Civic Intelligence

Technical Employment Training Inc.

990 • Fiscal year 2022 • EIN 27-0152494

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

94th percentile

0.99x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$125,628

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$477,819

Up $246,960 (+107%) from 2021

Net Assets

Up

$2,500

Up $33,412 (+108%) from 2021

Liabilities

Up

$475,319

Up $213,548 (+82%) from 2021

Revenue

Up

$745,395

Up $260,794 (+54%) from 2021

Expenses

Up

$711,983

Up $158,074 (+29%) from 2021

Net Income

Up

$33,412

Up $102,720 (+148%) from 2021

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

2022

Assets$477,819
Liabilities$475,319
Net Assets$2,500

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

2022

Revenue$745,395
Expenses$711,983
Net Income$33,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$746,962
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.

Tet offers education, training and national certifications in career education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,247$143,343▲ $114,096
Land, Buildings, and Equipment, Net$161,983$130,500▼ $31,483
Accounts Receivable$36,190$46,434▲ $10,244
Prepaid Expenses and Deferred Charges$3,439$3,949▲ $510
Total Assets$230,859$477,819▲ $246,960
Other Assets Total$0$153,593▲ $153,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,337$400,000▲ $203,663
Accounts Payable and Accrued Expenses$62,934$75,319▲ $12,385
Other Liabilities$2,500$0▼ $2,500
Total Liabilities$261,771$475,319▲ $213,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,680$33,880▲ $6,200
Net Assets Without Donor Restrictions$-58,592$-31,380▲ $27,212
Total Net Assets Fund Balance$-30,912$2,500▲ $33,412
Total Liabilities and Net Assets / Fund Balance$230,859$477,819▲ $246,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,672$371,205$497,877
Leasehold Improvements$3,828$20,315$24,143
Other Assets Org$153,593--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia MartinezVice PresidentFT$105,600$20,028$125,628

Board Members and Trustees

NameTitle
Dr Donald F AverillChair
Lorraine SheffieldCEO
David DragnichMember-at-large
Jason FlejterMember-at-large
Michael GalloMember-at-large
Michael GiallulyMember-at-large
Dr William ClarkeMember-at-large (through 6/1/22)
Kimberly ClarkeSecretary
Bill WaddinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,781
Program Service Revenue
$547,231
Investment Income
$6,133
Other Revenue
$250
All Other Contributions
$35,188
Change in Net Assets
$33,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,232
Total Revenue per Audited Statements
$900,627
Total Revenue per Form 990
$745,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,817
Other Expenses$320,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,976$82,678-$228,654
Current Officers, Directors, Trustees, and Key Employees$80,032$45,596-$125,628
Occupancy$33,257$27,249-$60,506
Fees for Services Other-$36,591-$36,591
Depreciation Depletion$15,556$14,359-$29,915
Payroll Taxes$19,222$8,099-$27,321
Interest$15,848$6,167-$22,015
Conferences and Meetings$20,236--$20,236
Insurance$10,154$5,966-$16,120
All Other Expenses$12,206$884-$13,090
Other Employee Benefits$6,434$3,780-$10,214
Other Expenses$10,214$11,156-$10,214
Travel$3,899--$3,899
Advertising-$2,996-$2,996
Total Functional Expenses$448,978$263,005$0$711,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,215
Expenses per Audited Statements$711,983
Total Expenses per Form 990$711,983
Expenses Not Reported on Form 990$155,232
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

William clark and kimberly clarke have a family relationship.

Form 990, Part VI, Section B, Line 11B

The ceo presents a complete copy of form 990 to all members of the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is a formal resolution that is renewed annually at the board meeting. All board members must review, read, understand, and agree to comply with the policy and note any possible conflict of interest issues.

Form 990, Part VI, Section B, Line 15

Compensation for officers is determined by several factors. These include consideration of the current salary range of the position, budget for the position, the experience of the individual, educational qualifications, market conditions, and overall performance. Salary ranges are approved by the board.

Form 990, Part VI, Section C, Line 19

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
Dr Lorraine Sheffield
Title
CEO
Phone
9093824141
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Martinez
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
8

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Technical employment training, inc. Is classified as a "disregarded entity." accordingly, a provision for income taxes has not been made on the financial statements.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08099
IRS990/PayrollTaxesGrp/ProgramServicesAmt019222
IRS990/PayrollTaxesGrp/TotalAmt027321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03949
IRS990/PrincipalOfficerNm0VIRGINIA MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANUFACTURING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23485
IRS990/ProgSrvcAccomActy2Grp/Desc0MACHINE TRAININGIN CONJUNCTION WITH THE SAN BERARDINO COUNTY SUPERINTENDENT OF SCHOOLS REGIONAL OCCUPATION PROGRAM, TECHNICAL EMPLOYMENT TRAINING, INC PROVIDES TRAINING IN THE MANUFACTURING OF HIGH TECHNOLOGY PRODUCTS. THE SCHOOL'S 630-HOUR PROGRAM HAS HAD 16 STUDENTS COMPLETE THE PROGRAM IN 2022. 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 90 HOURS OF BASIC WORKPLACE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119323
IRS990/ProgSrvcAccomActy3Grp/Desc0MANUFACTURING WORK 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/ProgSrvcAccomActy3Grp/ExpenseAmt02858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257057
IRS990/PYOtherRevenueAmt0133
IRS990/PYProgramServiceRevenueAmt0342676
IRS990/PYRevenuesLessExpensesAmt0-69308
IRS990/PYSalariesCompEmpBnftPaidAmt0296852
IRS990/PYTotalExpensesAmt0553909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424673
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155232
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497877
IRS990ScheduleD/ExpensesNotReportedAmt0155232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE - EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0155232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0745395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. TECHNICAL EMPLOYMENT TRAINING, INC. IS CLASSIFIED AS A "DISREGARDED ENTITY." ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153593
IRS990ScheduleD/TotalExpensesPerForm990Amt0711983
IRS990ScheduleD/TotalRevenuePerForm990Amt0745395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867215
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/ExplanationTxt0THE POLICY IS PUBLISHED IN THE COURSE CATALOG WHICH CAN BE ACCESSED ON THEHOMEPAGE WEBSITE WEBSITE UNDER THE "TRAINING".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES THE MAJORITY OF ITS INCOME FROM 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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM CLARK AND KIMBERLY CLARKE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO PRESENTS A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS A FORMAL RESOLUTION THAT IS RENEWED ANNUALLY AT THE BOARD MEETING. ALL BOARD MEMBERS MUST REVIEW, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY AND NOTE ANY POSSIBLE CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS IS DETERMINED BY SEVERAL FACTORS. THESE INCLUDE CONSIDERATION OF THE CURRENT SALARY RANGE OF THE POSITION, BUDGET FOR THE POSITION, THE EXPERIENCE OF THE INDIVIDUAL, EDUCATIONAL QUALIFICATIONS, MARKET CONDITIONS, AND OVERALL PERFORMANCE. SALARY RANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230859
IRS990/TotalAssetsEOYAmt0477819
IRS990/TotalAssetsGrp/BOYAmt0230859
IRS990/TotalAssetsGrp/EOYAmt0477819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191781
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261771
IRS990/TotalLiabilitiesEOYAmt0475319
IRS990/TotalLiabilitiesGrp/BOYAmt0261771
IRS990/TotalLiabilitiesGrp/EOYAmt0475319

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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