Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-3756005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$987,883
Up $298,049 (+43%) from 2021
Net Assets
Up$950,234
Up $645,219 (+212%) from 2021
Liabilities
Down$37,649
Down $347,170 (-90%) from 2021
Revenue
Up$1,574,462
Up $255,876 (+19%) from 2021
Expenses
Up$1,168,779
Up $275,450 (+31%) from 2021
Net Income
Down$405,683
Down $19,574 (-4.6%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $545,621 | $595,075 | ▲ $49,454 |
| Accounts Receivable | $22,734 | $284,188 | ▲ $261,454 |
| Land, Buildings, and Equipment, Net | $121,479 | $108,620 | ▼ $12,859 |
| Total Assets | $689,834 | $987,883 | ▲ $298,049 |
| Liabilities | |||
| Other Liabilities | $325,342 | $0 | ▼ $325,342 |
| Accounts Payable and Accrued Expenses | $59,477 | $37,649 | ▼ $21,828 |
| Total Liabilities | $384,819 | $37,649 | ▼ $347,170 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $305,015 | $950,234 | ▲ $645,219 |
| Total Net Assets Fund Balance | $305,015 | $950,234 | ▲ $645,219 |
| Total Liabilities and Net Assets / Fund Balance | $689,834 | $987,883 | ▲ $298,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,272 | $254,411 | $283,683 |
| Leasehold Improvements | $79,348 | $172,767 | $252,115 |
| Other Land Buildings | $0 | $13,800 | $13,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Rector | Chief Executive Director | FT | $40,791 | $40,791 |
| Name | Title |
|---|---|
| Rob Duchow | President |
| Debra Daniels | Vice President |
| Richard Mccrow | Vice President |
| Damon Mcminn | Board Member |
| David Teasdale | Board Member |
| Leslie Minor | Board Member |
| Melinda Brown | Board Member |
| Tara Leal | Board Member |
| Trudy Gerald | Board Member |
| Brad Dewitt | Board Memeber |
| Brock Mcmurray | Board Memeber |
| Jake Slayton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $752,957 |
| Other Expenses | $415,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $462,056 | $161,494 | - | $623,550 |
| Fees for Services Other | $2,951 | $109,894 | - | $112,845 |
| Payroll Taxes | - | $66,339 | - | $66,339 |
| Occupancy | - | $49,297 | - | $49,297 |
| Current Officers, Directors, Trustees, and Key Employees | $28,501 | $9,961 | - | $38,462 |
| Depreciation Depletion | - | $30,186 | - | $30,186 |
| Insurance | $6,887 | $17,942 | - | $24,829 |
| Other Employee Benefits | $400 | $24,206 | - | $24,606 |
| Office Expenses | $969 | $22,663 | - | $23,632 |
| All Other Expenses | $1,130 | $21,870 | - | $23,000 |
| Other Expenses | $2,332 | $14,293 | - | $14,293 |
| Travel | $238 | $807 | - | $1,045 |
| Advertising | - | $608 | - | $608 |
| Total Functional Expenses | $541,331 | $627,448 | $0 | $1,168,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,219,344 |
| Expenses per Audited Statements | $1,168,779 |
| Total Expenses per Form 990 | $1,168,779 |
| Expenses Not Reported on Form 990 | $50,565 |
| 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 memebers.”
“Form 990 reviewed by executive director, william rector.”
“The boared 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.”
“Book-to-tax depreciation adjustment 9,435. Employee retention credit 230,101.”
“Erc credit recognized in 2020”
“Book-to-tax depreciation adjustment”
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 | 59477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO AID IN THE ADVANCEMENT OF TECHNICAL EDUCATION IN THE FIELDS OF SAFETY, CORRECTION, AND ENERGY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 608 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38462 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 161494 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 462056 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 623550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 415822 |
| IRS990/CYOtherRevenueAmt | 0 | 405502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1166903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 752957 |
| IRS990/CYTotalExpensesAmt | 0 | 1168779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1574462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30186 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 541331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112845 |
| 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 | 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/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/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/PersonNm | 0 | ROB DUCHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MCCROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE SLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROCK MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID TEASDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARA LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAMON MCMINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRUDY GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 40791 |
| 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/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 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMEBER |
| 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 | 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 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1574462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 549598 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS 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 | 305015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 950234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 950234 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 239536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24606 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENROLLMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14293 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 325342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325342 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80160 |
| IRS990/OtherRevenueTotalAmt | 0 | 405502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66339 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM RECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1166903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1166903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 292720 |
| IRS990/PYOtherRevenueAmt | 0 | 241382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 425257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 600609 |
| IRS990/PYTotalExpensesAmt | 0 | 893329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1318586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405683 |
| 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 | 1572405 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1168903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1499929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2192512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8432010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 80159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241382 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 321541 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8432010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1168903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1499929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2192512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8432010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8754709 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254411 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283683 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50565 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1168779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252115 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -9435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13800 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 230100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 290100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1574462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ERC CREDIT RECOGNIZED IN 2020 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK-TO-TAX DEPRECIATION ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1168779 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1574462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1864562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1219344 |
| 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 MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY EXECUTIVE DIRECTOR, WILLIAM RECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARED 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 | BOOK-TO-TAX DEPRECIATION ADJUSTMENT 9,435. EMPLOYEE RETENTION CREDIT 230,101. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 689834 |
| IRS990/TotalAssetsEOYAmt | 0 | 987883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 689834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 987883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2000 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 627448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 541331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1168779 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 384819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 384819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 950234 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.