Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-0152494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$311,480
Up $102,437 (+49%) from 2014
Net Assets
Down$113,926
Down $15,599 (-12%) from 2014
Liabilities
Up$197,554
Up $118,036 (+148%) from 2014
Revenue
Down$649,075
Down $450,542 (-41%) from 2014
Expenses
Down$664,674
Down $275,809 (-29%) from 2014
Net Income
Down-$15,599
Down $174,733 (-110%) from 2014
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 | $97,298 | $164,468 | ▲ $67,170 |
| Accounts Receivable | $31,691 | $87,507 | ▲ $55,816 |
| Cash and Non-Interest-Bearing Accounts | $80,054 | $59,505 | ▼ $20,549 |
| Total Assets | $209,043 | $311,480 | ▲ $102,437 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $74,218 | $179,544 | ▲ $105,326 |
| Accounts Payable and Accrued Expenses | $2,800 | $15,510 | ▲ $12,710 |
| Other Liabilities | $2,500 | $2,500 | → $0 |
| Total Liabilities | $79,518 | $197,554 | ▲ $118,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,525 | $113,926 | ▼ $15,599 |
| Total Net Assets Fund Balance | $129,525 | $113,926 | ▼ $15,599 |
| Total Liabilities and Net Assets / Fund Balance | $209,043 | $311,480 | ▲ $102,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $143,061 | $95,904 | $238,965 |
| Leasehold Improvements | $15,095 | $7,072 | $22,167 |
| Other Land Buildings | $6,312 | $3,238 | $9,550 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Clarke | CEO | FT | $67,396 | $67,396 |
| Name | Title |
|---|---|
| Michael J Gallo | President |
| Donald F Averill | Secretary |
| Bill Waddingham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,858 |
| Other Expenses | $301,816 |
| Total Fundraising Expense | $30,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,857 | $65,007 | $12,796 | $227,660 |
| Fees for Services Other | $7,980 | $67,890 | $3,915 | $79,785 |
| Current Officers, Directors, Trustees, and Key Employees | $23,589 | $40,437 | $3,370 | $67,396 |
| Occupancy | $53,769 | $4,047 | - | $57,816 |
| Pension Plan Contributions | $20,287 | $18,184 | $2,025 | $40,496 |
| Depreciation Depletion | $35,151 | $5,253 | - | $40,404 |
| Payroll Taxes | $9,557 | $16,384 | $1,365 | $27,306 |
| Fees for Services Accounting | - | $17,250 | - | $17,250 |
| All Other Expenses | $7,384 | $4,797 | - | $12,181 |
| Other Expenses | $8,176 | $455 | $454 | $9,085 |
| Office Expenses | $2,143 | $5,591 | $49 | $7,783 |
| Advertising | - | $51 | $6,191 | $6,242 |
| Interest | $4,617 | $357 | - | $4,974 |
| Travel | $2,419 | - | - | $2,419 |
| Conferences and Meetings | $1,593 | - | - | $1,593 |
| Total Functional Expenses | $379,486 | $255,023 | $30,165 | $664,674 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,770 |
| Fundraising Direct Expenses | $3,838 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CURRENT BOARD MEMBERS OWN MORE THAN 35% OF KELLY SPACE & TECHNOLOGY,INC | Independent Contractor Arrangement. | No | $28,073 |
| 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 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Consulting services: program service expenses 7,830. Management and general expenses 66,556. Fundraising expenses 3,915. Total expenses 78,301. Dues and bank charges: program service expenses 0. Management and general expenses 1,334. Fundraising expenses 0. Total expenses 1,334.”
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 | 2800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BROAD TRAINING AND JOB PLACEMENT ASSISTANCE IN INDUSTRIAL MANUFACTURING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6191 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12181 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR WILLIAM CLARKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093824141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 194 LELAND NORTON WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29820 |
| IRS990/CYOtherExpensesAmt | 0 | 301816 |
| IRS990/CYOtherRevenueAmt | 0 | 14635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362858 |
| IRS990/CYTotalExpensesAmt | 0 | 664674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40404 |
| 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 50 STUDENTS COMPLETE THE PROGRAM IN 2015. 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 345052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | BILL WADDINGHAM |
| 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 | 67396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10770 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 38879 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13000 |
| IRS990/GrossReceiptsAmt | 0 | 695733 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1950 |
| 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/InterestGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4617 |
| IRS990/InterestGrp/TotalAmt | 0 | 4974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270682 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42820 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 74218 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113926 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29820 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -29820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6932 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57816 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIAL AND TOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5753 |
| IRS990/OtherRevenueTotalAmt | 0 | 5753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27306 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2025 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18184 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40496 |
| IRS990/PoliticalCampaignActyInd | 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 | 559516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65865 |
| 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 | 34434 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 707755 |
| IRS990/PYOtherRevenueAmt | 0 | 102670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 948308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232728 |
| IRS990/PYTotalExpensesAmt | 0 | 940483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1099617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15599 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 567219 |
| 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 | 143061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238965 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES - DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164468 |
| 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/BusinessNameLine1Txt | 0 | KELLY SPACE & TECHNOLOGY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CURRENT BOARD MEMBERS OWN MORE THAN 35% OF KELLY SPACE & TECHNOLOGY,INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 28073 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR ARRANGEMENT. |
| 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 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 7,830. MANAGEMENT AND GENERAL EXPENSES 66,556. FUNDRAISING EXPENSES 3,915. TOTAL EXPENSES 78,301. DUES AND BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334. |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 209043 |
| IRS990/TotalAssetsEOYAmt | 0 | 311480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209043 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38879 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30165 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 664674 |
| IRS990/TotalGrossUBIAmt | 0 | -29820 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129525 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113926 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 379486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 625381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67396 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6932 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633084 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 649075 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -29820 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 209043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 311480 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/TravelGrp/TotalAmt | 0 | 2419 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 129525 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113926 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 194 LELAND NORTON WAY |
| IRS990/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TECHNICALEMPLOY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TECHNICAL EMPLOYMENT TRAINING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TECH |
| ReturnHeader/Filer/EIN | 0 | 270152494 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093824141 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 194 LELAND NORTON WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951754234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EADIE AND PAYNE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 923752560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097932406 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L CROWLEY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.