Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-0152494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,849 | $52,134 | $145,983 |
| Leasehold Improvements | $18,782 | $3,385 | $22,167 |
| Other Land Buildings | $5,252 | $1,298 | $6,550 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Clarke | President | FT | $77,140 | $77,140 |
| Name | Title |
|---|---|
| Michael J Gallo | Chairman of the Board/c.e. |
| Donald F Averill | Director |
| Karen West | Treasurer/secretary/CFO/di |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,230 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CURRENT BOARD MEMBER AND PRESIDENT OWN MORE THAN 35% OF TES | Leasing of Employees. | No | $130,557 |
| - | CURRENT BOARD MEMBERS OWN MORE THAN 35% OF KELLY SPACE & TECHNOLOGY,INC | Independent Contractor Arrangement. | No | $80,070 |
| Liability | Amount |
|---|---|
| Other Liabilities - Deposits | $2,500 |
“The two persons are each a director and greater than 10% owner in the same business entity.”
“The organization does not have committees that have authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board members and the president before filing.”
“The organization does not have a formal conflict of interest policy. Governing documents and financial statements are made available to the public upon request.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84343 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BROAD TRAINING AND JOB PLACEMENT ASSISTANCE IN INDUSTRIAL MANUFACTURING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 202 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1730 |
| IRS990/AllOtherContributionsAmt | 0 | 20079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5349 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DR WILLIAM CLARKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093824141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 194 LELAND NORTON WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4675 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 605975 |
| IRS990/CYOtherRevenueAmt | 0 | -3230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227317 |
| IRS990/CYTotalExpensesAmt | 0 | 833292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23205 |
| IRS990/Desc | 0 | IN 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 459878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48840 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80736 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93788 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD F AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM CLARKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 77140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD/C.E. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY/CFO/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4675 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3230 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 620921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1776 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/InterestGrp/TotalAmt | 0 | 3995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174700 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33063 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 90627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -29609 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31875 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM CLARKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANUFACTURING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62378 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8217 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 488402 |
| IRS990/PYOtherRevenueAmt | 0 | -3343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 721405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201279 |
| IRS990/PYTotalExpensesAmt | 0 | 689681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 726279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215601 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 567039 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145983 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3385 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES - DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY CLAUSES ARE INCLUDED ON ALL PUBLISHED MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES THE MAJORITY OF ITS INCOME FOR MACHINE TRAINING COURSES FROM VARIOUS GOVERNMENTAL COUNTY AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | KELLY SPACE & TECHNOLOGY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | TECHNICAL EMPLOYMENT SERVICES (TES) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CURRENT BOARD MEMBERS OWN MORE THAN 35% OF KELLY SPACE & TECHNOLOGY,INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CURRENT BOARD MEMBER AND PRESIDENT OWN MORE THAN 35% OF TES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 80070 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 130557 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR ARRANGEMENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASING OF EMPLOYEES. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TWO PERSONS ARE EACH A DIRECTOR AND GREATER THAN 10% OWNER IN THE SAME BUSINESS ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND THE PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7667 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 261372 |
| IRS990/TotalAssetsEOYAmt | 0 | 177328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24754 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26061 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 522256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 833292 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -29609 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 522256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 596167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77140 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 617691 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3814 |
| IRS990/TravelGrp/TotalAmt | 0 | 3814 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 178325 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -29609 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 194 LELAND NORTON WAY |
| IRS990/USAddress/City | 0 | SAN BERNARDINO |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 92408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TECHNICALEMPLOY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM CLARKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093824141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TECHNICAL EMPLOYMENT TRAINING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TECH |
| ReturnHeader/Filer/EIN | 0 | 270152494 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093824141 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 194 LELAND NORTON WAY |
| ReturnHeader/Filer/USAddress/City | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951754234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EADIE AND PAYNE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 9360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 923752560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097932406 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.