Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$407,041
Up $13,457 (+3.4%) from 2016
Net Assets
Up$370,600
Up $10,790 (+3.0%) from 2016
Liabilities
Up$36,441
Up $2,667 (+7.9%) from 2016
Revenue
Up$401,583
Up $6,438 (+1.6%) from 2016
Expenses
Down$390,793
Down $916 (-0.2%) from 2016
Net Income
Up$10,790
Up $7,354 (+214%) from 2016
EDUCATION & DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $328,610 | $339,400 | ▲ $10,790 |
| Savings and Temporary Cash Investments | $336,993 | $335,229 | ▼ $1,764 |
| Land, Buildings, and Equipment, Net | $5,979 | $37,998 | ▲ $32,019 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $31,200 | $31,200 | → $0 |
| Accounts Receivable | $18,560 | $19,842 | ▲ $1,282 |
| Prepaid Expenses and Deferred Charges | $31,646 | $11,043 | ▼ $20,603 |
| Cash and Non-Interest-Bearing Accounts | $406 | $2,929 | ▲ $2,523 |
| Total Assets | $393,584 | $407,041 | ▲ $13,457 |
| Liabilities | |||
| Other Liabilities | $27,921 | $27,960 | ▲ $39 |
| Accounts Payable and Accrued Expenses | $4,856 | $6,053 | ▲ $1,197 |
| Deferred Revenue | $997 | $2,428 | ▲ $1,431 |
| Total Liabilities | $33,774 | $36,441 | ▲ $2,667 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $359,810 | $370,600 | ▲ $10,790 |
| Total Liabilities and Net Assets / Fund Balance | $393,584 | $407,041 | ▲ $13,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,998 | $101,843 | $139,841 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dallas Porter-stowe | President/se | $41,845 | $1,152 | $42,997 |
| Name | Title |
|---|---|
| Hamilton Wallace | Director/CHA |
| Ray Osuna | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,765 |
| Salaries, Compensation, and Employee Benefits | $157,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $135,607 | - | $135,607 |
| All Other Expenses | $39,253 | - | - | $39,253 |
| Payroll Taxes | - | $11,825 | - | $11,825 |
| Other Expenses | $9,963 | - | - | $9,963 |
| Depreciation Depletion | $5,827 | $2,926 | - | $8,753 |
| Other Employee Benefits | - | $5,528 | - | $5,528 |
| Pension Plan Contributions | - | $4,068 | - | $4,068 |
| Office Expenses | - | $1,998 | - | $1,998 |
| Fees for Services Accounting | - | $1,306 | - | $1,306 |
| Travel | - | $245 | - | $245 |
| Total Functional Expenses | $227,290 | $163,503 | $0 | $390,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pto | $19,625 |
| Due to Training Alliance | $3,397 |
| Accrued Payroll | $2,617 |
| Accrued Payroll Tax | $2,321 |
“The president of the board reviews the tax return with the preparer and company accountant prior to mailing”
“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 includes that information in the annual budget proposal.”
“Yes see procedures included for 15 a”
“Records are located at site and are available upon request”
“Consultants 8,761 0 0 site rental 7,516 0 0 telephone & internet 6,961 0 0 printing 5,367 0 0 promotion 3,522 0 0 bank charges 2,170 0 0 insurance 1,527 0 0 licenses 1,254 0 0 postage 749 0 0 dues and subscriptions 698 0 0 outside services 686 0 0 miscellaneous 42 0 0 total 39,253 0 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 | 4856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & DEVELOPMENT |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39253 |
| 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 | 406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2929 |
| 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 | 716 |
| IRS990/CYOtherExpensesAmt | 0 | 233765 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157028 |
| IRS990/CYTotalExpensesAmt | 0 | 390793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401583 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2428 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8753 |
| IRS990/Desc | 0 | EXEMPT PURPOSE ACHIEVEMENT PRESENTATION OF PROFESSIONAL SEMINARS, SERVICE OUTPUT IS AN 8 HOUR SEMINAR. THE QUANTITY FOR THE YEAR WAS 203. |
| 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 | 221463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1306 |
| 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 | 1152 |
| 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 | 41845 |
| 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 | 401583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139841 |
| 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 | 359810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5528 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11825 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 31200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 31200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11043 |
| 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 | 392917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 392917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7950 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 732 |
| IRS990/PYOtherExpensesAmt | 0 | 232087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 394413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159622 |
| IRS990/PYTotalExpensesAmt | 0 | 391709 |
| IRS990/PYTotalRevenueAmt | 0 | 395145 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10790 |
| 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 | 400867 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 328610 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 339400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 392917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 386063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 454254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2104031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3789 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 994744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 199165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 197308 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249509 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284938 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1155687 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 199165 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 197308 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224767 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249509 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284938 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1155687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 400867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466104 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2150431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 401583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 395145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 411317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 479391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2154220 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139841 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO TRAINING ALLIANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37998 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27960 |
| 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 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 INCLUDES THAT INFORMATION IN THE ANNUAL BUDGET 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/ExplanationTxt | 5 | CONSULTANTS 8,761 0 0 SITE RENTAL 7,516 0 0 TELEPHONE & INTERNET 6,961 0 0 PRINTING 5,367 0 0 PROMOTION 3,522 0 0 BANK CHARGES 2,170 0 0 INSURANCE 1,527 0 0 LICENSES 1,254 0 0 POSTAGE 749 0 0 DUES AND SUBSCRIPTIONS 698 0 0 OUTSIDE SERVICES 686 0 0 MISCELLANEOUS 42 0 0 TOTAL 39,253 0 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 24E |
| 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 | 393584 |
| IRS990/TotalAssetsEOYAmt | 0 | 407041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 407041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370600 |
| IRS990/TotalOtherCompensationAmt | 0 | 1152 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5827 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 400867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 393584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 407041 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/TravelGrp/TotalAmt | 0 | 245 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-01-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 46A2C8C1B5AF0C4BF3A3BDA6A5DFCE8A3EC75B21 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47BA830B1EB5EE6BA91D744EB3C50188D269A220 |
| 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 | 2018-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P HUETTER |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T16:26:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.