Civic Intelligence

Westside Energy Services Training & Education Center

990 • Fiscal year 2017 • EIN 95-3756005

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.westec.org

View Organization Page

5801 E Lerdo HWYShafter, CA 93263

(661) 387-1055

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,306

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$903,455

Up $79,422 (+9.6%) from 2016

Net Assets

Up

$615,626

Up $1,844 (+0.3%) from 2016

Liabilities

Up

$287,829

Up $77,578 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Down

$2,548,425

Down $4,301 (-0.2%) from 2016

Expenses

Down

$2,546,581

Down $103,212 (-3.9%) from 2016

Net Income

Up

$1,844

Up $98,911 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $646,929Liabilities 2011: $149,657Net Assets 2011: $497,2722011Assets 2012: $750,073Liabilities 2012: $109,341Net Assets 2012: $640,7322012Assets 2013: $773,548Liabilities 2013: $135,411Net Assets 2013: $638,1372013Assets 2014: $871,637Liabilities 2014: $150,491Net Assets 2014: $721,1462014Assets 2015: $882,668Liabilities 2015: $157,678Net Assets 2015: $724,9902015Assets 2016: $824,033Liabilities 2016: $210,251Net Assets 2016: $613,7822016Assets 2017: $903,455Liabilities 2017: $287,829Net Assets 2017: $615,6262017Assets 2018: $999,343Liabilities 2018: $284,628Net Assets 2018: $714,7152018Assets 2019: $848,080Liabilities 2019: $246,874Net Assets 2019: $601,2062019Assets 2020: $301,925Liabilities 2020: $16,874Net Assets 2020: $285,0512020Assets 2021: $689,834Liabilities 2021: $384,819Net Assets 2021: $305,0152021Assets 2022: $987,883Liabilities 2022: $37,649Net Assets 2022: $950,2342022Assets 2023: $899,654Liabilities 2023: $118,274Net Assets 2023: $781,3802023Assets 2024: $664,339Liabilities 2024: $120,420Net Assets 2024: $543,9192024Assets 2025: $543,379Liabilities 2025: $98,356Net Assets 2025: $445,0232025

Highlighted filing

2017

Assets$903,455
Liabilities$287,829
Net Assets$615,626
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,006,488Expenses 2011: $2,613,837Net Income 2011: $392,6512011Revenue 2012: $2,745,822Expenses 2012: $2,602,362Net Income 2012: $143,4602012Expenses 2013: $2,866,7112013Revenue 2014: $2,881,619Expenses 2014: $2,798,610Net Income 2014: $83,0092014Revenue 2015: $2,715,717Expenses 2015: $2,711,873Net Income 2015: $3,8442015Revenue 2016: $2,552,726Expenses 2016: $2,649,793Net Income 2016: -$97,0672016Revenue 2017: $2,548,425Expenses 2017: $2,546,581Net Income 2017: $1,8442017Revenue 2018: $2,493,977Expenses 2018: $2,433,159Net Income 2018: $60,8182018Revenue 2019: $2,203,172Expenses 2019: $2,316,240Net Income 2019: -$113,0682019Revenue 2020: $1,499,929Expenses 2020: $1,897,523Net Income 2020: -$397,5942020Revenue 2021: $1,318,586Expenses 2021: $893,329Net Income 2021: $425,2572021Revenue 2022: $1,574,462Expenses 2022: $1,168,779Net Income 2022: $405,6832022Revenue 2023: $1,165,804Expenses 2023: $1,333,444Net Income 2023: -$167,6402023Revenue 2024: $1,086,881Expenses 2024: $1,323,602Net Income 2024: -$236,7212024Revenue 2025: $1,081,545Expenses 2025: $1,177,470Net Income 2025: -$95,9252025

Highlighted filing

2017

Revenue$2,548,425
Expenses$2,546,581
Net Income$1,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,548,425
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,024$460,499▼ $35,525
Accounts Receivable$178,857$309,644▲ $130,787
Land, Buildings, and Equipment, Net$146,507$133,012▼ $13,495
Prepaid Expenses and Deferred Charges$2,345$0▼ $2,345
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$824,033$903,455▲ $79,422
Liabilities
Accounts Payable and Accrued Expenses$210,251$287,829▲ $77,578
Total Liabilities$210,251$287,829▲ $77,578
Net Assets / Fund Balance
Unrestricted Net Assets$613,782$615,626▲ $1,844
Total Net Assets Fund Balance$613,782$615,626▲ $1,844
Total Liabilities and Net Assets / Fund Balance$824,033$903,455▲ $79,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,259$124,855$252,114
Equipment$5,753$212,459$218,212
Other Land Buildings$0$13,800$13,800
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy KizzarChief Instructional OfficeFT$104,306$104,306
William RectorChief Executive DirectorFT$100,001$100,001

Board Members and Trustees

NameTitle
Dr David CouthrunPresident
Debra DanielsVICE PREsident
Sonya ChristianVice President
Alan PoundsBoard Member
Bill HenryBoard Member
Brad DeWittBoard Member
Brock McMurrayBoard Member
Charlie FivecoatBoard Member
Kal Vaughboard Member
Mark WilliamsBoard Member
Rob DuchowBoard Member
Sam MonroeBoard Member
Sheryl ChalupaBoard Member
Tom BurkeBOARD MEMber
John MillerHonorary Board Member
Chistine RandallSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,548,242
Investment Income
$183
Other Revenue
$0
Change in Net Assets
$1,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$2,608,425
Total Revenue per Form 990
$2,548,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,328
Other Expenses$700,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,893$255,565-$1,381,458
Current Officers, Directors, Trustees, and Key Employees-$204,307-$204,307
Payroll Taxes$100,743$33,581-$134,324
Other Employee Benefits$103,516$22,723-$126,239
All Other Expenses$32,926$91,705-$124,631
Fees for Services Other$46,720$10,959-$57,679
Other Expenses$25,922$6,480-$32,402
Insurance$17,462$4,365-$21,827
Depreciation Depletion$9,446$4,049-$13,495
Travel$4,089$838-$4,927
Conferences and Meetings-$1,090-$1,090
Advertising$487$54-$541
Total Functional Expenses$1,901,737$644,844$0$2,546,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,606,581
Expenses per Audited Statements$2,546,581
Total Expenses per Form 990$2,546,581
Expenses Not Reported on Form 990$60,000
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Decisions by the governing board are approved by the majority of the board members.”

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

“Form 990 Reviewed by Executive Director, William Rector.”

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

“The board of directors monitor and enforce compliance with the written conflict of interest policy for the entity.”

Form 990, Part VI, Section C, line 18

“Available upon request. Request can be made at the Organization's office located at 5801 E. Lerdo Hwy, Shafter, CA 93263.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westside Energy Services Training and Ed
EIN
95-3756005
Phone
6613871055
Address
5801 E Lerdo HWY, Shafter, CA 93263

Signing Officer

Name
William Rector
Title
Executive Director
Phone
6613871055
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rector
Formed
1982
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
70
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5060 California Ave Suite 800, Bakersfield, CA 93309
Preparer
Jennifer Harris
Phone
6613257500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes have been made to the process of committee oversight of financial statements.”

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Sheryl Chalupa
IRS990/Form990PartVIISectionAGrp/PersonNm16Randy Kizzar
IRS990/Form990PartVIISectionAGrp/PersonNm17William Rector
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PREsident
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Honorary Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMber
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Instructional Office
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Director
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04365
IRS990/InsuranceGrp/ProgramServicesAmt017462
IRS990/InsuranceGrp/TotalAmt021827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133012
IRS990/LandBldgEquipCostOrOtherBssAmt0484126
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization's mission is to aid in the advancement of technical education in the fields of safety, corrections, and energy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0613782
IRS990/NetAssetsOrFundBalancesEOYAmt0615626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126239
IRS990/OtherExpensesGrp/Desc0Enrollment Fees
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36480
IRS990/OtherExpensesGrp/ProgramServicesAmt0313354
IRS990/OtherExpensesGrp/ProgramServicesAmt184666
IRS990/OtherExpensesGrp/ProgramServicesAmt236513
IRS990/OtherExpensesGrp/ProgramServicesAmt325922
IRS990/OtherExpensesGrp/TotalAmt0313354
IRS990/OtherExpensesGrp/TotalAmt184666
IRS990/OtherExpensesGrp/TotalAmt245641
IRS990/OtherExpensesGrp/TotalAmt332402
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01381458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100743
IRS990/PayrollTaxesGrp/TotalAmt0134324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Rector
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02548242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02548242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0815
IRS990/PYOtherExpensesAmt0740548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02551911
IRS990/PYRevenuesLessExpensesAmt0-97067
IRS990/PYSalariesCompEmpBnftPaidAmt01909245
IRS990/PYTotalExpensesAmt02649793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02552726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02548242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460499
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02548242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02551911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02733357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02881549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02863980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013579039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01355
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013579039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02548242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02551911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02733357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02881549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02863980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013579039
IRS990ScheduleA/TotalSupportAmt013580394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218212
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02546581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02548425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133012
IRS990ScheduleD/TotalExpensesPerForm990Amt02546581
IRS990ScheduleD/TotalRevenuePerForm990Amt02548425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02608425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02606581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions by the governing board are approved by the majority of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Reviewed by Executive Director, William Rector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY FOR THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request. Request can be made at the Organization's office located at 5801 E. Lerdo Hwy, Shafter, CA 93263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE TO THE PROCESS OF COMMITTEE OVERSIGHT OF FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,455
Liabilities
$287,829
Net assets
$615,626
Revenue
$2,548,425
Expenses
$2,546,581
Net income
$1,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$1.08$1.18$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.09$1.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.17$1.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.57$1.17$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$1.32$0.89$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$1.50$1.90$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$2.20$2.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.71$2.49$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.62$2.55$2.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$2.55$2.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$2.72$2.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$2.88$2.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.64$2.87
2012Summary only. Only limited summary data is available for this year.$0.75$0.11$0.64$2.75$2.60$0.14
2011Summary only. Only limited summary data is available for this year.$0.65$0.15$0.50$3.01$2.61$0.39