Civic Intelligence

Dwayne Peaslee Technical Training Center Inc.

990 • Fiscal year 2023 • EIN 47-1916358

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profilepeasleetech.org
2920 Haskell Avenue Suite 100Lawerence, KS 66046

(785) 856-1831

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$159,942

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,991,184

Up $1,556,413 (+29%) from 2022

Net Assets

Up

$6,069,142

Up $1,537,897 (+34%) from 2022

Liabilities

Up

$922,042

Up $18,516 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$3,054,813

Up $1,546,737 (+103%) from 2022

Expenses

Up

$1,421,945

Up $109,307 (+8.3%) from 2022

Net Income

Up

$1,632,868

Up $1,437,430 (+735%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,204,196Liabilities 2015: $2,104,806Net Assets 2015: $2,099,3902015Assets 2016: $4,367,711Liabilities 2016: $1,893,084Net Assets 2016: $2,474,6272016Assets 2017: $4,669,453Liabilities 2017: $1,914,947Net Assets 2017: $2,754,5062017Assets 2018: $4,748,070Liabilities 2018: $1,712,569Net Assets 2018: $3,035,5012018Assets 2019: $4,981,574Liabilities 2019: $1,486,937Net Assets 2019: $3,494,6372019Assets 2020: $5,546,760Liabilities 2020: $1,545,136Net Assets 2020: $4,001,6242020Assets 2021: $5,389,680Liabilities 2021: $1,110,157Net Assets 2021: $4,279,5232021Assets 2022: $5,434,771Liabilities 2022: $903,526Net Assets 2022: $4,531,2452022Assets 2023: $6,991,184Liabilities 2023: $922,042Net Assets 2023: $6,069,1422023Assets 2024: $6,932,383Liabilities 2024: $516,162Net Assets 2024: $6,416,2212024

Highlighted filing

2023

Assets$6,991,184
Liabilities$922,042
Net Assets$6,069,142
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $2,431,355Expenses 2015: $366,180Net Income 2015: $2,065,1752015Revenue 2016: $957,617Expenses 2016: $582,380Net Income 2016: $375,2372016Revenue 2017: $953,061Expenses 2017: $676,742Net Income 2017: $276,3192017Revenue 2018: $1,093,290Expenses 2018: $812,295Net Income 2018: $280,9952018Revenue 2019: $1,291,537Expenses 2019: $832,401Net Income 2019: $459,1362019Revenue 2020: $1,386,020Expenses 2020: $907,323Net Income 2020: $478,6972020Revenue 2021: $1,482,948Expenses 2021: $1,150,364Net Income 2021: $332,5842021Revenue 2022: $1,508,076Expenses 2022: $1,312,638Net Income 2022: $195,4382022Revenue 2023: $3,054,813Expenses 2023: $1,421,945Net Income 2023: $1,632,8682023Revenue 2024: $1,960,889Expenses 2024: $1,613,810Net Income 2024: $347,0792024

Highlighted filing

2023

Revenue$3,054,813
Expenses$1,421,945
Net Income$1,632,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$3,054,813
Mission and Program Overview

Mission

We are a catalyst for economic growth providing technical training to a diverse community of learners to meet the current and emerging needs of our communities and employers.

A catalyst for economic growth providing technical training to a diverse community of learners to meet the curent and emerging needs of our communities and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,853,160$4,897,633▲ $1,044,473
Savings and Temporary Cash Investments$973,494$1,430,889▲ $457,395
Cash and Non-Interest-Bearing Accounts$561,979$624,473▲ $62,494
Accounts Receivable$18,265$21,583▲ $3,318
Prepaid Expenses and Deferred Charges$25,054$9,282▼ $15,772
Intangible Assets$2,819$1,409▼ $1,410
Total Assets$5,434,771$6,991,184▲ $1,556,413
Other Assets Total$0$5,915▲ $5,915
Liabilities
Unsecured Notes Loans Payable$718,318$487,999▼ $230,319
Accounts Payable and Accrued Expenses$8,409$289,639▲ $281,230
Deferred Revenue$176,799$144,404▼ $32,395
Total Liabilities$903,526$922,042▲ $18,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,478,399$5,805,751▲ $1,327,352
Net Assets With Donor Restrictions$52,846$263,391▲ $210,545
Total Net Assets Fund Balance$4,531,245$6,069,142▲ $1,537,897
Total Liabilities and Net Assets / Fund Balance$5,434,771$6,991,184▲ $1,556,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,318,195$1,330,614$4,648,809
Other Land Buildings$1,262,488-$1,262,488
Land$282,510-$282,510
Equipment$34,440$96,991$131,431
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KelleyCEOFT$132,582$27,360$159,942

Board Members and Trustees

NameTitle
Shirley Martin-SmithPresident
Cindy YulichVice President
Bill DewittDirector
Bonnie LoweDirector
Brittany HallDirector
Wayne RicksDirector
Bobbie FlorySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,575
Program Service Revenue
$588,112
Investment Income
$35,486
Other Revenue
$1,458,640
All Other Contributions
$266,969
Change in Net Assets
$1,632,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,054,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,054,813
Total Revenue per Form 990
$3,054,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,070
Other Expenses$647,875
Total Fundraising Expense$18,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,557$94,362$16,120$533,039
Occupancy$167,687$3,422-$171,109
Depreciation Depletion$166,079$3,389-$169,468
Current Officers, Directors, Trustees, and Key Employees-$159,942-$159,942
Payroll Taxes$36,088$18,202$1,376$55,666
Interest$25,159$513-$25,672
Other Employee Benefits$20,153$4,501$769$25,423
Office Expenses$15,201$9,912-$25,113
Fees for Services Accounting$16,122$1,791-$17,913
Advertising$15,850$1,761-$17,611
Insurance$13,135$3,284-$16,419
Other Expenses$35,165$4,222-$4,222
All Other Expenses$292$2,336-$2,628
Travel-$1,414-$1,414
Fees for Services Other$518$58-$576
Total Functional Expenses$1,077,546$326,134$18,265$1,421,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,945
Total Expenses per Audited Statements$1,421,945
Total Expenses per Form 990$1,421,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Other officer compensation reviewed
No
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 B, line 11B

“Staff members and the executive board reviews the Form 990 prior to filing.”

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

“The board of directors maintains the conflict of interest policy compliance and requires members to disclose any conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public by request at the address on the tax return.”

Filing and Contact Details

Filer

Filer Name
The Dwayne Peaslee Technical
EIN
47-1916358
Phone
7858561831
Address
2920 Haskell Avenue Suite 100, Lawerence, KS 66046

Signing Officer

Name
Andrea Chavez
Title
Executive Director
Phone
7858561831
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Chavez
Formed
2014
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
7

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
623 SW 10th Ave Suite 300, Topeka, KS 66612
Preparer
Eric L Otting
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The Board of Directors is responsible for the oversight of the financial statement audit and selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Management is not aware of any uncertainties in income tax positions.”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289639
IRS990/AccountsReceivableGrp/BOYAmt018265
IRS990/AccountsReceivableGrp/EOYAmt021583
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A catalyst for economic growth providing technical training to a diverse community of learners to meet the curent and emerging needs of our communities and employers.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01761
IRS990/AdvertisingGrp/ProgramServicesAmt015850
IRS990/AdvertisingGrp/TotalAmt017611
IRS990/AllOtherContributionsAmt0266969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0292
IRS990/AllOtherExpensesGrp/TotalAmt02628
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Andrea Chavez
IRS990/BooksInCareOfDetail/PhoneNum07858561831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02920 Haskell Avenue Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066046
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0561979
IRS990/CashNonInterestBearingGrp/EOYAmt0624473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159942
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159942
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0972575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035486
IRS990/CYOtherExpensesAmt0647875
IRS990/CYOtherRevenueAmt01458640
IRS990/CYProgramServiceRevenueAmt0588112
IRS990/CYRevenuesLessExpensesAmt01632868
IRS990/CYSalariesCompEmpBnftPaidAmt0774070
IRS990/CYTotalExpensesAmt01421945
IRS990/CYTotalFundraisingExpenseAmt018265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03054813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0176799
IRS990/DeferredRevenueGrp/EOYAmt0144404
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03389
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166079
IRS990/DepreciationDepletionGrp/TotalAmt0169468
IRS990/Desc0A technical training center to meet the current and emerging needs of our students and employers in the community. Through collaborations with the Economic Development Corporation of Lawrence and Douglas County, the city of Lawrence, Lawrence Unified School District 497, and numerous area employers, we are training our area workforce with skills in demand by our employers in the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052846
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0263391
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01077546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01791
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016122
IRS990/FeesForServicesAccountingGrp/TotalAmt017913
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0518
IRS990/FeesForServicesOtherGrp/TotalAmt0576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727360
IRS990/Form990PartVIISectionAGrp/PersonNm0Shirley Martin-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Yulich
IRS990/Form990PartVIISectionAGrp/PersonNm2Bobbie Flory
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Dewitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Brittany Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Bonnie Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Kelley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7132582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0705606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt03054813
IRS990/GrossRentsGrp/RealAmt0271152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03284
IRS990/InsuranceGrp/ProgramServicesAmt013135
IRS990/InsuranceGrp/TotalAmt016419
IRS990/IntangibleAssetsGrp/BOYAmt02819
IRS990/IntangibleAssetsGrp/EOYAmt01409
IRS990/InterestGrp/ManagementAndGeneralAmt0513
IRS990/InterestGrp/ProgramServicesAmt025159
IRS990/InterestGrp/TotalAmt025672
IRS990/InvestmentIncomeGrp/ExclusionAmt030986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01427605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03853160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04897633
IRS990/LandBldgEquipCostOrOtherBssAmt06325238
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A catalyst for economic growth providing technical training to a diverse community of learners to meet the current and emerging needs of our communities and employers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04531245
IRS990/NetAssetsOrFundBalancesEOYAmt06069142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0271152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0271152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04478399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05805751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03422
IRS990/OccupancyGrp/ProgramServicesAmt0167687
IRS990/OccupancyGrp/TotalAmt0171109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09912
IRS990/OfficeExpensesGrp/ProgramServicesAmt015201
IRS990/OfficeExpensesGrp/TotalAmt025113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025423
IRS990/OtherExpensesGrp/Desc0Instructional costs
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Business licenses
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24222
IRS990/OtherExpensesGrp/ProgramServicesAmt0143540
IRS990/OtherExpensesGrp/ProgramServicesAmt135165
IRS990/OtherExpensesGrp/TotalAmt0143540
IRS990/OtherExpensesGrp/TotalAmt136531
IRS990/OtherExpensesGrp/TotalAmt215659
IRS990/OtherExpensesGrp/TotalAmt34222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Involuntary Conversion Gain
IRS990/OtherRevenueMiscGrp/ExclusionAmt01187488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01187488
IRS990/OtherRevenueTotalAmt01187488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018202
IRS990/PayrollTaxesGrp/ProgramServicesAmt036088
IRS990/PayrollTaxesGrp/TotalAmt055666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09282
IRS990/PrincipalOfficerNm0Andrea Chavez
IRS990/PriorPeriodAdjustmentsAmt0-94971
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0Student tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03943
IRS990/PYOtherExpensesAmt0635813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0280123
IRS990/PYRevenuesLessExpensesAmt0195438
IRS990/PYSalariesCompEmpBnftPaidAmt0676825
IRS990/PYTotalExpensesAmt01312638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01508076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01632868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0271152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05560083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01289690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94590
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt05560083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01266287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05560083
IRS990ScheduleA/TotalSupportAmt05877869
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/BuildingsGrp/BookValueAmt03318195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04648809
IRS990ScheduleD/EquipmentGrp/BookValueAmt034440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01421945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01262488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01262488
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03054813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is not aware of any uncertainties in income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04897633
IRS990ScheduleD/TotalExpensesPerForm990Amt01421945
IRS990ScheduleD/TotalRevenuePerForm990Amt03054813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03054813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421945
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Kelley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff members and the executive board reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors maintains the conflict of interest policy compliance and requires members to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public by request at the address on the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors is responsible for the oversight of the financial statement audit and selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05434771
IRS990/TotalAssetsEOYAmt06991184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,991,184
Liabilities
$922,042
Net assets
$6,069,142
Revenue
$3,054,813
Expenses
$1,421,945
Net income
$1,632,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.52$6.42$1.96$1.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.92$6.07$3.05$1.42$1.63
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.90$4.53$1.51$1.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.39$1.11$4.28$1.48$1.15$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.55$1.55$4.00$1.39$0.91$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.49$3.49$1.29$0.83$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.75$1.71$3.04$1.09$0.81$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.67$1.91$2.75$0.95$0.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.89$2.47$0.96$0.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.20$2.10$2.10$2.43$0.37$2.07