conflict of interest policy and financial statements are available for the public upon request.”
“The organization reimburses its related party for employee compensation.”
“The plan follows asc 740-10 in accounting for uncertainty in income taxes. Management evaluated the plan's tax positions and concluded that the plan had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS SCHWARTZ DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188982099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12979 ARROYO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FERNANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91340 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 712 |
| IRS990/CYOtherExpensesAmt | 0 | 516119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152644 |
| IRS990/CYTotalExpensesAmt | 0 | 668763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13608 |
| IRS990/Desc | 0 | PARTICIPATED IN APPRENTICESHIP, CRAFT, SCHOOL-TO-WORK & OTHER EDUCATIONAL PROGRAMS IN THE CONSTRUCTION INDUSTRY FOR THE BENEFIT OF EMPLOYEES OF ITS PARTICIPATING EMPLOYER MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 506671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55668 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLIN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUGH MEADOWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 47167 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 470025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206673 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATIONAL TRAINING PROGRAMS IN THE CONSTRUCTION INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3359 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | APPRENTICESHIP TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRENTICESHIP BOOKS AN |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77102 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109804 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39481 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16419 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN STAUFFER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 30498 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTION EMPLOLYER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CRAFT CHAMPIONSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GRADUATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 597998 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 597 |
| IRS990/PYOtherExpensesAmt | 0 | 530052 |
| IRS990/PYOtherRevenueAmt | 0 | 47700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127420 |
| IRS990/PYTotalExpensesAmt | 0 | 657472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 646295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 422146 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 472092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 241018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2342023 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 241018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 241018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 243888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21491 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46211 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116039 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 668763 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44423 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 470025 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN FOLLOWS ASC 740-10 IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39235 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 668763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 470025 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 470025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 668763 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST AGREEMENT WAS AMENDED ON NOVEMBER 29, 2018 TO IDENTIFY A NEW ERISA PLAN SPONSOR AND CHANGE THE NUMBER OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER COMPLETION OF THE ANNUAL AUDIT, INFORMATION IS PROVIDED TO THE TAX PROFESSIONALS BY THE ORGANIZATION. THE TAX PROFESSIONALS PREPARE THE FORM 990. IT IS REVIEWED BY MANAGEMENT AND PROPERLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL QUESTIONNAIRE IS PROVIDED TO THE MEMBERS OF THE BOARD TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REIMBURSES ITS RELATED PARTY FOR EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART V, LINE 2A: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASSOCIATED BUILDERS AND CONTRACTORS OF LOS ANGELES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 954365229 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT INDEPENDENT CONTRACTORS AND SUPPLIERS IN THE CONSTRUCTION INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 609 EIGHT STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN FERNANDO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 91340 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ASSOCIATED BUILDERS AND CONTRACTORS OF LOS ANGELES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 653009 |
| IRS990/TotalAssetsEOYAmt | 0 | 459732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 653009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 459732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 47167 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 668763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387806 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 422146 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 712 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470025 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 653009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 459732 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 1 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 556046 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 387806 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12979 ARROYO AVE |
| IRS990/USAddress/CityNm | 0 | SAN FERNANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.