Civic Intelligence

Technical Employment Training Inc.

990 • Fiscal year 2013 • EIN 27-0152494

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

194 Leland Norton Way92408

(909) 382-4141

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,140

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$177,328

Down $84,044 (-32%) from 2012

Net Assets

Down

-$29,609

Down $215,601 (-116%) from 2012

Liabilities

Up

$206,937

Up $131,557 (+175%) from 2012

Revenue

$617,691

No earlier filing loaded for comparison.

Expenses

Up

$833,292

Up $143,611 (+21%) from 2012

Net Income

-$215,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$177,328
Liabilities$206,937
Net Assets-$29,609

Operations Trend

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

2013

Revenue$617,691
Expenses$833,292
Net Income-$215,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$620,921
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.

To provide broad training and job placement assistance in industrial manufacturing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,008$117,883▼ $11,125
Cash and Non-Interest-Bearing Accounts$44,972$35,100▼ $9,872
Accounts Receivable$84,343$24,345▼ $59,998
Prepaid Expenses and Deferred Charges$3,049$0▼ $3,049
Total Assets$261,372$177,328▼ $84,044
Liabilities
Accounts Payable and Accrued Expenses$42,317$113,810▲ $71,493
Mortgage Notes Payable Secured by Investment Property$33,063$90,627▲ $57,564
Other Liabilities$0$2,500▲ $2,500
Total Liabilities$75,380$206,937▲ $131,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,667$0▼ $7,667
Unrestricted Net Assets$178,325$-29,609▼ $207,934
Total Net Assets Fund Balance$185,992$-29,609▼ $215,601
Total Liabilities and Net Assets / Fund Balance$261,372$177,328▼ $84,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,849$52,134$145,983
Leasehold Improvements$18,782$3,385$22,167
Other Land Buildings$5,252$1,298$6,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William ClarkePresidentFT$77,140$77,140

Board Members and Trustees

NameTitle
Michael J GalloChairman of the Board/c.e.
Donald F AverillDirector
Karen WestTreasurer/secretary/CFO/di
Revenue and Support

Revenue Composition

Contributions and Grants
$24,754
Program Service Revenue
$596,167
Investment Income
$0
Other Revenue
$-3,230
All Other Contributions
$20,079
Change in Net Assets
$-215,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,975
Salaries, Compensation, and Employee Benefits$227,317
Total Fundraising Expense$26,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,135$44,646$7,365$94,146
Fees for Services Other$2,191$80,736$10,861$93,788
Current Officers, Directors, Trustees, and Key Employees$31,488$53,979$4,498$89,965
Occupancy$48,518$3,652-$52,170
Fees for Services Accounting-$48,840-$48,840
Other Employee Benefits$18,004$12,278$1,593$31,875
Depreciation Depletion$20,026$3,179-$23,205
Payroll Taxes$3,966$6,798$567$11,331
Office Expenses$1,005$10,266$15$11,286
All Other Expenses$2,419$2,930-$5,349
Other Expenses$503$4,530$960$5,033
Interest-$3,995-$3,995
Travel$3,814--$3,814
Conferences and Meetings$3,006--$3,006
Insurance$1,652$124-$1,776
Advertising-$1,528$202$1,730
Total Functional Expenses$522,256$284,975$26,061$833,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,230
Fundraising 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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CURRENT BOARD MEMBER AND PRESIDENT OWN MORE THAN 35% OF TESLeasing of Employees.No$130,557
-CURRENT BOARD MEMBERS OWN MORE THAN 35% OF KELLY SPACE & TECHNOLOGY,INCIndependent Contractor Arrangement.No$80,070
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities - Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 2

The two persons are each a director and greater than 10% owner in the same business entity.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board members and the president before filing.

Form 990, Part VI, Section C, Line 19

The organization does not have a formal conflict of interest policy. Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
27-0152494
Phone
9093824141

Signing Officer

Name
William Clarke
Title
President
Phone
9093824141
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clarke
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
11
Volunteers
0

Preparer

Preparer
Deborah L Crowley
Phone
9097932406
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Books,subscriptions & ref : program service expenses 2,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,191. Consulting services : program service expenses 0. Management and general expenses 76,852. Fundraising expenses 10,861. Total expenses 87,713. Dues and bank charges : program service expenses 0. Management and general expenses 3,884. Fundraising expenses 0. Total expenses 3,884.

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IRS990/Desc0IN 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 41 STUDENTS COMPLETE THE PROGRAM IN 2013. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt093849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES - DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117883
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY CLAUSES ARE INCLUDED ON ALL PUBLISHED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES THE MAJORITY OF ITS INCOME FOR MACHINE TRAINING COURSES FROM VARIOUS GOVERNMENTAL COUNTY AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10KELLY SPACE & TECHNOLOGY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11TECHNICAL EMPLOYMENT SERVICES (TES)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT BOARD MEMBERS OWN MORE THAN 35% OF KELLY SPACE & TECHNOLOGY,INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRENT BOARD MEMBER AND PRESIDENT OWN MORE THAN 35% OF TES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1130557
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR ARRANGEMENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASING OF EMPLOYEES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO PERSONS ARE EACH A DIRECTOR AND GREATER THAN 10% OWNER IN THE SAME BUSINESS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS,SUBSCRIPTIONS & REF : PROGRAM SERVICE EXPENSES 2,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,191. CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,852. FUNDRAISING EXPENSES 10,861. TOTAL EXPENSES 87,713. DUES AND BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261372
IRS990/TotalAssetsEOYAmt0177328
IRS990/TotalAssetsGrp/BOYAmt0261372
IRS990/TotalAssetsGrp/EOYAmt0177328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024754
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075380
IRS990/TotalLiabilitiesEOYAmt0206937
IRS990/TotalLiabilitiesGrp/BOYAmt075380
IRS990/TotalLiabilitiesGrp/EOYAmt0206937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522256
IRS990/TotalProgramServiceRevenueAmt0596167
IRS990/TotalReportableCompFromOrgAmt077140
IRS990/TotalRevenueGrp/ExclusionAmt0-3230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03814
IRS990/TravelGrp/TotalAmt03814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10194 LELAND NORTON WAY
IRS990/USAddress/City0SAN BERNARDINO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092408
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TECHNICALEMPLOY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093824141
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10TECHNICAL EMPLOYMENT TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0270152494
ReturnHeader/Filer/PhoneNum09093824141
ReturnHeader/Filer/USAddress/AddressLine10194 LELAND NORTON WAY
ReturnHeader/Filer/USAddress/City0SAN BERNARDINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EADIE AND PAYNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0923752560
ReturnHeader/PreparerPersonGrp/PhoneNum09097932406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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