Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-7129576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$16,929,829
Down $521,711 (-3.0%) from 2022
Net Assets
Down$7,313,473
Down $598,831 (-7.6%) from 2022
Liabilities
Up$9,616,356
Up $77,120 (+0.8%) from 2022
Revenue
Up$3,608,648
Up $431,566 (+14%) from 2022
Expenses
Up$4,199,509
Up $1,790,196 (+74%) from 2022
Net Income
Down-$590,861
Down $1,358,630 (-177%) from 2022
Training union electricians
Training of union electricians
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,872,895 | $14,422,219 | ▼ $450,676 |
| Cash and Non-Interest-Bearing Accounts | $1,155,153 | $1,142,308 | ▼ $12,845 |
| Investments in Publicly Traded Securities | $635,017 | $659,993 | ▲ $24,976 |
| Savings and Temporary Cash Investments | $267,823 | $375,526 | ▲ $107,703 |
| Accounts Receivable | $116,852 | $145,922 | ▲ $29,070 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $17,451,540 | $16,929,829 | ▼ $521,711 |
| Other Assets Total | $403,800 | $183,861 | ▼ $219,939 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,500,000 | $9,394,701 | ▼ $105,299 |
| Other Liabilities | - | $200,000 | - |
| Accounts Payable and Accrued Expenses | $39,236 | $21,655 | ▼ $17,581 |
| Total Liabilities | $9,539,236 | $9,616,356 | ▲ $77,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,912,304 | $7,313,473 | ▼ $598,831 |
| Total Net Assets Fund Balance | $7,912,304 | $7,313,473 | ▼ $598,831 |
| Total Liabilities and Net Assets / Fund Balance | $17,451,540 | $16,929,829 | ▼ $521,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,000,748 | $858,118 | $6,858,866 |
| Land | $4,685,158 | - | $4,685,158 |
| Leasehold Improvements | $3,183,425 | $544,335 | $3,727,760 |
| Other Land Buildings | $520,264 | $256,484 | $776,748 |
| Equipment | $32,624 | $109,771 | $142,395 |
| Name | Title |
|---|---|
| Neal Lauzon | Chairman |
| Adam Orrill | Board Member |
| Greg Elliot | Board Member |
| Gregg Holt | Board Member |
| Israel Mosqueda | Board Member |
| John Decleene | Board Member |
| John O Neill | Board Member |
| Steve Brown | Chapter Mgr |
| Karen Prescott | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,041,616 |
| Salaries, Compensation, and Employee Benefits | $1,157,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,641 | $301,179 | - | $885,820 |
| Depreciation Depletion | $450,302 | $231,974 | - | $682,276 |
| Interest | $348,108 | $179,328 | - | $527,436 |
| Occupancy | $318,294 | $163,970 | - | $482,264 |
| Other Employee Benefits | $132,692 | $68,357 | - | $201,049 |
| Office Expenses | $56,334 | $29,020 | - | $85,354 |
| Fees for Services Accounting | $48,879 | $25,180 | - | $74,059 |
| Payroll Taxes | $46,876 | $24,148 | - | $71,024 |
| Other Expenses | $27,963 | $14,405 | - | $42,368 |
| All Other Expenses | $18,095 | $9,323 | - | $27,418 |
| Insurance | $14,922 | $7,687 | - | $22,609 |
| Travel | $12,508 | $6,444 | - | $18,952 |
| Fees for Services Other | $2,003 | $1,032 | - | $3,035 |
| Total Functional Expenses | $2,771,675 | $1,427,834 | $0 | $4,199,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Property Sale Deposit | $200,000 |
“No review was or will be conducted.”
“No documents available to the public.”
“AMORTIZATION = -$7970”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING OF UNION ELECTRICIANS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27418 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142459988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1261 E DYER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1155153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1142308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25289 |
| IRS990/CYOtherExpensesAmt | 0 | 3041616 |
| IRS990/CYOtherRevenueAmt | 0 | 792000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2791359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -590861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1157893 |
| IRS990/CYTotalExpensesAmt | 0 | 4199509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3608648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682276 |
| IRS990/Desc | 0 | 375 ENROLLED STUDENTS DURING THE YEAR ENDED JUNE 30, 2022, 75 STUDENTS GRADUATED FROM THE PROGRAM ON MAY 20, 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2771675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74059 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3035 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM ORRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEAL LAUZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN O NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ISRAEL MOSQUEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DECLEENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chapter Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3608648 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 792000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22609 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 179328 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 348108 |
| IRS990/InterestGrp/TotalAmt | 0 | 527436 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 635017 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 659993 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1768708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14872895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14422219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16190927 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAINING OF UNION ELECTRICIANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9394701 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7912304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7313473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 792000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7912304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7313473 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 482264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 403800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7970 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201049 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRE EMPLOYMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ETP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 792000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42368 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF ASSET |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 885820 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ETP REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL CLASS FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1721743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 377164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 159075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1721743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 377164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 159075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15817 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1283844 |
| IRS990/PYOtherRevenueAmt | 0 | 402848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2790051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 767769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1125469 |
| IRS990/PYTotalExpensesAmt | 0 | 2409313 |
| IRS990/PYTotalRevenueAmt | 0 | 3177082 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -590861 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 792000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375526 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6000748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 858118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6858866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4685158 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4685158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3183425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 544335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3727760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 520264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 256484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 776748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPERTY SALE DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14422219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AMORTIZATION = -$7970 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17451540 |
| IRS990/TotalAssetsEOYAmt | 0 | 16929829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17451540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16929829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1427834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2771675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4199509 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.