Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 77-0383771 • 501(c)3 • Oxnard, CA
Profile
To provide job training for the mentally disabled in the ventura county area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$101,442
Down $6,370 (-5.9%) from 2023
Liabilities
Down$16,543
Down $16,115 (-49%) from 2023
Net Assets
Up$84,899
Up $9,745 (+13%) from 2023
Revenue
Up$685,469
Up $111,209 (+19%) from 2023
Expenses
Down$675,724
Down $4,438 (-0.7%) from 2023
Net Income
Up$9,745
Up $115,647 (+109%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide job training for the mentally disabled in the ventura county area.
The Organization trains mentally disabled persons to provide them with job skills to prepare them for employment within and outside the organization. The organization also helps its clients enroll in adult education classes, attend the gym, and go swimming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $55,216 | $48,628 | ▼ $6,588 |
| Cash and Non-Interest-Bearing Accounts | $31,892 | $35,116 | ▲ $3,224 |
| Prepaid Expenses and Deferred Charges | $13,188 | $13,188 | → $0 |
| Land, Buildings, and Equipment, Net | $7,516 | $4,510 | ▼ $3,006 |
| Loans From Officers Directors | $11,519 | $2,719 | ▼ $8,800 |
| Total Assets | $107,812 | $101,442 | ▼ $6,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,899 | $11,175 | ▼ $4,724 |
| Other Liabilities | $5,150 | $2,559 | ▼ $2,591 |
| Unsecured Notes Loans Payable | $90 | $90 | → $0 |
| Total Liabilities | $32,658 | $16,543 | ▼ $16,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,154 | $84,899 | ▲ $9,745 |
| Total Net Assets Fund Balance | $75,154 | $84,899 | ▲ $9,745 |
| Total Liabilities and Net Assets / Fund Balance | $107,812 | $101,442 | ▼ $6,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,510 | $285,849 | $290,359 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Sullaway | Executive Director | FT | $122,490 | $122,490 |
| Name | Title |
|---|---|
| Eduardo Romo | President |
| Jeanette Vasquez | Vice President |
| David Yamashiro | Secretary |
| Joseph Vasquez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $490,625 |
| Other Expenses | $185,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,227 | - | - | $333,227 |
| Current Officers, Directors, Trustees, and Key Employees | $122,490 | - | - | $122,490 |
| Occupancy | $78,089 | - | - | $78,089 |
| Insurance | $49,222 | - | - | $49,222 |
| Payroll Taxes | $34,908 | - | - | $34,908 |
| Other Expenses | $17,466 | - | - | $17,466 |
| Fees for Services Accounting | $8,492 | - | - | $8,492 |
| Office Expenses | $7,039 | - | - | $7,039 |
| Depreciation Depletion | $3,006 | - | - | $3,006 |
| Total Functional Expenses | $675,724 | $0 | $0 | $675,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,519 | $2,719 | ▼ $8,800 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,559 |
“The board of directors of the organization reviews a draft of the 990 and other information returns before it is filed.”
“The board of directors reviews and approves the salary of the executive director and makes any adjustments as needed on an annual basis to ensure it is in line with the resources of the entity and the performance of the director, as well as the long-term vision of the organization.”
“All governing documents and other related files are available upon request.”
“Tax return is being amended because originally filed tax return indicated incorrect fiscal year. The correct fiscal year is 07/01/23 - 06/30/24.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization trains mentally disabled persons to provide them with job skills to prepare them for employment within and outside the organization. The organization also helps its clients enroll in adult education classes, attend the gym, and go swimming. |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Natalie Sullaway |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059868300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 549 W Hueneme Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oxnard |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 185099 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 685469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490625 |
| IRS990/CYTotalExpensesAmt | 0 | 675724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3006 |
| IRS990/Desc | 0 | The Organization trains mentally disabled persons to provide them with job skills to prepare them for employment within and outside the organization. The organization also helps its clients enroll in adult education classes, attend the gym, and go swimming. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 675724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Natalie Sullaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eduardo Romo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeanette Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Yamashiro |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 685469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290359 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11519 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2719 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization trains mentally disabled persons to provide them with job skills to prepare them for employment within and outside the organization. The organization also helps its clients enroll in adult education classes, attend the gym, and go swimming. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84899 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13188 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 685469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 193153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487009 |
| IRS990/PYTotalExpensesAmt | 0 | 680162 |
| IRS990/PYTotalRevenueAmt | 0 | 574260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9745 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 685469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 685469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1814764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1814764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 685469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1814764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1814764 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2559 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2719 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11519 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Natalie Sullaway |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2719 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return is being amended because originally filed tax return indicated incorrect fiscal year. The correct fiscal year is 07/01/23 - 06/30/24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors of the organization reviews a draft of the 990 and other information returns before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors reviews and approves the salary of the executive director and makes any adjustments as needed on an annual basis to ensure it is in line with the resources of the entity and the performance of the director, as well as the long-term vision of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents and other related files are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 107812 |
| IRS990/TotalAssetsEOYAmt | 0 | 101442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 675724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675724 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32658 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32658 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84899 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 675724 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 685469 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122490 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 685469 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101442 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 90 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 90 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.vocationalskillsonline.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Natalie Sullaway |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8059868300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vocational Skills Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOCA |
| ReturnHeader/Filer/EIN | 0 | 770383771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 549 W Hueneme Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oxnard |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93033 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834577840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rodney Roque CPA APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4670 N El Capitan Ave Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fresno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5599167424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rodney Roque |
| ReturnHeader/ReturnTs | 0 | 2025-08-21T17:01:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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