Civic Intelligence

Tile Marble and Terrazzo Joint Apprenticeship Training Committee

990 • Fiscal year 2025 • EIN 95-6196827

Jun 01, 2024 to May 31, 2025

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$211,721

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,420,311

Up $258,579 (+22%) from 2024

Net Assets

Up

$1,410,102

Up $256,013 (+22%) from 2024

Liabilities

Up

$10,209

Up $2,566 (+34%) from 2024

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$1,506,639

Up $408,884 (+37%) from 2024

Expenses

Up

$1,305,681

Up $81,023 (+6.6%) from 2024

Net Income

Up

$200,958

Up $327,861 (+258%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $1,154,0892024Assets 2025: $1,420,311Liabilities 2025: $10,209Net Assets 2025: $1,410,1022025

Highlighted filing

2025

Assets$1,420,311
Liabilities$10,209
Net Assets$1,410,102
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$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: -$126,9032024Revenue 2025: $1,506,639Expenses 2025: $1,305,681Net Income 2025: $200,9582025

Highlighted filing

2025

Revenue$1,506,639
Expenses$1,305,681
Net Income$200,958
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 14, 2026
Return Version
2024v5.2
Gross Receipts
$1,506,639
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,154,089$1,410,102▲ $256,013
Investments in Publicly Traded Securities$965,636$1,071,603▲ $105,967
Cash and Non-Interest-Bearing Accounts$87,557$305,380▲ $217,823
Savings and Temporary Cash Investments$74,992$0▼ $74,992
Land, Buildings, and Equipment, Net$23,768$30,092▲ $6,324
Accounts Receivable$359$7,708▲ $7,349
Prepaid Expenses and Deferred Charges$9,420$5,528▼ $3,892
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
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$1,161,732$1,420,311▲ $258,579
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,643$10,209▲ $2,566
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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$7,643$10,209▲ $2,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,154,089$1,410,102▲ $256,013
Total Liabilities and Net Assets / Fund Balance$1,161,732$1,420,311▲ $258,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,092$57,363$87,455
Equipment$0$18,067$18,067
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Luis PinedoTrustee$11,418$200,206$11,418

Board Members and Trustees

NameTitle
Andy GerberChairman
Lupe Aldaco JrFormer Co-chairman
Peter LicklAlternate Trustee
Ronald SchwartzAlternate Trustee
Christopher BrissonTrustee
Curtis BallantyneTrustee
Jon CoulsonTrustee
Julio RamirezTrustee
Vivien GallupTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,026,752
Investment Income
$20,097
Other Revenue
$459,790
Change in Net Assets
$200,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,639
Revenue Not Reported on Form 990
$55,055
Total Revenue per Audited Statements
$1,561,694
Total Revenue per Form 990
$1,506,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,582
Other Expenses$411,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,746$245,954$0$563,700
Occupancy$166,611$0$0$166,611
Pension Plan Contributions$82,824$62,483$0$145,307
Other Employee Benefits$71,289$53,778$0$125,067
Payroll Taxes$27,128$20,465$0$47,593
Office Expenses$24,146$8,531$0$32,677
Other Expenses$27,944$0$0$27,944
Fees for Services Legal$0$21,860$0$21,860
Depreciation Depletion$2,255$12,304$0$14,559
Insurance$0$13,565$0$13,565
Fees for Services Accounting$0$13,000$0$13,000
Current Officers, Directors, Trustees, and Key Employees$7,325$5,590$0$12,915
All Other Expenses-$2,520-$2,520
Fees for Service Investment Mgmnt Fees$0$2,137$0$2,137
Total Functional Expenses$823,312$482,369$0$1,305,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,681
Total Expenses per Audited Statements$1,305,681
Total Expenses per Form 990$1,305,681
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

Signing Officer

Name
Andy Gerber
Title
trustee
Phone
6262880096
Signed
2026-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Gerber
Formed
1966
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
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.”

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt01506639
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/ManagementAndGeneralAmt013565
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013565
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018097
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0965636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01071603
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030092
IRS990/LandBldgEquipCostOrOtherBssAmt0105522
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01154089
IRS990/NetAssetsOrFundBalancesEOYAmt01410102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0166611
IRS990/OccupancyGrp/TotalAmt0166611
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08531
IRS990/OfficeExpensesGrp/ProgramServicesAmt024146
IRS990/OfficeExpensesGrp/TotalAmt032677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125067
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ETP FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt093535
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22509
IRS990/OtherExpensesGrp/ProgramServicesAmt327944
IRS990/OtherExpensesGrp/TotalAmt093535
IRS990/OtherExpensesGrp/TotalAmt118185
IRS990/OtherExpensesGrp/TotalAmt24506
IRS990/OtherExpensesGrp/TotalAmt327944
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING ASSISTANCE
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc2ERICA GRANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0386534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220604
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0459790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020465
IRS990/PayrollTaxesGrp/ProgramServicesAmt027128
IRS990/PayrollTaxesGrp/TotalAmt047593
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082824
IRS990/PensionPlanContributionsGrp/TotalAmt0145307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05528
IRS990/PrincipalOfficerNm0ANDY GERBER
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321604
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389916
IRS990/PYOtherRevenueAmt0431094
IRS990/PYProgramServiceRevenueAmt0649070
IRS990/PYRevenuesLessExpensesAmt0-126903
IRS990/PYSalariesCompEmpBnftPaidAmt0834742
IRS990/PYTotalExpensesAmt01224658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,311
Liabilities
$10,209
Net assets
$1,410,102
Revenue
$1,506,639
Expenses
$1,305,681
Net income
$200,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.51$1.31$0.20
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits