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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$285,866
Down $63,490 (-18%) from 2020
Net Assets
Down$190,898
Down $106,553 (-36%) from 2020
Liabilities
Up$94,968
Up $43,063 (+83%) from 2020
Revenue
Down$165,992
Down $105,449 (-39%) from 2020
Expenses
Down$272,545
Down $69,140 (-20%) from 2020
Net Income
Down-$106,553
Down $36,309 (-52%) from 2020
EDUCATION & DEVELOPMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $309,495 | $247,984 | ▼ $61,511 |
| Rtn Earn Endowment Incm Other Fnds | $266,251 | $159,698 | ▼ $106,553 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $31,200 | $31,200 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,786 | $14,100 | ▲ $314 |
| Accounts Receivable | $10,431 | $8,395 | ▼ $2,036 |
| Land, Buildings, and Equipment, Net | $13,715 | $7,700 | ▼ $6,015 |
| Cash and Non-Interest-Bearing Accounts | $1,929 | $7,687 | ▲ $5,758 |
| Total Assets | $349,356 | $285,866 | ▼ $63,490 |
| Liabilities | |||
| Other Liabilities | $31,070 | $63,010 | ▲ $31,940 |
| Deferred Revenue | $18,788 | $27,488 | ▲ $8,700 |
| Accounts Payable and Accrued Expenses | $2,047 | $4,470 | ▲ $2,423 |
| Total Liabilities | $51,905 | $94,968 | ▲ $43,063 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $297,451 | $190,898 | ▼ $106,553 |
| Total Liabilities and Net Assets / Fund Balance | $349,356 | $285,866 | ▼ $63,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,700 | $144,624 | $152,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dallas Porter-stowe | President/se | PT | $42,273 | $2,867 | $45,140 |
| Name | Title |
|---|---|
| Hamilton Wallace | Director/CHA |
| Ray Osuna | Treasurer/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,982 |
| Other Expenses | $103,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $145,199 | - | $145,199 |
| All Other Expenses | $20,584 | - | - | $20,584 |
| Payroll Taxes | - | $13,795 | - | $13,795 |
| Depreciation Depletion | $7,500 | - | - | $7,500 |
| Other Expenses | $6,017 | - | - | $6,017 |
| Other Employee Benefits | - | $5,653 | - | $5,653 |
| Pension Plan Contributions | - | $4,335 | - | $4,335 |
| Advertising | - | $2,590 | - | $2,590 |
| Office Expenses | - | $2,149 | - | $2,149 |
| Fees for Services Accounting | - | $1,144 | - | $1,144 |
| Total Functional Expenses | $97,680 | $174,865 | $0 | $272,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $31,192 |
| Accrued Pto | $22,654 |
| Accrued Payroll | $4,863 |
| Due to Training Alliance | $3,397 |
| Accrued Payroll Tax | $904 |
“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”
“Exempt purpose accomplishment”
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 | 2047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20584 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7687 |
| 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 | 636 |
| IRS990/CYOtherExpensesAmt | 0 | 103563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168982 |
| IRS990/CYTotalExpensesAmt | 0 | 272545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165992 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27488 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7500 |
| IRS990/Desc | 0 | EXEMPT PURPOSE ACCOMPLISHMENT PRESENTATION OF PROFESSIONAL SEMINARS, SERVICE OUTPUT IS AN 8 HOUR SEMINAR. THE QUANTITY FOR THE YEAR WAS 82. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 90180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1144 |
| 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 | 2867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALLAS PORTER-STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY OSUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAMILTON WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 165992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152324 |
| 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 | 297451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5653 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SITE RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31070 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145199 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13795 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 31200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 31200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14100 |
| 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 | 159506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5850 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXEMPT PURPOSE ACCOMPLISHMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 768 |
| IRS990/PYOtherExpensesAmt | 0 | 171650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170035 |
| IRS990/PYTotalExpensesAmt | 0 | 341685 |
| IRS990/PYTotalRevenueAmt | 0 | 271441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106553 |
| 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 | 165356 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 266251 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 159698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 309495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 262273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1594897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 901839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 54504 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 111006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182665 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185718 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 733058 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 54504 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 111006 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182665 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185718 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199165 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 733058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400867 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1634897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 271441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1638478 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152324 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO TRAINING ALLIANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63010 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXEMPT PURPOSE ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD REVIEWS THE TAX RETURN WITH THE PREPARER AND COMPANY ACCOUNTANT PRIOR TO MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE OFFICERS AND DIRECTORS REVIEW THE POLICY FOR COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | YES SEE PROCEDURES INCLUDED FOR 15 A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECORDS ARE LOCATED AT SITE AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 349356 |
| IRS990/TotalAssetsEOYAmt | 0 | 285866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 349356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 285866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190898 |
| IRS990/TotalOtherCompensationAmt | 0 | 2867 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97680 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 165356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42273 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 349356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 285866 |
| 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.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AGTSINC |
| 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 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 | 18205 N 51ST AVE STE 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853081492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6029445458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P HUETTER |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T11:31:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DALLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PORTER-STOWE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.