Civic Intelligence

Westside Energy Services Training & Education Center

990 • Fiscal year 2021 • EIN 95-3756005

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.WESTEC.ORG

View Organization Page

PO Box 1210Shafter, CA 93263

(661) 387-1055

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,474

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$689,834

Up $387,909 (+128%) from 2020

Net Assets

Up

$305,015

Up $19,964 (+7.0%) from 2020

Liabilities

Up

$384,819

Up $367,945 (+2181%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Down

$1,318,586

Down $181,343 (-12%) from 2020

Expenses

Down

$893,329

Down $1,004,194 (-53%) from 2020

Net Income

Up

$425,257

Up $822,851 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$689,834
Liabilities$384,819
Net Assets$305,015
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,318,586
Expenses$893,329
Net Income$425,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$1,318,586
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 organizations mission is to aid in the advancement of technical education in the fields of safety, correction, and energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,992$545,621▲ $408,629
Land, Buildings, and Equipment, Net$127,489$121,479▼ $6,010
Accounts Receivable$10,690$22,734▲ $12,044
Total Assets$301,925$689,834▲ $387,909
Other Assets Total$26,754$0▼ $26,754
Liabilities
Other Liabilities$0$325,342▲ $325,342
Accounts Payable and Accrued Expenses$16,874$59,477▲ $42,603
Total Liabilities$16,874$384,819▲ $367,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,051$305,015▲ $19,964
Total Net Assets Fund Balance$285,051$305,015▲ $19,964
Total Liabilities and Net Assets / Fund Balance$301,925$689,834▲ $387,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,685$242,106$275,791
Leasehold Improvements$87,794$164,321$252,115
Other Land Buildings$0$13,800$13,800
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RectorChief Executive DirectorFT$63,474$63,474
Randy KizzarChief Instructional OfficeFT$45,446$45,446

Board Members and Trustees

NameTitle
Rob DuchowPresident
Dr David CouthrunPresident (former)
Debra DanielsVice President
Sonya ChristianVice President
Alan PoundsBoard Member
Bill HenryBoard Member
Charlie FivecoatBoard Member
Kal VaughBoard Member
Sam MonroeBoard Member
Sheryl ChalupaBoard Member
Tom BurkeBoard Member
Brad DewittBoard Memeber
Brock McmurrayBoard Memeber
John MillerHonorary Board Memeber
Christine RandallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$977,173
Investment Income
$31
Other Revenue
$241,382
Change in Net Assets
$425,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,204
Revenue Not Reported on Financial Statements
$241,382
Revenue Not Reported on Form 990
$60,000
Other Revenue Adjustments
$241,382
Total Revenue per Audited Statements
$1,137,204
Total Revenue per Form 990
$1,318,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,609
Other Expenses$292,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,927$117,106-$507,033
Payroll Taxes-$60,126-$60,126
Fees for Services Other$3,991$49,626-$53,617
Occupancy$4,061$39,375-$43,436
Other Employee Benefits$1,784$31,666-$33,450
Insurance$8,386$19,380-$27,766
Office Expenses$1,760$21,946-$23,706
Depreciation Depletion-$19,186-$19,186
All Other Expenses$883$10,448-$11,331
Other Expenses$1,600$5,883-$7,483
Travel$677--$677
Total Functional Expenses$439,884$453,445$0$893,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$964,995
Expenses per Audited Statements$893,329
Total Expenses per Form 990$893,329
Expenses Not Reported on Form 990$71,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$325,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 memebers.”

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 boared 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
EIN
95-3756005
Phone
6613871055
Address
PO BOX 1210, SHAFTER, CA 93263

Signing Officer

Name
William Rector
Title
Executor Director
Phone
6613871055
Signed
2022-05-04

Organization Details

Principal Officer
William Rector
Formed
1982
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
56
Volunteers
0

Preparer

Firm
Barbich Hooper King Dill Hoffman
Address
5001 E COMMERCENTER DR STE 350, BAKERSFIELD, CA 93309
Preparer
Michael D Stevenson
Phone
6616311171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book-to-tax depreciation adjustment 216. Employee retention credit -241,382. Change in accrued pto -11,882.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credit”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book-to-tax depreciation adjustment change in accrued pto”

Raw XML AppendixShowing 400 of 491 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt027766
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121479
IRS990/LandBldgEquipCostOrOtherBssAmt0541706
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO AID IN THE ADVANCEMENT OF TECHNICAL EDUCATION IN THE FIELDS OF SAFETY, CORRECTIONS, AND ENERGY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0285051
IRS990/NetAssetsOrFundBalancesEOYAmt0305015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039375
IRS990/OccupancyGrp/ProgramServicesAmt04061
IRS990/OccupancyGrp/TotalAmt043436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021946
IRS990/OfficeExpensesGrp/ProgramServicesAmt01760
IRS990/OfficeExpensesGrp/TotalAmt023706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026754
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-253048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033450
IRS990/OtherExpensesGrp/Desc0ENROLLMENT FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35883
IRS990/OtherExpensesGrp/ProgramServicesAmt016962
IRS990/OtherExpensesGrp/ProgramServicesAmt11507
IRS990/OtherExpensesGrp/ProgramServicesAmt28346
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
IRS990/OtherExpensesGrp/TotalAmt070779
IRS990/OtherExpensesGrp/TotalAmt118138
IRS990/OtherExpensesGrp/TotalAmt216601
IRS990/OtherExpensesGrp/TotalAmt37483
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0325342
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0241382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241382
IRS990/OtherRevenueTotalAmt0241382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507033
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060126
IRS990/PayrollTaxesGrp/TotalAmt060126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM RECTOR
IRS990/PriorPeriodAdjustmentsAmt0-152245
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0444945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01499929
IRS990/PYRevenuesLessExpensesAmt0-481040
IRS990/PYSalariesCompEmpBnftPaidAmt01536310
IRS990/PYTotalExpensesAmt01981255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01500215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01218555
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02192512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02493493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02548242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09710909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0241382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241382
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt09710909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01499929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02192512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02493493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02548242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09710909
IRS990ScheduleA/TotalSupportAmt09953575
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/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275791
IRS990ScheduleD/ExpensesNotReportedAmt071666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0893329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252115
IRS990ScheduleD/OtherExpensesIncludedAmt011666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0241382
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0241382
IRS990ScheduleD/RevenueSubtotalAmt01077204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK-TO-TAX DEPRECIATION ADJUSTMENT CHANGE IN ACCRUED PTO
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121479
IRS990ScheduleD/TotalExpensesPerForm990Amt0893329
IRS990ScheduleD/TotalLiabilityAmt0325342
IRS990ScheduleD/TotalRevenuePerForm990Amt01318586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS BY THE GOVERNING BOARD ARE APPROVED BY THE MAJORITY OF THE BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR, WILLIAM RECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARED 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/ExplanationTxt5BOOK-TO-TAX DEPRECIATION ADJUSTMENT 216. EMPLOYEE RETENTION CREDIT -241,382. CHANGE IN ACCRUED PTO -11,882.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,834
Liabilities
$384,819
Net assets
$305,015
Revenue
$1,318,586
Expenses
$893,329
Net income
$425,257
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