Civic Intelligence

Transportation Comms Int'L Union-Lamta H&W Trust Fund

990 • Fiscal year 2018 • EIN 95-6118545

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 09, 2019

Organization ProfileN/A
1200 Wilshire Blvd 5th FLLos Angeles, CA 90017

(562) 463-5000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,140,547

Up $1,261,031 (+9.8%) from 2017

Net Assets

Up

$12,934,067

Up $1,429,213 (+12%) from 2017

Liabilities

Down

$1,206,480

Down $168,182 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$19,441,973

Up $666,307 (+3.5%) from 2017

Expenses

Up

$18,019,109

Up $793,790 (+4.6%) from 2017

Net Income

Down

$1,422,864

Down $127,483 (-8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $10,935,496Liabilities 2011: $276,837Net Assets 2011: $10,658,6592011Assets 2012: $10,462,976Liabilities 2012: $338,917Net Assets 2012: $10,124,0592012Assets 2013: $10,252,263Liabilities 2013: $1,888,857Net Assets 2013: $8,363,4062013Assets 2014: $9,765,902Liabilities 2014: $551,086Net Assets 2014: $9,214,8162014Assets 2015: $10,111,250Liabilities 2015: $517,032Net Assets 2015: $9,594,2182015Assets 2016: $10,643,063Liabilities 2016: $687,466Net Assets 2016: $9,955,5972016Assets 2017: $12,879,516Liabilities 2017: $1,374,662Net Assets 2017: $11,504,8542017Assets 2018: $14,140,547Liabilities 2018: $1,206,480Net Assets 2018: $12,934,0672018Assets 2019: $14,497,871Liabilities 2019: $540,161Net Assets 2019: $13,957,7102019Assets 2020: $17,393,051Liabilities 2020: $523,120Net Assets 2020: $16,869,9312020Assets 2021: $15,284,447Liabilities 2021: $334,025Net Assets 2021: $14,950,4222021Assets 2022: $15,856,647Liabilities 2022: $910,440Net Assets 2022: $14,946,2072022Assets 2023: $16,320,002Liabilities 2023: $749,795Net Assets 2023: $15,570,2072023Assets 2024: $17,461,939Liabilities 2024: $1,744,051Net Assets 2024: $15,717,8882024Assets 2025: $21,854,099Liabilities 2025: $3,587,007Net Assets 2025: $18,267,0922025

Highlighted filing

2018

Assets$14,140,547
Liabilities$1,206,480
Net Assets$12,934,067
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,870,148Expenses 2011: $9,985,019Net Income 2011: $885,1292011Revenue 2012: $10,718,012Expenses 2012: $11,251,837Net Income 2012: -$533,8252012Revenue 2013: $11,138,647Expenses 2013: $12,898,789Net Income 2013: -$1,760,1422013Revenue 2014: $15,264,238Expenses 2014: $14,413,325Net Income 2014: $850,9132014Revenue 2015: $15,954,311Expenses 2015: $15,575,122Net Income 2015: $379,1892015Revenue 2016: $17,648,689Expenses 2016: $17,289,357Net Income 2016: $359,3322016Revenue 2017: $18,775,666Expenses 2017: $17,225,319Net Income 2017: $1,550,3472017Revenue 2018: $19,441,973Expenses 2018: $18,019,109Net Income 2018: $1,422,8642018Revenue 2019: $20,659,602Expenses 2019: $19,648,369Net Income 2019: $1,011,2332019Revenue 2020: $22,874,659Expenses 2020: $19,961,168Net Income 2020: $2,913,4912020Revenue 2021: $16,715,603Expenses 2021: $18,615,842Net Income 2021: -$1,900,2392021Revenue 2022: $20,008,767Expenses 2022: $20,013,217Net Income 2022: -$4,4502022Revenue 2023: $20,815,934Expenses 2023: $20,240,842Net Income 2023: $575,0922023Revenue 2024: $23,388,295Expenses 2024: $23,251,475Net Income 2024: $136,8202024Revenue 2025: $30,697,565Expenses 2025: $28,157,062Net Income 2025: $2,540,5032025

Highlighted filing

2018

Revenue$19,441,973
Expenses$18,019,109
Net Income$1,422,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$85,420,150
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,504,854$12,934,067▲ $1,429,213
Savings and Temporary Cash Investments$5,799,004$6,924,827▲ $1,125,823
Investments in Publicly Traded Securities$6,623,381$6,690,872▲ $67,491
Cash and Non-Interest-Bearing Accounts$126,541$281,901▲ $155,360
Prepaid Expenses and Deferred Charges$161,763$171,291▲ $9,528
Accounts Receivable$168,827$71,656▼ $97,171
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
Land, Buildings, and Equipment, Net$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$12,879,516$14,140,547▲ $1,261,031
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$919,662$732,480▼ $187,182
Other Liabilities$455,000$474,000▲ $19,000
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$1,374,662$1,206,480▼ $168,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,504,854$12,934,067▲ $1,429,213
Total Liabilities and Net Assets / Fund Balance$12,879,516$14,140,547▲ $1,261,031
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael WinstonTrustee
Olivia Nelson-richardTrustee
gregory kildareTrustee
jack dinsdaleTrustee
kimberlee vandenakkerTrustee
nalini ahujaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
benefit programs administrationadministrator1200 WILSHIRE BLVD 5TH FL, Los Angeles, CA 90017$195,788
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,933,901
Investment Income
$127,843
Other Revenue
$380,229
Change in Net Assets
$1,422,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,441,973
Revenue Not Reported on Form 990
$6,349
Total Revenue per Audited Statements
$19,448,322
Total Revenue per Form 990
$19,441,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$17,588,939
Fees for Services Management---$194,788
Fees for Services Legal---$83,065
Fees for Services Other---$46,503
Fees for Services Accounting---$24,120
Insurance---$23,310
Conferences and Meetings---$23,101
Office Expenses---$21,742
Other Expenses---$4,124
Fees for Service Investment Mgmnt Fees---$2,500
Information Technology---$1,000
Total Functional Expenses$0$0$0$18,019,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,019,109
Total Expenses per Audited Statements$18,000,109
Expenses per Audited Statements$17,545,109
Expenses Not Reported on Financial Statements$474,000
Other Expense Adjustments$474,000
Expenses Not Reported on Form 990$455,000
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
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
Or Paid$474,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Transportation Comms Int'l Union-LAMTA
EIN
95-6118545
In Care Of
% BENEFIT PROGRAM ADMIN
Phone
5624635000
Address
1200 WILSHIRE BLVD 5TH FL, LOS ANGELES, CA 90017

Signing Officer

Name
Olivia Nelson-richard
Title
trustee
Phone
5624635000
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Phillips
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“TO PROVIDE HEALTH BENEFITS TO EMPLOYEES OF THE TRANSPORTATION COMMUNICATIONS INTERNATIONAL UNION - LOS ANGELES METROPOLITAN TRANSPORTATION AUTHORITY FUNDED BY MONTHLY CONTRIBUTIONS FROM THE AUTHORITY. PART VI, LINE 11B: 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. PART VI, LINE 19: UPON REQUEST. PART VII, SECTION A - COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES: any trustee's or director's compensation and/or benefits from related tax-exempt organizations IS AVAILABLE ON THE RELATED TAX-EXEMPT ORGANIZATION'S FORM 990.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the Fund to hold the Fund's assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code, and, accordingly, the Fund's net investment income is exempt from income taxes. The Board of Trustees has obtained a favorable tax determination letter from the Internal Revenue Service and the Board of Trustees believes that the trust, as amended, continues to qualify and to operate as designed. 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 taken 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. part xii, line 2d: february 28, 2017 benefit obligations $455,000 part xii, line 4b: february 28, 2018 benefit obligations $474,000”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt021742
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PPACA FEES
IRS990/OtherExpensesGrp/TotalAmt05917
IRS990/OtherExpensesGrp/TotalAmt14124
IRS990/OtherLiabilitiesGrp/BOYAmt0455000
IRS990/OtherLiabilitiesGrp/EOYAmt0474000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380229
IRS990/OtherRevenueTotalAmt0380229
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171291
IRS990/PrincipalOfficerNm0LANCE PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018321683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018321683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016829782
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395537
IRS990/PYOtherRevenueAmt0356589
IRS990/PYProgramServiceRevenueAmt018374452
IRS990/PYRevenuesLessExpensesAmt01550347
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017225319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018775666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01422864
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011504854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012934067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05799004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06924827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0455000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0474000
IRS990ScheduleD/ExpensesSubtotalAmt017545109
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06349
IRS990ScheduleD/OtherExpensesIncludedAmt0455000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0474000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OR PAID
IRS990ScheduleD/RevenueNotReportedAmt06349
IRS990ScheduleD/RevenueSubtotalAmt019441973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The trust established under the Fund to hold the Fund's assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code, and, accordingly, the Fund's net investment income is exempt from income taxes. The Board of Trustees has obtained a favorable tax determination letter from the Internal Revenue Service and the Board of Trustees believes that the trust, as amended, continues to qualify and to operate as designed. 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 taken 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. part xii, line 2d: february 28, 2017 benefit obligations $455,000 part xii, line 4b: february 28, 2018 benefit obligations $474,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt018019109
IRS990ScheduleD/TotalLiabilityAmt0474000
IRS990ScheduleD/TotalRevenuePerForm990Amt019441973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019448322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018000109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH BENEFITS TO EMPLOYEES OF THE TRANSPORTATION COMMUNICATIONS INTERNATIONAL UNION - LOS ANGELES METROPOLITAN TRANSPORTATION AUTHORITY FUNDED BY MONTHLY CONTRIBUTIONS FROM THE AUTHORITY. PART VI, LINE 11B: 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. PART VI, LINE 19: UPON REQUEST. PART VII, SECTION A - COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES: any trustee's or director's compensation and/or benefits from related tax-exempt organizations IS AVAILABLE ON THE RELATED TAX-EXEMPT ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA metropolitan transportation authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRANSPORTATION COMM INT'L UNION LO 1315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0plan sponsor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1plan sponsor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1n/a
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012879516
IRS990/TotalAssetsEOYAmt014140547
IRS990/TotalAssetsGrp/BOYAmt012879516
IRS990/TotalAssetsGrp/EOYAmt014140547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018019109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01374662
IRS990/TotalLiabilitiesEOYAmt01206480
IRS990/TotalLiabilitiesGrp/BOYAmt01374662
IRS990/TotalLiabilitiesGrp/EOYAmt01206480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011504854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012934067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt018933901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019314130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019441973
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012879516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014140547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 WILSHIRE BLVD 5TH FL
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090017
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,140,547
Liabilities
$1,206,480
Net assets
$12,934,067
Revenue
$19,441,973
Expenses
$18,019,109
Net income
$1,422,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$3.59$18.3$30.7$28.2$2.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.74$15.7$23.4$23.3$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.75$15.6$20.8$20.2$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.91$14.9$20.0$20.0$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.33$15.0$16.7$18.6$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.52$16.9$22.9$20.0$2.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.54$14.0$20.7$19.6$1.01
2018Detailed filing. Detailed filing data is available for this year.$14.1$1.21$12.9$19.4$18.0$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.37$11.5$18.8$17.2$1.55
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.69$9.96$17.6$17.3$0.36
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.59$16.0$15.6$0.38
2014Summary only. Only limited summary data is available for this year.$9.77$0.55$9.21$15.3$14.4$0.85
2013Summary only. Only limited summary data is available for this year.$10.3$1.89$8.36$11.1$12.9$1.76
2012Summary only. Only limited summary data is available for this year.$10.5$0.34$10.1$10.7$11.3$0.53
2011Summary only. Only limited summary data is available for this year.$10.9$0.28$10.7$10.9$9.99$0.89