Civic Intelligence

Government Training Services Inc.

990 • Fiscal year 2017 • EIN 01-0810429

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileWWW.MNGTS.ORG
1380 Energy Lane No 206St Paul, MN 55108

(651) 222-7409

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$109,532

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$460,293

Down $110,998 (-19%) from 2016

Net Assets

Down

$340,770

Down $79,627 (-19%) from 2016

Liabilities

Down

$119,523

Down $31,371 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$978,646

Down $145,153 (-13%) from 2016

Expenses

Down

$1,060,013

Down $76,839 (-6.8%) from 2016

Net Income

Down

-$81,367

Down $68,314 (-523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $615,042Liabilities 2010: $181,548Net Assets 2010: $433,4942010Assets 2011: $749,631Liabilities 2011: $312,159Net Assets 2011: $437,4722011Assets 2012: $854,185Liabilities 2012: $309,561Net Assets 2012: $544,6242012Assets 2013: $1,571,120Liabilities 2013: $956,501Net Assets 2013: $614,6192013Assets 2014: $1,036,134Liabilities 2014: $501,561Net Assets 2014: $534,5732014Assets 2015: $634,574Liabilities 2015: $207,626Net Assets 2015: $426,9482015Assets 2016: $571,291Liabilities 2016: $150,894Net Assets 2016: $420,3972016Assets 2017: $460,293Liabilities 2017: $119,523Net Assets 2017: $340,7702017Assets 2018: $416,056Liabilities 2018: $118,945Net Assets 2018: $297,1112018Assets 2019: $499,789Liabilities 2019: $152,885Net Assets 2019: $346,9042019Assets 2020: $434,072Liabilities 2020: $86,613Net Assets 2020: $347,4592020Assets 2021: $323,189Liabilities 2021: $150,037Net Assets 2021: $173,1522021Assets 2022: $549,285Liabilities 2022: $296,562Net Assets 2022: $252,7232022Assets 2023: $586,693Liabilities 2023: $321,315Net Assets 2023: $265,3782023Assets 2024: $331,533Liabilities 2024: $209,503Net Assets 2024: $122,0302024

Highlighted filing

2017

Assets$460,293
Liabilities$119,523
Net Assets$340,770
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,359,8312010Expenses 2011: $1,480,4162011Expenses 2012: $1,689,1752012Revenue 2013: $2,235,145Expenses 2013: $2,165,150Net Income 2013: $69,9952013Revenue 2014: $2,656,599Expenses 2014: $2,736,645Net Income 2014: -$80,0462014Revenue 2015: $1,436,812Expenses 2015: $1,534,449Net Income 2015: -$97,6372015Revenue 2016: $1,123,799Expenses 2016: $1,136,852Net Income 2016: -$13,0532016Revenue 2017: $978,646Expenses 2017: $1,060,013Net Income 2017: -$81,3672017Revenue 2018: $905,453Expenses 2018: $947,542Net Income 2018: -$42,0892018Revenue 2019: $956,604Expenses 2019: $907,942Net Income 2019: $48,6622019Revenue 2020: $752,311Expenses 2020: $752,656Net Income 2020: -$3452020Revenue 2021: $728,418Expenses 2021: $899,458Net Income 2021: -$171,0402021Revenue 2022: $917,216Expenses 2022: $834,735Net Income 2022: $82,4812022Revenue 2023: $884,764Expenses 2023: $1,088,949Net Income 2023: -$204,1852023Revenue 2024: $1,183,821Expenses 2024: $1,327,169Net Income 2024: -$143,3482024

Highlighted filing

2017

Revenue$978,646
Expenses$1,060,013
Net Income-$81,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$978,646
Mission and Program Overview

Mission

GTS Educational Events serves the public and civic sector with events, programs and services that inspire innovation for the greater good..

GTS Educational Events designs, convenes and supports educational events and initiatives for government and civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,312$247,134▼ $71,178
Savings and Temporary Cash Investments$99,663$77,699▼ $21,964
Investments in Publicly Traded Securities$103,830$58,440▼ $45,390
Accounts Receivable$25,034$48,135▲ $23,101
Prepaid Expenses and Deferred Charges$9,137$15,400▲ $6,263
Land, Buildings, and Equipment, Net$15,315$13,485▼ $1,830
Total Assets$571,291$460,293▼ $110,998
Liabilities
Escrow Account Liability$60,445$62,238▲ $1,793
Accounts Payable and Accrued Expenses$58,818$41,956▼ $16,862
Deferred Revenue$31,631$15,329▼ $16,302
Total Liabilities$150,894$119,523▼ $31,371
Net Assets / Fund Balance
Unrestricted Net Assets$420,397$340,770▼ $79,627
Total Net Assets Fund Balance$420,397$340,770▼ $79,627
Total Liabilities and Net Assets / Fund Balance$571,291$460,293▼ $110,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,485$47,820$61,305
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WynneSecretary/Executive DirectorFT$106,860$2,672$109,532

Board Members and Trustees

NameTitle
Dianne MillerChair
Terry KralingVice Chair
Corrine HeineMember
James KauthMember
Jeannie FoxMember
Michael HawtonMember
Mike SableMember
Stuart MasonMember
Claudia DenglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$976,352
Investment Income
$2,294
Other Revenue
$0
Change in Net Assets
$-81,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,740
Total Revenue per Audited Statements
$980,386
Total Revenue per Form 990
$978,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,090
Other Expenses$528,846
Grants and Similar Amounts Paid$1,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,386$62,283-$361,669
Current Officers, Directors, Trustees, and Key Employees$90,529$19,003-$109,532
Fees for Services Other$60,123$7,170-$67,293
Office Expenses$43,872$3,385-$47,257
Occupancy$38,107$7,890-$45,997
Payroll Taxes$41,910--$41,910
Information Technology$17,873--$17,873
Other Expenses$15,314$773-$16,087
Fees for Services Accounting$9,523$5,714-$15,237
Other Employee Benefits$1,957$10,155-$12,112
Travel$6,601$920-$7,521
Depreciation Depletion$5,242--$5,242
Pension Plan Contributions$4,867--$4,867
Insurance$2,164$398-$2,562
Grants to Domestic Individuals$1,077--$1,077
Fees for Services Legal$372$78-$450
Total Functional Expenses$941,833$118,180$0$1,060,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,013
Total Expenses per Audited Statements$1,060,013
Total Expenses per Form 990$1,060,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Staff and the Finance Committee do a thorough review of the 990. A final draft is then sent electronically to the Board of Directors before it is filed.”

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

“Board members are required to disclose conflicts of interest annually and any conflicts are reviewed by the executive committee.”

Form 990, Part VI, Section B, line 15A

“The board handles the performance and compensation review for the executive director. Compensation decisions are made within salary ranges which have been benchmarked to similar responsibilities in other public/nonprofit Organizations.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Government Training Services Inc
EIN
01-0810429
Phone
6512227409
Address
1380 Energy Lane No 206, St Paul, MN 55108
Doing Business As
GTS Educational Events

Signing Officer

Name
Mary Wynne
Title
Executive Director
Phone
6512227409
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wynne
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
50

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
John N Abdo
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in this process from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Government Training Services holds funds as the fiscal agent for the annual Minnesota e-Health Summit. GTS manages and coordinates the production for the annual summit with cooperation from the MN e-health planning committee.”

Part X, Line 2:

“During the years ended December 31, 2017 and 2016, the Organization has not incurred any interest or penalties on its tax return. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041956
IRS990/AccountsReceivableGrp/BOYAmt025034
IRS990/AccountsReceivableGrp/EOYAmt048135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GTS Educational Events designs, convenes and supports educational events and initiatives for government and civic organizations.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06512227409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 Energy Lane No 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0318312
IRS990/CashNonInterestBearingGrp/EOYAmt0247134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019003
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109532
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01077
IRS990/CYInvestmentIncomeAmt02294
IRS990/CYOtherExpensesAmt0528846
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0976352
IRS990/CYRevenuesLessExpensesAmt0-81367
IRS990/CYSalariesCompEmpBnftPaidAmt0530090
IRS990/CYTotalExpensesAmt01060013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0978646
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031631
IRS990/DeferredRevenueGrp/EOYAmt015329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05242
IRS990/DepreciationDepletionGrp/TotalAmt05242
IRS990/Desc0GTS provided educational event planning and management support for four GTS-sponsored events and ten client-sponsored events with combined attendees over 6,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GTS Educational Events
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt060445
IRS990/EscrowAccountLiabilityGrp/EOYAmt062238
IRS990/ExpenseAmt0941833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05714
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09523
IRS990/FeesForServicesAccountingGrp/TotalAmt015237
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt078
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0372
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060123
IRS990/FeesForServicesOtherGrp/TotalAmt067293
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92672
IRS990/Form990PartVIISectionAGrp/PersonNm0Dianne Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Kraling
IRS990/Form990PartVIISectionAGrp/PersonNm2Claudia Dengler
IRS990/Form990PartVIISectionAGrp/PersonNm3Stuart Mason
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeannie Fox
IRS990/Form990PartVIISectionAGrp/PersonNm5James Kauth
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Sable
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Hawton
IRS990/Form990PartVIISectionAGrp/PersonNm8Corrine Heine
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Wynne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01077
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01077
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0978646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017873
IRS990/InformationTechnologyGrp/TotalAmt017873
IRS990/InsuranceGrp/ManagementAndGeneralAmt0398
IRS990/InsuranceGrp/ProgramServicesAmt02164
IRS990/InsuranceGrp/TotalAmt02562
IRS990/InvestmentIncomeGrp/ExclusionAmt02294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058440
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013485
IRS990/LandBldgEquipCostOrOtherBssAmt061305
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GTS Educational Events designs, convenes and supports educational events and initiatives for government and civic organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0420397
IRS990/NetAssetsOrFundBalancesEOYAmt0340770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07890
IRS990/OccupancyGrp/ProgramServicesAmt038107
IRS990/OccupancyGrp/TotalAmt045997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OfficeExpensesGrp/ProgramServicesAmt043872
IRS990/OfficeExpensesGrp/TotalAmt047257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012112
IRS990/OtherExpensesGrp/Desc0Facility rental/ meals
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ProgramServicesAmt0260418
IRS990/OtherExpensesGrp/ProgramServicesAmt142498
IRS990/OtherExpensesGrp/ProgramServicesAmt215314
IRS990/OtherExpensesGrp/TotalAmt0260418
IRS990/OtherExpensesGrp/TotalAmt142909
IRS990/OtherExpensesGrp/TotalAmt216087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041910
IRS990/PayrollTaxesGrp/TotalAmt041910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04867
IRS990/PensionPlanContributionsGrp/TotalAmt04867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015400
IRS990/PrincipalOfficerNm0Mary Wynne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Administrative
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01535
IRS990/PYInvestmentIncomeAmt05866
IRS990/PYOtherExpensesAmt0623765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01111090
IRS990/PYRevenuesLessExpensesAmt0-13053
IRS990/PYSalariesCompEmpBnftPaidAmt0511552
IRS990/PYTotalExpensesAmt01136852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0976352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0968251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01095910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01427172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02652550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02232959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08376842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019308
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt08253017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0135395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0968251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01428788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02655426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02233194
IRS990ScheduleA/Total509Grp/TotalAmt08388412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0970545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01108619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01436812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02656599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02235145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08407720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01060013
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01740
IRS990ScheduleD/RevenueNotReportedAmt01740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0978646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Government Training Services holds funds as the fiscal agent for the annual Minnesota e-Health Summit. GTS manages and coordinates the production for the annual summit with cooperation from the MN e-health planning committee.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1During the years ended December 31, 2017 and 2016, the Organization has not incurred any interest or penalties on its tax return. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013485
IRS990ScheduleD/TotalExpensesPerForm990Amt01060013
IRS990ScheduleD/TotalRevenuePerForm990Amt0978646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff and the Finance Committee do a thorough review of the 990. A final draft is then sent electronically to the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interest annually and any conflicts are reviewed by the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board handles the performance and compensation review for the executive director. Compensation decisions are made within salary ranges which have been benchmarked to similar responsibilities in other public/nonprofit Organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change in this process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571291
IRS990/TotalAssetsEOYAmt0460293
IRS990/TotalAssetsGrp/BOYAmt0571291
IRS990/TotalAssetsGrp/EOYAmt0460293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150894
IRS990/TotalLiabilitiesEOYAmt0119523
IRS990/TotalLiabilitiesGrp/BOYAmt0150894
IRS990/TotalLiabilitiesGrp/EOYAmt0119523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340770
IRS990/TotalOtherCompensationAmt02672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$460,293
Liabilities
$119,523
Net assets
$340,770
Revenue
$978,646
Expenses
$1,060,013
Net income
-$81,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$1.18$1.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$0.88$1.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$0.92$0.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.73$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.35$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.96$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.98$1.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.12$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.43$1.44$1.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.53$2.66$2.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.96$0.61$2.24$2.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.31$0.54$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.31$0.44$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.43$1.36