Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$451,579
Up $17,900 (+4.1%) from 2024
Net Assets
Down$372,026
Down $6,854 (-1.8%) from 2024
Liabilities
Up$79,553
Up $24,754 (+45%) from 2024
Revenue
Down$369,533
Down $101,791 (-22%) from 2024
Expenses
Down$376,387
Down $21,519 (-5.4%) from 2024
Net Income
Down-$6,854
Down $80,272 (-109%) from 2024
EDUCATION & DEVELOPMENT
EDUCATION & DEVELOPMENT.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $390,238 | $408,095 | ▲ $17,857 |
| Rtn Earn Endowment Incm Other Fnds | $347,680 | $340,826 | ▼ $6,854 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $31,200 | $31,200 | → $0 |
| Prepaid Expenses and Deferred Charges | $16,429 | $12,668 | ▼ $3,761 |
| Inventories for Sale or Use | - | $11,738 | - |
| Accounts Receivable | $9,098 | $10,258 | ▲ $1,160 |
| Cash and Non-Interest-Bearing Accounts | $15,879 | $5,522 | ▼ $10,357 |
| Land, Buildings, and Equipment, Net | $2,035 | $3,298 | ▲ $1,263 |
| Total Assets | $433,679 | $451,579 | ▲ $17,900 |
| Liabilities | |||
| Deferred Revenue | $807 | $52,368 | ▲ $51,561 |
| Other Liabilities | $23,088 | $23,335 | ▲ $247 |
| Accounts Payable and Accrued Expenses | $30,904 | $3,850 | ▼ $27,054 |
| Total Liabilities | $54,799 | $79,553 | ▲ $24,754 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $378,880 | $372,026 | ▼ $6,854 |
| Total Liabilities and Net Assets / Fund Balance | $433,679 | $451,579 | ▲ $17,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,298 | $154,537 | $157,835 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dallas Porter-stowe | President/se | PT | $45,632 | $1,733 | $47,365 |
| Name | Title |
|---|---|
| Hamilton Wallace | Director/CHA |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,789 |
| Salaries, Compensation, and Employee Benefits | $116,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $55,268 | - | $55,268 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,632 | - | $45,632 |
| Fees for Services Other | - | $39,189 | - | $39,189 |
| All Other Expenses | $3,488 | $22,758 | - | $26,246 |
| Fees for Services Accounting | - | $22,214 | - | $22,214 |
| Other Expenses | $19,588 | - | - | $19,588 |
| Payroll Taxes | - | $7,853 | - | $7,853 |
| Other Employee Benefits | - | $4,832 | - | $4,832 |
| Advertising | - | $3,373 | - | $3,373 |
| Pension Plan Contributions | - | $3,013 | - | $3,013 |
| Insurance | - | $2,094 | - | $2,094 |
| Office Expenses | - | $1,713 | - | $1,713 |
| Depreciation Depletion | $1,634 | - | - | $1,634 |
| Total Functional Expenses | $168,448 | $207,939 | $0 | $376,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $19,938 |
| Due to Training Alliance | $3,397 |
“The president of the board of directors reviews the tax return with the preparer and company accountant prior to filing.”
“Annually the officers and directors 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 includeds that information in the annual budget proposal.”
“Yes. See procedures for 15a.”
“Records are located at the site and are available upon request.”
“ADMIN SUPPORT 0 39,189 0”
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 | 30904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALLAS PORTER-STOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809677544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 W PALM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45632 |
| 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 | 234 |
| IRS990/CYOtherExpensesAmt | 0 | 259789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116598 |
| IRS990/CYTotalExpensesAmt | 0 | 376387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 807 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52368 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1634 |
| IRS990/Desc | 0 | EXEMPT PURPOSE ACCOMPLISHMENT. PRESENTATION OF PROFESSIONAL SEMINARS, SERVICE OUTPUT IS AN 8 HOUR SEMINAR. THE QUANTITY FOR THE YEAR WAS 126. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 168448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39189 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALLAS PORTER-STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAMILTON WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHA |
| 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 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11738 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157835 |
| 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 | 378880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4832 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SITE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7853 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 31200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 31200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12668 |
| 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 | 362449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 362449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 191 |
| IRS990/PYOtherExpensesAmt | 0 | 265850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169865 |
| IRS990/PYTotalExpensesAmt | 0 | 435715 |
| IRS990/PYTotalRevenueAmt | 0 | 491054 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6854 |
| 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 | 369299 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 347680 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 340826 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 408095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 369533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 464741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1892850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1465 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.42330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 828411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 358475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 261989 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54504 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1127281 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 358475 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 261989 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262715 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189598 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54504 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1127281 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 376383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 471091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165356 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1955692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 376617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 471324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 491054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1957157 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO TRAINING ALLIANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23335 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN WITH THE PREPARER AND COMPANY ACCOUNTANT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE OFFICERS AND DIRECTORS 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 INCLUDEDS THAT INFORMATION IN THE ANNUAL BUDGET PROPOSAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES. SEE PROCEDURES FOR 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECORDS ARE LOCATED AT THE SITE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMIN SUPPORT 0 39,189 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 433679 |
| IRS990/TotalAssetsEOYAmt | 0 | 451579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 433679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 207939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79553 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79553 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372026 |
| IRS990/TotalOtherCompensationAmt | 0 | 1733 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 369299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45632 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369533 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 433679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 451579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 530 E MCDOWELL RD 107-483 |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AGTS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALLAS PORTER-STOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809677544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AGTS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PORTER-STOWE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGTS |
| ReturnHeader/Filer/EIN | 0 | 030463050 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809677544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 530 E MCDOWELL RD STE 107-483 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 850041549 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812403486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID M ALLEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14300 N NORTHSIGHT BLVD STE 226 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852603678 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803479946 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M ALLEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T11:42:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.