Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$398,251
Up $45,568 (+13%) from 2013
Net Assets
Up$339,346
Up $82,859 (+32%) from 2013
Liabilities
Down$58,905
Down $37,291 (-39%) from 2013
Revenue
Up$479,391
Up $12,607 (+2.7%) from 2013
Expenses
Down$396,532
Down $10,305 (-2.5%) from 2013
Net Income
Up$82,859
Up $22,912 (+38%) from 2013
EDUCATION & DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $219,810 | $330,380 | ▲ $110,570 |
| Rtn Earn Endowment Incm Other Fnds | $225,287 | $308,146 | ▲ $82,859 |
| Accounts Receivable | $73,434 | $35,683 | ▼ $37,751 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $31,200 | $31,200 | → $0 |
| Land, Buildings, and Equipment, Net | $20,567 | $14,532 | ▼ $6,035 |
| Prepaid Expenses and Deferred Charges | $9,463 | $9,184 | ▼ $279 |
| Cash and Non-Interest-Bearing Accounts | $29,409 | $8,472 | ▼ $20,937 |
| Total Assets | $352,683 | $398,251 | ▲ $45,568 |
| Liabilities | |||
| Other Liabilities | $43,911 | $41,634 | ▼ $2,277 |
| Accounts Payable and Accrued Expenses | $21,497 | $14,847 | ▼ $6,650 |
| Deferred Revenue | $30,788 | $2,424 | ▼ $28,364 |
| Total Liabilities | $96,196 | $58,905 | ▼ $37,291 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $256,487 | $339,346 | ▲ $82,859 |
| Total Liabilities and Net Assets / Fund Balance | $352,683 | $398,251 | ▲ $45,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,532 | $106,210 | $120,742 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dallas Porter-stowe | President/se | $38,629 | $3,667 | $42,296 |
| Name | Title |
|---|---|
| Hamilton Wallace | Director/CHA |
| Ray Osuna | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,278 |
| Salaries, Compensation, and Employee Benefits | $154,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $124,641 | - | $124,641 |
| All Other Expenses | $18,604 | - | - | $18,604 |
| Other Employee Benefits | - | $15,337 | - | $15,337 |
| Other Expenses | $11,147 | - | - | $11,147 |
| Payroll Taxes | - | $10,554 | - | $10,554 |
| Depreciation Depletion | - | $6,035 | - | $6,035 |
| Fees for Services Legal | - | $4,897 | - | $4,897 |
| Pension Plan Contributions | - | $3,722 | - | $3,722 |
| Office Expenses | - | $2,998 | - | $2,998 |
| Fees for Services Accounting | - | $1,523 | - | $1,523 |
| Travel | - | $710 | - | $710 |
| Total Functional Expenses | $226,115 | $170,417 | $0 | $396,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pto | $19,625 |
| Accrued Payroll | $18,503 |
| Accrued Payroll Tax | $2,196 |
| Due to Training Alliance | $1,310 |
“The president of the board reviews the tax return with the preparer and company accountant prior to mailing”
“Annually the officers and dircectors review the policy for compliance”
“Yes approximately every 5 years, agts contracts with an outside entity to review job descriptions and to perform a classification (if necessary) and compensation study. The results are presented by the consultant to the board of directors for discussion and decision making (adoption/rejection of the recommended market range for any given position). Actual compensation is determined by market factors and individual performance. The president's evaluation is based upon the organization's performance. For other staff, the president determines the performance compensation based on performance in any given evaluation period (currently once a year) and includes that information in the annual budegt proposal.”
“Yes see procedures included for 15 a”
“Records are located at site and are available upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & DEVELOPMENT |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALLAS PORTER-STOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809677544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 106 W PALM LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 769 |
| IRS990/CYOtherExpensesAmt | 0 | 242278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154254 |
| IRS990/CYTotalExpensesAmt | 0 | 396532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2424 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6035 |
| IRS990/Desc | 0 | PRESENTATION OF PROFESSIONAL SEMINARS, SERVICE OUTPUT IS AN 8 HOUR SEMINAR, THE QUANTITY FOR THE YEAR WAS 260 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1523 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4897 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3667 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAMILTON WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY OSUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALLAS PORTER-STOWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 479391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120742 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION & DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15337 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124641 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10554 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 31200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 31200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9184 |
| IRS990/PrincipalOfficerNm | 0 | DALLAS PORTER-STOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION & DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 468972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 680 |
| IRS990/PYOtherExpensesAmt | 0 | 258687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 466104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148150 |
| IRS990/PYTotalExpensesAmt | 0 | 406837 |
| IRS990/PYTotalRevenueAmt | 0 | 466784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 478622 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 225287 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 308146 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 468972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 454254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1945207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 976381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 249509 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 284938 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74683 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1028376 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 249509 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 284938 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251196 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74683 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168050 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1028376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 478622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371262 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2004757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 479391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 466784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2009015 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120742 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO TRAINING ALLIANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41634 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE BOARD REVIEWS THE TAX RETURN WITH THE PREPARER AND COMPANY ACCOUNTANT PRIOR TO MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE OFFICERS AND DIRCECTORS REVIEW THE POLICY FOR COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES APPROXIMATELY EVERY 5 YEARS, AGTS CONTRACTS WITH AN OUTSIDE ENTITY TO REVIEW JOB DESCRIPTIONS AND TO PERFORM A CLASSIFICATION (IF NECESSARY) AND COMPENSATION STUDY. THE RESULTS ARE PRESENTED BY THE CONSULTANT TO THE BOARD OF DIRECTORS FOR DISCUSSION AND DECISION MAKING (ADOPTION/REJECTION OF THE RECOMMENDED MARKET RANGE FOR ANY GIVEN POSITION). ACTUAL COMPENSATION IS DETERMINED BY MARKET FACTORS AND INDIVIDUAL PERFORMANCE. THE PRESIDENT'S EVALUATION IS BASED UPON THE ORGANIZATION'S PERFORMANCE. FOR OTHER STAFF, THE PRESIDENT DETERMINES THE PERFORMANCE COMPENSATION BASED ON PERFORMANCE IN ANY GIVEN EVALUATION PERIOD (CURRENTLY ONCE A YEAR) AND INCLUDES THAT INFORMATION IN THE ANNUAL BUDEGT PROPOSAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES SEE PROCEDURES INCLUDED FOR 15 A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECORDS ARE LOCATED AT SITE AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 352683 |
| IRS990/TotalAssetsEOYAmt | 0 | 398251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170417 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 339346 |
| IRS990/TotalOtherCompensationAmt | 0 | 3667 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226115 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 478622 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479391 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 479391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 398251 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/TravelGrp/TotalAmt | 0 | 710 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 106 W PALM LANE |
| IRS990/USAddress/City | 0 | PHOENIX |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AGTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALLAS PORTER - STOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809677544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AGTSINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGTS |
| ReturnHeader/Filer/EIN | 0 | 030463050 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809677544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 530 E MCDOWELL RD 107-483 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860778101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EDWARD M OSINSKI JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 717 W DUNLAP AVE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 850213528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6029445458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P HUETTER |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T14:34:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.