Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$438,316
Up $40,065 (+10%) from 2014
Net Assets
Up$356,374
Up $17,028 (+5.0%) from 2014
Liabilities
Up$81,942
Up $23,037 (+39%) from 2014
Revenue
Down$411,317
Down $68,074 (-14%) from 2014
Expenses
Down$394,289
Down $2,243 (-0.6%) from 2014
Net Income
Down$17,028
Down $65,831 (-79%) from 2014
EDUCATION & DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $330,380 | $388,162 | ▲ $57,782 |
| Rtn Earn Endowment Incm Other Fnds | $308,146 | $325,174 | ▲ $17,028 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $31,200 | $31,200 | → $0 |
| Accounts Receivable | $35,683 | $27,871 | ▼ $7,812 |
| Land, Buildings, and Equipment, Net | $14,532 | $11,001 | ▼ $3,531 |
| Prepaid Expenses and Deferred Charges | $9,184 | $9,551 | ▲ $367 |
| Cash and Non-Interest-Bearing Accounts | $8,472 | $1,731 | ▼ $6,741 |
| Total Assets | $398,251 | $438,316 | ▲ $40,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,847 | $42,662 | ▲ $27,815 |
| Other Liabilities | $41,634 | $30,324 | ▼ $11,310 |
| Deferred Revenue | $2,424 | $8,956 | ▲ $6,532 |
| Total Liabilities | $58,905 | $81,942 | ▲ $23,037 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $339,346 | $356,374 | ▲ $17,028 |
| Total Liabilities and Net Assets / Fund Balance | $398,251 | $438,316 | ▲ $40,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,001 | $111,766 | $122,767 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dallas Porter-stowe | President/se | $44,112 | $3,765 | $47,877 |
| Name | Title |
|---|---|
| Hamilton Wallace | Director/CHA |
| Ray Osuna | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,065 |
| Salaries, Compensation, and Employee Benefits | $171,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $142,147 | - | $142,147 |
| All Other Expenses | $17,640 | - | - | $17,640 |
| Other Employee Benefits | - | $12,887 | - | $12,887 |
| Payroll Taxes | - | $11,965 | - | $11,965 |
| Other Expenses | $5,758 | - | - | $5,758 |
| Depreciation Depletion | - | $5,556 | - | $5,556 |
| Pension Plan Contributions | - | $4,225 | - | $4,225 |
| Fees for Services Legal | - | $4,195 | - | $4,195 |
| Office Expenses | - | $2,420 | - | $2,420 |
| Fees for Services Accounting | - | $1,235 | - | $1,235 |
| Travel | - | $211 | - | $211 |
| Total Functional Expenses | $209,448 | $184,841 | $0 | $394,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pto | $19,625 |
| Accrued Payroll | $6,167 |
| Due to Training Alliance | $3,585 |
| Accrued Payroll Tax | $947 |
“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 | 14847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & DEVELOPMENT |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1731 |
| 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 | 892 |
| IRS990/CYOtherExpensesAmt | 0 | 223065 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171224 |
| IRS990/CYTotalExpensesAmt | 0 | 394289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411317 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8956 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5556 |
| IRS990/Desc | 0 | EXEMPT PURPOSE ACCOMPLISHMENT 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/ExpenseAmt | 0 | 209448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4195 |
| 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 | 20.00 |
| 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 | 3765 |
| 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 | 44112 |
| 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 | 411317 |
| 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 | 892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 892 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122767 |
| 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 | 339346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12887 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SITE RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11965 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 31200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 31200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4225 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9551 |
| 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 | 401825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 769 |
| IRS990/PYOtherExpensesAmt | 0 | 242278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154254 |
| IRS990/PYTotalExpensesAmt | 0 | 396532 |
| IRS990/PYTotalRevenueAmt | 0 | 479391 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17028 |
| 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 | 411317 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 308146 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 325174 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 388162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 401825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 468972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 454254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1989870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3938 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 958827 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 224767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 249509 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284938 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74683 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1085093 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 224767 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 249509 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284938 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251196 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74683 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1085093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 410425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2043920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 411317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 479391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2047858 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122767 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO TRAINING ALLIANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30324 |
| 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 | 398251 |
| IRS990/TotalAssetsEOYAmt | 0 | 438316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 438316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184841 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356374 |
| IRS990/TotalOtherCompensationAmt | 0 | 3765 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 410425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 411317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 398251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 438316 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/TravelGrp/TotalAmt | 0 | 211 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 W PALM LANE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AGTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AGTSINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGTS |
| ReturnHeader/Filer/EIN | 0 | 030463050 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809677544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 530 E MCDOWELL RD 107-483 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860778101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARD M OSINSKI JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 W DUNLAP AVE STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850213528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6029445458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P HUETTER |
| ReturnHeader/ReturnTs | 0 | 2015-12-16T17:16:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.