Civic Intelligence

Technical Employment Training Inc.

990 • Fiscal year 2014 • EIN 27-0152494

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.TECHNICALEMPLOY.ORG
194 Leland Norton WaySan Bernardino, CA 92408

(909) 382-4141

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$67,280

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$209,043

Up $31,715 (+18%) from 2013

Net Assets

Up

$129,525

Up $159,134 (+537%) from 2013

Liabilities

Down

$79,518

Down $127,419 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$1,099,617

Up $481,926 (+78%) from 2013

Expenses

Up

$940,483

Up $107,191 (+13%) from 2013

Net Income

Up

$159,134

Up $374,735 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$209,043
Liabilities$79,518
Net Assets$129,525
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$1,099,617
Expenses$940,483
Net Income$159,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,099,617
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$117,883$97,298▼ $20,585
Cash and Non-Interest-Bearing Accounts$35,100$80,054▲ $44,954
Accounts Receivable$24,345$31,691▲ $7,346
Total Assets$177,328$209,043▲ $31,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,627$74,218▼ $16,409
Accounts Payable and Accrued Expenses$113,810$2,800▼ $111,010
Other Liabilities$2,500$2,500→ $0
Total Liabilities$206,937$79,518▼ $127,419
Net Assets / Fund Balance
Unrestricted Net Assets$-29,609$129,525▲ $159,134
Total Net Assets Fund Balance$-29,609$129,525▲ $159,134
Total Liabilities and Net Assets / Fund Balance$177,328$209,043▲ $31,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,003$72,980$145,983
Leasehold Improvements$16,938$5,229$22,167
Other Land Buildings$7,357$2,193$9,550
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ClarkeCEOFT$67,280$67,280

Board Members and Trustees

NameTitle
Michael J GalloPresident
Donald F AverillSecretary
Bill WaddinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,639
Program Service Revenue
$948,308
Investment Income
$0
Other Revenue
$102,670
All Other Contributions
$46,832
Change in Net Assets
$159,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,755
Salaries, Compensation, and Employee Benefits$232,728
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,608$23,238$11,564$100,410
Current Officers, Directors, Trustees, and Key Employees$23,548$40,368$3,364$67,280
Fees for Services Other$5,603$51,624$1,811$59,038
Other Employee Benefits$25,664$20,836$2,448$48,948
Occupancy$29,068$10,521-$39,589
All Other Expenses$12,755$16,785-$29,540
Depreciation Depletion$20,406$3,179-$23,585
Fees for Services Accounting-$18,899-$18,899
Office Expenses$1,965$16,807$8$18,780
Payroll Taxes$5,632$9,653$805$16,090
Other Expenses$30,840$15,978-$15,978
Travel$5,690$1,109-$6,799
Interest-$4,943-$4,943
Conferences and Meetings$3,092--$3,092
Advertising-$914-$914
Total Functional Expenses$685,629$234,854$20,000$940,483
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CURRENT BOARD MEMBER AND PRESIDENT OWN MORE THAN 35% OF TESLeasing of Employees.No$264,721
-CURRENT BOARD MEMBERS OWN MORE THAN 35% OF KELLY SPACE & TECHNOLOGY,INCIndependent Contractor Arrangement.No$48,288
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

Filer Name
Technical Employment Training Inc
EIN
27-0152494
Phone
9093824141
Address
194 LELAND NORTON WAY, SAN BERNARDINO, CA 92408

Signing Officer

Name
William Clarke
Title
President
Phone
9093824141
Signed
2015-07-14
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
8
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 9360, REDLANDS, CA 92375-2560
Preparer
Deborah L Crowley
Phone
9097932406
Raw XML Appendix396 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.

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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 86 STUDENTS COMPLETE THE PROGRAM IN 2014. 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/ProgSrvcAccomActy2Grp/Desc0THE 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt073003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES - DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097298
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/BusinessNameLine1Txt0KELLY SPACE & TECHNOLOGY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TECHNICAL 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/TransactionAmt048288
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1264721
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177328
IRS990/TotalAssetsEOYAmt0209043
IRS990/TotalAssetsGrp/BOYAmt0177328
IRS990/TotalAssetsGrp/EOYAmt0209043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048639
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206937
IRS990/TotalLiabilitiesEOYAmt079518
IRS990/TotalLiabilitiesGrp/BOYAmt0206937
IRS990/TotalLiabilitiesGrp/EOYAmt079518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685629
IRS990/TotalProgramServiceRevenueAmt0948308
IRS990/TotalReportableCompFromOrgAmt067280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01109
IRS990/TravelGrp/ProgramServicesAmt05690
IRS990/TravelGrp/TotalAmt06799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0194 LELAND NORTON WAY
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TECHNICALEMPLOY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093824141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECHNICAL EMPLOYMENT TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0270152494
ReturnHeader/Filer/PhoneNum09093824141
ReturnHeader/Filer/USAddress/AddressLine1Txt0194 LELAND NORTON WAY
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EADIE AND PAYNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923752560
ReturnHeader/PreparerPersonGrp/PhoneNum09097932406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L CROWLEY
ReturnHeader/ReturnTs02015-07-20T16:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,043
Liabilities
$79,518
Net assets
$129,525
Revenue
$1,099,617
Expenses
$940,483
Net income
$159,134
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