Civic Intelligence

Technical Employment Training Inc.

990 • Fiscal year 2012 • EIN 27-0152494

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.TECHNICALEMPLOY.ORG
294 South Leland Norton Way92408
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$261,372

Up $117,275 (+81%) from 2011

Net Assets

Up

$185,992

Up $85,348 (+85%) from 2011

Liabilities

Up

$75,380

Up $31,927 (+73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$689,681

Up $22,230 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2011: $144,097Liabilities 2011: $43,453Net Assets 2011: $100,6442011Assets 2012: $261,372Liabilities 2012: $75,380Net Assets 2012: $185,9922012Assets 2013: $177,328Liabilities 2013: $206,937Net Assets 2013: -$29,6092013Assets 2014: $209,043Liabilities 2014: $79,518Net Assets 2014: $129,5252014Assets 2015: $311,480Liabilities 2015: $197,554Net Assets 2015: $113,9262015Assets 2016: $313,758Liabilities 2016: $295,988Net Assets 2016: $17,7702016Assets 2017: $249,213Liabilities 2017: $271,494Net Assets 2017: -$22,2812017Assets 2018: $406,949Liabilities 2018: $232,171Net Assets 2018: $174,7782018Assets 2019: $351,459Liabilities 2019: $158,803Net Assets 2019: $192,6562019Assets 2020: $320,517Liabilities 2020: $282,121Net Assets 2020: $38,3962020Assets 2021: $230,859Liabilities 2021: $261,771Net Assets 2021: -$30,9122021Assets 2022: $477,819Liabilities 2022: $475,319Net Assets 2022: $2,5002022Assets 2024: $509,513Liabilities 2024: $752,714Net Assets 2024: -$243,2012024

Highlighted filing

2012

Assets$261,372
Liabilities$75,380
Net Assets$185,992
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $667,4512011Expenses 2012: $689,6812012Revenue 2013: $617,691Expenses 2013: $833,292Net Income 2013: -$215,6012013Revenue 2014: $1,099,617Expenses 2014: $940,483Net Income 2014: $159,1342014Revenue 2015: $649,075Expenses 2015: $664,674Net Income 2015: -$15,5992015Revenue 2016: $960,115Expenses 2016: $1,092,582Net Income 2016: -$132,4672016Revenue 2017: $1,335,753Expenses 2017: $1,375,804Net Income 2017: -$40,0512017Revenue 2018: $1,607,016Expenses 2018: $1,261,658Net Income 2018: $345,3582018Revenue 2019: $1,416,748Expenses 2019: $1,256,970Net Income 2019: $159,7782019Revenue 2020: $975,849Expenses 2020: $888,277Net Income 2020: $87,5722020Revenue 2021: $484,601Expenses 2021: $553,909Net Income 2021: -$69,3082021Revenue 2022: $745,395Expenses 2022: $711,983Net Income 2022: $33,4122022Revenue 2024: $829,381Expenses 2024: $941,218Net Income 2024: -$111,8372024

Highlighted filing

2012

Revenue-
Expenses$689,681
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$729,622
Mission and Program Overview

Mission

To provide certified employment skills training and job placement assistance to enhance the employability of job seekers, facilitate career growth opportunities for employees and to assist employers in acquiring an exceptionally qualified workforce.

Major Activities

Activity 2
The manufacturing program provides students with an ideal environment to prepare them for the real-world workplace. The organization contracts with local businesses to provide manufactured products. Students receive supervised on the job training in the manufacturing of finished goods. Students have the opportunity to participate based on the particular needs of the customer.
Filing and Contact Details

Filer

EIN
27-0152494
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY042317
IRS990/AccountsReceivable/BOY031168
IRS990/AccountsReceivable/EOY084343
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE MANUFACTURING PROGRAM PROVIDES STUDENTS WITH AN IDEAL ENVIRONMENT TO PREPARE THEM FOR THE REAL-WORLD WORKPLACE. THE ORGANIZATION CONTRACTS WITH LOCAL BUSINESSES TO PROVIDE MANUFACTURED PRODUCTS. STUDENTS RECEIVE SUPERVISED ON THE JOB TRAINING IN THE MANUFACTURING OF FINISHED GOODS. STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE BASED ON THE PARTICULAR NEEDS OF THE CUSTOMER.
IRS990/Activity2/Expense058633
IRS990/Activity2/Revenue053159
IRS990/ActivityOrMissionDescription0TO PROVIDE BROAD TRAINING AND JOB PLACEMENT ASSISTANCE IN INDUSTRIAL MANUFACTURING.
IRS990/AddressPrincipalOfficerUS/AddressLine10294 SOUTH LELAND NORTON WAY
IRS990/AddressPrincipalOfficerUS/City0SAN BERNARDINO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092408
IRS990/Advertising/ManagementAndGeneral010251
IRS990/Advertising/Total010251
IRS990/AllOtherExpenses/ManagementAndGeneral012272
IRS990/AllOtherExpenses/ProgramServices01156
IRS990/AllOtherExpenses/Total013428
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013389
IRS990/CashNonInterestBearing/EOY044972
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents08217
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral070435
IRS990/CompCurrentOfficersDirectors/ProgramServices046957
IRS990/CompCurrentOfficersDirectors/Total0117392
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0550
IRS990/ConferencesMeetings/ProgramServices04423
IRS990/ConferencesMeetings/Total04973
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 829
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN BERNARDINO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092402
IRS990/ContractorCompensation/Compensation0112752
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0WILLIAM CLARKE
IRS990/ContributionsGrantsCurrentYear08217
IRS990/ContributionsGrantsPriorYear0795
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02403
IRS990/DepreciationDepletion/ProgramServices015097
IRS990/DepreciationDepletion/Total017500
IRS990/DescribedIn501C301
IRS990/Description0IN CONJUNCTION WITH THE SAN BERNARDINO COUNTY SUPERINTENDENT OF SCHOOLS, TECHNICAL EMPLOYMENT TRAINING, INC PROVIDES TRAINING IN THE MANUFACTURE OF HIGH TECHNOLOGY PRODUCTS. THE SCHOOL'S 630 HOUR PROGRAM HAD 79 ENROLLED DURING 2012 AND 62 STUDENTS COMPLETED THE PROGRAM IN 2012. THE SCHOOL'S STAFF ALSO ASSISTS EMPLOYERS IN ACQUIRING SKILLED EMPLOYEES. THE CURRICULUM INCLUDES BASIC MATH, BASIC BLUEPRINT READING, METROLOGY AND INSPECTION, BASIC MACHINE OPERATION, COMPUTER AIDED MANUFACTURING AND ENTRY-LEVEL COMPUTERIZED NUMERICAL CONTROLLED OPERATIONS. IT ALSO INCLUDES 40 HOURS OF BASIC WORKPLACE SKILLS TRAINING. THE ORGANIZATION RECEIVED CONTRIBUTED SERVICES VALUED AT $117,674 DURING THE YEAR. THE CONTRIBUTIONS WERE FOR DONATED CERTIFIED INSTRUCTORS FROM THE SAN BERNARDINO COUNTY SUPERINTENDENT OF SCHOOLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0327143
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral043574
IRS990/FeesForServicesAccounting/Total043574
IRS990/FeesForServicesOther/Fundraising024800
IRS990/FeesForServicesOther/ManagementAndGeneral011457
IRS990/FeesForServicesOther/ProgramServices0572
IRS990/FeesForServicesOther/Total036829
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL J GALLO
IRS990/Form990PartVIISectionA/NamePerson1KAREN WEST
IRS990/Form990PartVIISectionA/NamePerson2DONALD F AVERILL
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM CLARKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3112752
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD/C.E.O
IRS990/Form990PartVIISectionA/Title1TREASURER/SECRETARY/CFO/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03343
IRS990/FundraisingEvents08217
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0729622
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05883
IRS990/Insurance/ProgramServices06750
IRS990/Insurance/Total012633
IRS990/Interest/ManagementAndGeneral02573
IRS990/Interest/Total02573
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec033612
IRS990/LandBuildingsEquipmentBasis0162620
IRS990/LandBuildingsEquipmentBasisNet/BOY099540
IRS990/LandBuildingsEquipmentBasisNet/EOY0129008
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0TO PROVIDE CERTIFIED EMPLOYMENT SKILLS TRAINING AND JOB PLACEMENT ASSISTANCE TO ENHANCE THE EMPLOYABILITY OF JOB SEEKERS, FACILITATE CAREER GROWTH OPPORTUNITIES FOR EMPLOYEES AND TO ASSIST EMPLOYERS IN ACQUIRING AN EXCEPTIONALLY QUALIFIED WORKFORCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY043453
IRS990/MortNotesPyblSecuredInvestProp/EOY033063
IRS990/NameOfPrincipalOfficerPerson0WILLIAM CLARKE
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0100644
IRS990/NetAssetsOrFundBalancesEOY0185992
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3343
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3343
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02801
IRS990/Occupancy/ProgramServices037232
IRS990/Occupancy/Total040033
IRS990/OfficeExpenses/ManagementAndGeneral011755
IRS990/OfficeExpenses/Total011755
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0565
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03472
IRS990/OtherEmployeeBenefits/ProgramServices06822
IRS990/OtherEmployeeBenefits/Total010859
IRS990/OtherExpensePriorYear0667451
IRS990/OtherExpensesCurrentYear0488402
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MATERIAL AND TOOLS
IRS990/OtherExpenses/ManagementAndGeneral058758
IRS990/OtherExpenses/ManagementAndGeneral11768
IRS990/OtherExpenses/ProgramServices0174933
IRS990/OtherExpenses/ProgramServices126720
IRS990/OtherExpenses/ProgramServices218976
IRS990/OtherExpenses/ProgramServices310167
IRS990/OtherExpenses/Total0233691
IRS990/OtherExpenses/Total128488
IRS990/OtherExpenses/Total218976
IRS990/OtherExpenses/Total310167
IRS990/OtherRevenueCurrentYear0-3343
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising05200
IRS990/OtherSalariesAndWages/ManagementAndGeneral031977
IRS990/OtherSalariesAndWages/ProgramServices029713
IRS990/OtherSalariesAndWages/Total066890
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0477
IRS990/PayrollTaxes/ManagementAndGeneral02934
IRS990/PayrollTaxes/ProgramServices02727
IRS990/PayrollTaxes/Total06138
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY03049
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1310000
IRS990/ProgramServiceRevenueCY0721405
IRS990/ProgramServiceRevenue/Description0TRAINING FEES
IRS990/ProgramServiceRevenue/Description1MANUFACTURING INCOME
IRS990/ProgramServiceRevenuePriorYear0629920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0668246
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome153159
IRS990/ProgramServiceRevenue/TotalRevenueColumn0668246
IRS990/ProgramServiceRevenue/TotalRevenueColumn153159
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment048750
IRS990/ReconcilationRevenueExpenses036598
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0668246
IRS990/RevenuesLessExpensesCY036598
IRS990/RevenuesLessExpensesPriorYear0-36736
IRS990/SalariesEtcCurrentYear0201279
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0117674
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0117674
IRS990ScheduleD/Equipment/BookValue0104886
IRS990ScheduleD/Equipment/Depreciation032316
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0137202
IRS990ScheduleD/ExpensesNotRptdF9900121017
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0689681
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA TAX CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR MANY STATES, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue018425
IRS990ScheduleD/LeaseholdImprovements/Depreciation0443
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018868
IRS990ScheduleD/OtherExpensesIncluded03343
IRS990ScheduleD/OtherLandBuildings/BookValue05697
IRS990ScheduleD/OtherLandBuildings/Depreciation0853
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06550
IRS990ScheduleD/OtherRevenues03343
IRS990ScheduleD/RevenueNotRptdF9900121017
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0726279
IRS990ScheduleD/TotalExpensesPerForm9900689681
IRS990ScheduleD/TotalOfBookValueLandBuildings0129008
IRS990ScheduleD/TotalRevenuePerForm9900726279
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0810698
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0847296
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY CLAUSES ARE INCLUDED ON ALL PUBLISHED MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES THE MAJORITY OF ITS INCOME FOR MACHINE TRAINING COURSES FROM VARIOUS GOVERNMENTAL COUNTY AGENCIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction078609
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INDEPENDENT CONTRACTOR ARRANGEMENT.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10KELLY SPACE & TECHNOLOGY INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CURRENT BOARD MEMBERS OWN MORE THAN 35% OF KELLY SPACE & TECHNOLOGY,INC
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TWO PERSONS ARE EACH A DIRECTOR AND GREATER THAN 10% OWNER IN THE SAME BUSINESS ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1ALTHOUGH THE BOARD MEMBERS DID MEET DURING THE YEAR, INCLUDING ONE MEETING TO REVIEW THE 2011 TAX RETURN, THE MEETINGS WERE NOT DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5IN THE CURRENT YEAR, THE BOARD OF DIRECTORS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. NO AUDITS HAVE BEEN PERFORMED PRIOR TO 2012.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY07667
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10294 SOUTH LELAND NORTON WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN BERNARDINO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092408
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLY SPACE & TECHNOLOGY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09093825644
IRS990/TotalAssets/BOY0144097
IRS990/TotalAssetsBOY0144097
IRS990/TotalAssets/EOY0261372
IRS990/TotalAssetsEOY0261372
IRS990/TotalCompGT150K00
IRS990/TotalContributions08217
IRS990/TotalExpensesCurrentYear0689681
IRS990/TotalExpensesPriorYear0667451
IRS990/TotalFunctionalExpenses/Fundraising031042
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0272863
IRS990/TotalFunctionalExpenses/ProgramServices0385776
IRS990/TotalFunctionalExpenses/Total0689681
IRS990/TotalFundrsngExpCurrentYear031042
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043453
IRS990/TotalLiabilitiesBOY043453
IRS990/TotalLiabilities/EOY075380
IRS990/TotalLiabilitiesEOY075380
IRS990/TotalLiabNetAssetsFundBalances/BOY0144097
IRS990/TotalLiabNetAssetsFundBalances/EOY0261372
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0100644
IRS990/TotalNetAssetsFundBalances/EOY0185992
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0385776
IRS990/TotalProgramServiceRevenue0721405
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0112752
IRS990/TotalRevenueCurrentYear0726279
IRS990/TotalRevenue/ExclusionAmount0-3343
IRS990/TotalRevenuePriorYear0630715
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0721405
IRS990/TotalRevenue/TotalRevenueColumn0726279
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03531
IRS990/Travel/Total03531
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0100644
IRS990/UnrestrictedNetAssets/EOY0178325
IRS990/UponRequest0X
IRS990/WebSite0WWW.TECHNICALEMPLOY.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270152494
ReturnHeader/Filer/Name/BusinessNameLine10TECHNICAL EMPLOYMENT TRAINING INC
ReturnHeader/Filer/NameControl0TECH
ReturnHeader/Filer/Phone09093824141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,372
Liabilities
$75,380
Net assets
$185,992
Revenue
-
Expenses
$689,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.75$0.24$0.83$0.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$0.75$0.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.03$0.48$0.55$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.28$0.04$0.98$0.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.16$0.19$1.42$1.26$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.17$1.61$1.26$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.27$0.02$1.34$1.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.30$0.02$0.96$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.65$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.10$0.94$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$0.62$0.83$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.19$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.67