Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3756005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$824,033
Down $58,635 (-6.6%) from 2015
Net Assets
Down$613,782
Down $111,208 (-15%) from 2015
Liabilities
Up$210,251
Up $52,573 (+33%) from 2015
Revenue
Down$2,552,726
Down $162,991 (-6.0%) from 2015
Expenses
Down$2,649,793
Down $62,080 (-2.3%) from 2015
Net Income
Down-$97,067
Down $100,911 (-2625%) from 2015
The organizations mission is to aid in the advancement of technical education in the fields of safety, corrections, and energy
The organization's mission is to aid in the advancement of technical education in the fields of safety, corrections, and energy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $450,987 | $496,024 | ▲ $45,037 |
| Accounts Receivable | $271,379 | $178,857 | ▼ $92,522 |
| Land, Buildings, and Equipment, Net | $160,002 | $146,507 | ▼ $13,495 |
| Prepaid Expenses and Deferred Charges | $0 | $2,345 | ▲ $2,345 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $882,668 | $824,033 | ▼ $58,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,678 | $210,251 | ▲ $52,573 |
| Total Liabilities | $157,678 | $210,251 | ▲ $52,573 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $724,990 | $613,782 | ▼ $111,208 |
| Total Net Assets Fund Balance | $724,990 | $613,782 | ▼ $111,208 |
| Total Liabilities and Net Assets / Fund Balance | $882,668 | $824,033 | ▼ $58,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $137,210 | $114,904 | $252,114 |
| Equipment | $9,297 | $208,915 | $218,212 |
| Other Land Buildings | $0 | $13,800 | $13,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Kizzar | Chief Instructional Officer | FT | $103,893 | $103,893 |
| William Rector | Chief Executive Director | FT | $103,231 | $103,231 |
| Name | Title |
|---|---|
| Dr David Couthrun | President |
| Dena Maloney | Vice President |
| Sonya Christian | Vice President |
| Alan Pounds | Board Member |
| Bill Henry | Board Member |
| Brad Dewitt | Board Member |
| Brock Mcmurray | Board Member |
| Charlie Fivecoat | Board Member |
| Kal Vaugh | Board Member |
| Mark Williams | Board Member |
| Rob Duchow | Board Member |
| Sam Monroe | Board Member |
| Sandra Serrano | Board Member |
| Sheryl Chalupa | Board Member |
| John Miller | Honorary Board Member |
| Chistine Randall | Secretary/ Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,909,245 |
| Other Expenses | $740,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,155,073 | $264,666 | - | $1,419,739 |
| Current Officers, Directors, Trustees, and Key Employees | - | $207,124 | - | $207,124 |
| Payroll Taxes | $114,938 | $38,312 | - | $153,250 |
| All Other Expenses | $46,403 | $76,095 | - | $122,498 |
| Other Employee Benefits | $92,656 | $20,339 | - | $112,995 |
| Fees for Services Other | $50,553 | $11,858 | - | $62,411 |
| Other Expenses | $29,445 | $7,361 | - | $36,806 |
| Insurance | $19,096 | $4,774 | - | $23,870 |
| Pension Plan Contributions | $13,232 | $2,905 | - | $16,137 |
| Depreciation Depletion | $9,446 | $4,049 | - | $13,495 |
| Travel | $2,856 | $585 | - | $3,441 |
| Advertising | $2,631 | $292 | - | $2,923 |
| Office Expenses | $91 | $1,425 | - | $1,516 |
| Conferences and Meetings | - | $376 | - | $376 |
| Total Functional Expenses | $2,000,573 | $649,220 | $0 | $2,649,793 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,709,793 |
| Expenses per Audited Statements | $2,649,793 |
| Total Expenses per Form 990 | $2,649,793 |
| Expenses Not Reported on Form 990 | $60,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Decisions by the governing board are approved by the majority of the board members.”
“Form 990 reviewed by executive director, william rector.”
“The board of directors monitor and enforce compliance with the written conflict of interest policy for the entity.”
“Available upon request. Request can be made at the organization's office located at 5801 e. Lerdo hwy, shafter, ca 93263.”
“Governing documents and financial statements are provided to the public upon request.”
“No changes have been made to the process of committee oversight of financial statements.”
“Fin 48 was analyzed by the organization and it was determined that there were no material uncertain tax positions requiring disclosure nor was there a tax liability to be recorded.”
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 | 157678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO AID IN THE ADVANCEMENT OF TECHNICAL EDUCATION IN THE FIELDS OF SAFETY, CORRECTIONS, AND ENERGY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2923 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM RECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6613871055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5801 E LERDO HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAFTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93263 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 207124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 815 |
| IRS990/CYOtherExpensesAmt | 0 | 740548 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2551911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1909245 |
| IRS990/CYTotalExpensesAmt | 0 | 2649793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2552726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13495 |
| IRS990/Desc | 0 | TRAINING OF OIL FIELD WORKERS, SAFETY IN INDUSTRY, AND CORRECTIONS. SERVED APPROXIMATELY 30,000 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2000573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62411 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DAVID COUTHRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONYA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENA MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHISTINE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN POUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROCK MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE FIVECOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAL VAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB DUCHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDRA SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERYL CHALUPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDY KIZZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM RECTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103231 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF INSTRUCTIONAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2552726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23870 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484126 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO AID IN THE ADVANCEMENT OF TECHNICAL EDUCATION IN THE FIELDS OF SAFETY, CORRECTIONS, AND ENERGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 724990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1516 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112995 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENROLLMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36806 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1155073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1419739 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153250 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2345 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM RECTOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14141 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2551911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2551911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 692244 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2715566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2019629 |
| IRS990/PYTotalExpensesAmt | 0 | 2711873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2715717 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2551911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 450987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 496024 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2551911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2733357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2881549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2863980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2745650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13776447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1344 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13776447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2551911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2733357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2881549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2863980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2745650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13776447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13777791 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218212 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2649793 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 137210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2552726 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 WAS ANALYZED BY THE ORGANIZATION AND IT WAS DETERMINED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE NOR WAS THERE A TAX LIABILITY TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2649793 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2552726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2612726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2709793 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DECISIONS BY THE GOVERNING BOARD ARE APPROVED BY THE MAJORITY OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY EXECUTIVE DIRECTOR, WILLIAM RECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY FOR THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. REQUEST CAN BE MADE AT THE ORGANIZATION'S OFFICE LOCATED AT 5801 E. LERDO HWY, SHAFTER, CA 93263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES HAVE BEEN MADE TO THE PROCESS OF COMMITTEE OVERSIGHT OF FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.