Civic Intelligence

Tile Marble and Terrazzo Joint Apprenticeship Training Committee

990 • Fiscal year 2022 • EIN 95-6196827

Jun 01, 2021 to May 31, 2022 • Filed on Apr 14, 2023

Organization ProfileN/A
2679 Sierra WayLa Verne, CA 91750

(626) 288-0096

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$178,579

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,317,641

Up $25,731 (+2.0%) from 2021

Net Assets

Up

$1,310,338

Up $146,170 (+13%) from 2021

Liabilities

Down

$7,303

Down $120,439 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$1,170,930

Up $4,455 (+0.4%) from 2021

Expenses

Up

$1,024,760

Up $42,302 (+4.3%) from 2021

Net Income

Down

$146,170

Down $37,847 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $147,509Liabilities 2012: $0Net Assets 2012: $147,5092012Assets 2013: $163,760Liabilities 2013: $0Net Assets 2013: $163,7602013Assets 2014: $243,794Liabilities 2014: $0Net Assets 2014: $243,7942014Assets 2015: $285,922Liabilities 2015: $0Net Assets 2015: $285,9222015Assets 2016: $321,870Liabilities 2016: $0Net Assets 2016: $321,8702016Assets 2017: $581,271Liabilities 2017: $0Net Assets 2017: $581,2712017Assets 2018: $841,402Liabilities 2018: $0Net Assets 2018: $841,4022018Assets 2019: $812,701Liabilities 2019: $0Net Assets 2019: $812,7012019Assets 2020: $1,100,789Liabilities 2020: $120,638Net Assets 2020: $980,1512020Assets 2021: $1,291,910Liabilities 2021: $127,742Net Assets 2021: $1,164,1682021Assets 2022: $1,317,641Liabilities 2022: $7,303Net Assets 2022: $1,310,3382022Assets 2023: $1,215,829Liabilities 2023: $8,762Net Assets 2023: $1,207,0672023Assets 2024: $1,161,732Liabilities 2024: $7,643Net Assets 2024: $1,154,0892024

Highlighted filing

2022

Assets$1,317,641
Liabilities$7,303
Net Assets$1,310,338
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $406,320Expenses 2012: $459,491Net Income 2012: -$53,1712012Revenue 2013: $490,245Expenses 2013: $473,994Net Income 2013: $16,2512013Revenue 2014: $604,776Expenses 2014: $524,742Net Income 2014: $80,0342014Revenue 2015: $587,919Expenses 2015: $545,791Net Income 2015: $42,1282015Revenue 2016: $654,598Expenses 2016: $618,650Net Income 2016: $35,9482016Revenue 2017: $1,060,637Expenses 2017: $801,236Net Income 2017: $259,4012017Revenue 2018: $1,176,804Expenses 2018: $916,673Net Income 2018: $260,1312018Revenue 2019: $930,555Expenses 2019: $959,256Net Income 2019: -$28,7012019Revenue 2020: $1,165,288Expenses 2020: $997,838Net Income 2020: $167,4502020Revenue 2021: $1,166,475Expenses 2021: $982,458Net Income 2021: $184,0172021Revenue 2022: $1,170,930Expenses 2022: $1,024,760Net Income 2022: $146,1702022Revenue 2023: $1,056,338Expenses 2023: $1,187,922Net Income 2023: -$131,5842023Revenue 2024: $1,097,755Expenses 2024: $1,224,658Net Income 2024: -$126,9032024

Highlighted filing

2022

Revenue$1,170,930
Expenses$1,024,760
Net Income$146,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,170,930
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,164,168$1,310,338▲ $146,170
Savings and Temporary Cash Investments$974,304$1,206,811▲ $232,507
Cash and Non-Interest-Bearing Accounts$283,223$76,457▼ $206,766
Land, Buildings, and Equipment, Net$34,383$27,663▼ $6,720
Prepaid Expenses and Deferred Charges$0$6,710▲ $6,710
Accounts Receivable$0$0→ $0
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$1,291,910$1,317,641▲ $25,731
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$120,637$0▼ $120,637
Accounts Payable and Accrued Expenses$7,105$7,303▲ $198
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,742$7,303▼ $120,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,164,168$1,310,338▲ $146,170
Total Liabilities and Net Assets / Fund Balance$1,291,910$1,317,641▲ $25,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,663$17,134$44,797
Equipment-$18,067$18,067
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Andy GerberTrustee$64,534$76,922$141,456
Luis PinedoTrustee$9,288$160,867$9,288

Board Members and Trustees

NameTitle
Jon ReeseTrustee (co-chairman)
Lupe Aldaco JrTrustee (co-chairman)
Chad BoggioTrustee (former Co-chairman)
Curtis BallantyneTrustee
Jon CoulsonTrustee
Julio RamirezTrustee
Vivien GallupTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$597,475
Investment Income
$1,857
Other Revenue
$571,598
Change in Net Assets
$146,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,930
Total Revenue per Audited Statements
$1,170,930
Total Revenue per Form 990
$1,170,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,662
Other Expenses$329,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,704$172,810$0$395,514
Occupancy$154,419$0$0$154,419
Other Employee Benefits$53,895$40,657$0$94,552
Pension Plan Contributions$52,615$39,693$0$92,308
Current Officers, Directors, Trustees, and Key Employees$41,868$31,954$0$73,822
Payroll Taxes$22,496$16,970$0$39,466
Office Expenses$24,533$5,988$0$30,521
Fees for Services Legal$0$28,694$0$28,694
Insurance$0$18,433$0$18,433
Fees for Services Accounting$0$11,700$0$11,700
Depreciation Depletion$1,041$5,679$0$6,720
Other Expenses$5,353$778$0$6,131
Conferences and Meetings$1,327$0$0$1,327
Total Functional Expenses$641,484$383,276$0$1,024,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,760
Total Expenses per Audited Statements$1,024,760
Total Expenses per Form 990$1,024,760
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
Subject to proxy tax
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 6:

“This organization was created by agreement between the associated tile contractors of southern california (an employer group) and bricklayers and allied craftworkers local 4 california (a labor union).”

PART VI, LINE 7A:

“The associated tile contractors of southern california (an employer group) appoint four trustees and bricklayers and allied craftworkers local 4 california (a labor union) appoint four trustees. These eight trustees comprise the governing board.”

PART VI, LINE 11B:

“Form 990 was reviewed by the administrator and bookkeeper prior to filing. Any unusual items were brought to the trustees' attention.”

PART VI, LINE 12C:

“Each trustee, officer and management employee with deligated powers who can influence the actions of the organization shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy.”

PART VI, LINE 15B:

“Compensation paid to the administrator is determind by the trustees.”

PART VI, LINE 19:

“The governing documents and financial statements are maintained in the apprenticeship committee's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joint Apprenticeship Training Committee
EIN
95-6196827
In Care Of
% CLIFFORD WOOD
Phone
6262880096
Address
2679 Sierra Way, La Verne, CA 91750
Doing Business As
Tile Marble & Terrazzo Joint Ap

Signing Officer

Name
lupe aldaco jr
Title
trustee
Phone
6262880096
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lupe Aldaco
Formed
1966
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

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

Additional Explanations

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

“To establish, implement, support and maintain programs for the education and training of members who are or will become apprentices through agreement between the associated tile contractors of southern california and bricklayers and allied craftworkers local 4 california, and conduct educational programs for employees and employers.”

PART IV, LINE 12A:

“The financial statements were prepared on the modified cash basis of accounting.”

PART XII, LINE 1:

“The form 990 was prepared on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07303
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLIFFORD WOOD
IRS990/BooksInCareOfDetail/PhoneNum06262880096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02679 SIERRA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Verne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0283223
IRS990/CashNonInterestBearingGrp/EOYAmt076457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073822
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01327
IRS990/ConferencesMeetingsGrp/TotalAmt01327
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01857
IRS990/CYOtherExpensesAmt0329098
IRS990/CYOtherRevenueAmt0571598
IRS990/CYProgramServiceRevenueAmt0597475
IRS990/CYRevenuesLessExpensesAmt0146170
IRS990/CYSalariesCompEmpBnftPaidAmt0695662
IRS990/CYTotalExpensesAmt01024760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01041
IRS990/DepreciationDepletionGrp/TotalAmt06720
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TILE MARBLE & TERRAZZO JOINT AP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0641484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011700
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028694
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt028694
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt064720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt341028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LUPE ALDACO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LUIS PINEDO
IRS990/Form990PartVIISectionAGrp/PersonNm2JON COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD BOGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIO RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JON REESE
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS BALLANTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8VIVIEN GALLUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt364534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0113859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1101539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2101539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt335894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt472545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (CO-CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (FORMER CO-CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (CO-CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01170930
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018433
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018433
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01857
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027663
IRS990/LandBldgEquipCostOrOtherBssAmt062864
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01164168
IRS990/NetAssetsOrFundBalancesEOYAmt01310338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0154419
IRS990/OccupancyGrp/TotalAmt0154419
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05988
IRS990/OfficeExpensesGrp/ProgramServicesAmt024533
IRS990/OfficeExpensesGrp/TotalAmt030521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094552
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2778
IRS990/OtherExpensesGrp/ProgramServicesAmt061233
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25353
IRS990/OtherExpensesGrp/TotalAmt061233
IRS990/OtherExpensesGrp/TotalAmt19920
IRS990/OtherExpensesGrp/TotalAmt26131
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF NOTES PAYABLE
IRS990/OtherRevenueMiscGrp/Desc1TRAINING ASSISTANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450961
IRS990/OtherRevenueTotalAmt0571598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016970
IRS990/PayrollTaxesGrp/ProgramServicesAmt022496
IRS990/PayrollTaxesGrp/TotalAmt039466
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052615
IRS990/PensionPlanContributionsGrp/TotalAmt092308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06710
IRS990/PrincipalOfficerNm0LUPE ALDACO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ETP REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DISTRICT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3DAS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0920
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308556
IRS990/PYOtherRevenueAmt0491122
IRS990/PYProgramServiceRevenueAmt0674433
IRS990/PYRevenuesLessExpensesAmt0184017
IRS990/PYSalariesCompEmpBnftPaidAmt0673902
IRS990/PYTotalExpensesAmt0982458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01164168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01310338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01206811
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018067
IRS990ScheduleD/ExpensesSubtotalAmt01024760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044797
IRS990ScheduleD/RevenueSubtotalAmt01170930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require management to evaluate tax positions taken by the Apprenticeship Committee and recognize a tax liability if the Apprenticeship Committee has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Apprenticeship Committee 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/TotalBookValueLandBuildingsAmt027663
IRS990ScheduleD/TotalExpensesPerForm990Amt01024760
IRS990ScheduleD/TotalRevenuePerForm990Amt01170930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024760
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,641
Liabilities
$7,303
Net assets
$1,310,338
Revenue
$1,170,930
Expenses
$1,024,760
Net income
$146,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.10$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.06$1.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.17$1.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$1.17$0.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.17$1.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.93$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.18$0.92$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.06$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.65$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.59$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.60$0.52$0.08
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.49$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.41$0.46$0.05