Civic Intelligence

Orange County Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2023 • EIN 95-7129576

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 08, 2023

1261 E Dyer RoadSanta Ana, CA 92705

(714) 245-9988

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,314,874Liabilities 2011: $50,084Net Assets 2011: $4,264,7902011Assets 2012: $4,312,931Liabilities 2012: $80,566Net Assets 2012: $4,232,3652012Assets 2013: $4,284,423Liabilities 2013: $122,714Net Assets 2013: $4,161,7092013Assets 2014: $4,409,530Liabilities 2014: $94,440Net Assets 2014: $4,315,0902014Assets 2015: $4,175,808Liabilities 2015: $105,105Net Assets 2015: $4,070,7032015Assets 2016: $4,176,049Liabilities 2016: $69,212Net Assets 2016: $4,106,8372016Assets 2017: $4,139,272Liabilities 2017: $126,278Net Assets 2017: $4,012,9942017Assets 2018: $4,648,722Liabilities 2018: $78,042Net Assets 2018: $4,570,6802018Assets 2019: $5,147,477Liabilities 2019: $44,415Net Assets 2019: $5,103,0622019Assets 2020: $6,176,237Liabilities 2020: $60,062Net Assets 2020: $6,116,1752020Assets 2021: $7,176,819Liabilities 2021: $32,284Net Assets 2021: $7,144,5352021Assets 2022: $17,451,540Liabilities 2022: $9,539,236Net Assets 2022: $7,912,3042022Assets 2023: $16,929,829Liabilities 2023: $9,616,356Net Assets 2023: $7,313,4732023Assets 2024: $19,796,996Liabilities 2024: $9,335,079Net Assets 2024: $10,461,9172024

Highlighted filing

2023

Assets$16,929,829
Liabilities$9,616,356
Net Assets$7,313,473

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $738,038Expenses 2011: $983,951Net Income 2011: -$245,9132011Revenue 2012: $898,352Expenses 2012: $930,777Net Income 2012: -$32,4252012Expenses 2013: $942,9672013Revenue 2014: $1,110,583Expenses 2014: $1,070,729Net Income 2014: $39,8542014Revenue 2015: $928,772Expenses 2015: $1,156,407Net Income 2015: -$227,6352015Revenue 2016: $1,390,915Expenses 2016: $1,397,096Net Income 2016: -$6,1812016Revenue 2017: $1,392,804Expenses 2017: $1,486,647Net Income 2017: -$93,8432017Revenue 2018: $2,135,203Expenses 2018: $1,577,517Net Income 2018: $557,6862018Revenue 2019: $2,230,212Expenses 2019: $1,697,830Net Income 2019: $532,3822019Revenue 2020: $2,466,411Expenses 2020: $1,453,298Net Income 2020: $1,013,1132020Revenue 2021: $2,482,375Expenses 2021: $1,454,015Net Income 2021: $1,028,3602021Revenue 2022: $3,177,082Expenses 2022: $2,409,313Net Income 2022: $767,7692022Revenue 2023: $3,608,648Expenses 2023: $4,199,509Net Income 2023: -$590,8612023Revenue 2024: $6,637,446Expenses 2024: $3,524,376Net Income 2024: $3,113,0702024

Highlighted filing

2023

Revenue$3,608,648
Expenses$4,199,509
Net Income-$590,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,608,648
Mission and Program Overview

Mission

Training union electricians

Training of union electricians

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neal LauzonChairman
Adam OrrillBoard Member
Greg ElliotBoard Member
Gregg HoltBoard Member
Israel MosquedaBoard Member
John DecleeneBoard Member
John O NeillBoard Member
Steve BrownChapter Mgr
Karen PrescottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,791,359
Investment Income
$25,289
Other Revenue
$792,000
Change in Net Assets
$-590,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Sale Deposit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Orange County Electrical Joint
EIN
95-7129576
Phone
7142459988
Address
1261 E DYER ROAD, SANTA ANA, CA 92705

Signing Officer

Name
Steve Brown
Title
Chapter Mgr
Signed
2023-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brown
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
33

Preparer

Firm
Thad Scott & Company Inc
Address
555 W Shaw Ave Suite B-5, Fresno, CA 93704
Preparer
Erin M Minenna
Phone
5592300575
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

AMORTIZATION = -$7970

Raw XML AppendixShowing 400 of 462 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/BOYAmt039236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021655
IRS990/AccountsReceivableGrp/BOYAmt0116852
IRS990/AccountsReceivableGrp/EOYAmt0145922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING OF UNION ELECTRICIANS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018095
IRS990/AllOtherExpensesGrp/TotalAmt027418
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE BROWN
IRS990/BooksInCareOfDetail/PhoneNum07142459988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01261 E DYER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01155153
IRS990/CashNonInterestBearingGrp/EOYAmt01142308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025289
IRS990/CYOtherExpensesAmt03041616
IRS990/CYOtherRevenueAmt0792000
IRS990/CYProgramServiceRevenueAmt02791359
IRS990/CYRevenuesLessExpensesAmt0-590861
IRS990/CYSalariesCompEmpBnftPaidAmt01157893
IRS990/CYTotalExpensesAmt04199509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03608648
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0231974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0450302
IRS990/DepreciationDepletionGrp/TotalAmt0682276
IRS990/Desc0375 ENROLLED STUDENTS DURING THE YEAR ENDED JUNE 30, 2022, 75 STUDENTS GRADUATED FROM THE PROGRAM ON MAY 20, 2023.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02771675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025180
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048879
IRS990/FeesForServicesAccountingGrp/TotalAmt074059
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01032
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02003
IRS990/FeesForServicesOtherGrp/TotalAmt03035
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM ORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5NEAL LAUZON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN O NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ISRAEL MOSQUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DECLEENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chapter Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03608648
IRS990/GrossRentsGrp/RealAmt0792000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07687
IRS990/InsuranceGrp/ProgramServicesAmt014922
IRS990/InsuranceGrp/TotalAmt022609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0179328
IRS990/InterestGrp/ProgramServicesAmt0348108
IRS990/InterestGrp/TotalAmt0527436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0659993
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01768708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014872895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014422219
IRS990/LandBldgEquipCostOrOtherBssAmt016190927
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING OF UNION ELECTRICIANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09394701
IRS990/NetAssetsOrFundBalancesBOYAmt07912304
IRS990/NetAssetsOrFundBalancesEOYAmt07313473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0792000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0792000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07912304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07313473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163970
IRS990/OccupancyGrp/ProgramServicesAmt0318294
IRS990/OccupancyGrp/TotalAmt0482264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029020
IRS990/OfficeExpensesGrp/ProgramServicesAmt056334
IRS990/OfficeExpensesGrp/TotalAmt085354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403800
IRS990/OtherAssetsTotalGrp/EOYAmt0183861
IRS990/OtherChangesInNetAssetsAmt0-7970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201049
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PRE EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ETP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314405
IRS990/OtherExpensesGrp/ProgramServicesAmt0522720
IRS990/OtherExpensesGrp/ProgramServicesAmt1158485
IRS990/OtherExpensesGrp/ProgramServicesAmt228853
IRS990/OtherExpensesGrp/ProgramServicesAmt327963
IRS990/OtherExpensesGrp/TotalAmt0792000
IRS990/OtherExpensesGrp/TotalAmt1240129
IRS990/OtherExpensesGrp/TotalAmt243716
IRS990/OtherExpensesGrp/TotalAmt342368
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSET
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885820
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024148
IRS990/PayrollTaxesGrp/ProgramServicesAmt046876
IRS990/PayrollTaxesGrp/TotalAmt071024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ETP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL CLASS FEE
IRS990/ProgramServiceRevenueGrp/Desc4WKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11721743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2377164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11721743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2377164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01283844
IRS990/PYOtherRevenueAmt0402848
IRS990/PYProgramServiceRevenueAmt02790051
IRS990/PYRevenuesLessExpensesAmt0767769
IRS990/PYSalariesCompEmpBnftPaidAmt01125469
IRS990/PYTotalExpensesAmt02409313
IRS990/PYTotalRevenueAmt03177082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-590861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0792000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375526
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06000748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06858866
IRS990ScheduleD/EquipmentGrp/BookValueAmt032624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142395
IRS990ScheduleD/LandGrp/BookValueAmt04685158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04685158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03183425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0544335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03727760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0520264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0776748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY SALE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014422219
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION = -$7970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017451540
IRS990/TotalAssetsEOYAmt016929829
IRS990/TotalAssetsGrp/BOYAmt017451540
IRS990/TotalAssetsGrp/EOYAmt016929829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01427834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02771675
IRS990/TotalFunctionalExpensesGrp/TotalAmt04199509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$9.34$10.5$6.64$3.52$3.11
2023Detailed filing. Detailed filing data is available for this year.$16.9$9.62$7.31$3.61$4.20$0.59
2022Detailed filing. Detailed filing data is available for this year.$17.5$9.54$7.91$3.18$2.41$0.77
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.03$7.14$2.48$1.45$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.06$6.12$2.47$1.45$1.01
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.04$5.10$2.23$1.70$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.08$4.57$2.14$1.58$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.01$1.39$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.11$1.39$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$0.93$1.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.09$4.32$1.11$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.12$4.16$0.94
2012Summary only. Only limited summary data is available for this year.$4.31$0.08$4.23$0.90$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$4.31$0.05$4.26$0.74$0.98$0.25