Civic Intelligence

Institute for Training and Development Inc.

990 • Fiscal year 2024 • EIN 04-2880562

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileITD-AMHERST.ORG

View Organization Page

447 West StreetAmherst, MA 01002

(413) 256-1925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,618

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,543,540

Down $17,830 (-1.1%) from 2023

Net Assets

Down

$643,445

Down $69,536 (-9.8%) from 2023

Liabilities

Up

$900,095

Up $51,706 (+6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$2,842,752

Down $777,479 (-21%) from 2023

Expenses

Down

$2,959,440

Down $652,381 (-18%) from 2023

Net Income

Down

-$116,688

Down $125,098 (-1487%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $944,561Liabilities 2011: $564,139Net Assets 2011: $380,4222011Assets 2012: $1,183,681Liabilities 2012: $551,840Net Assets 2012: $631,8412012Assets 2013: $1,254,882Liabilities 2013: $703,051Net Assets 2013: $551,8312013Assets 2014: $1,380,924Liabilities 2014: $767,587Net Assets 2014: $613,3372014Assets 2015: $1,595,942Liabilities 2015: $833,042Net Assets 2015: $762,9002015Assets 2016: $1,895,211Liabilities 2016: $902,049Net Assets 2016: $993,1622016Assets 2017: $1,854,312Liabilities 2017: $795,696Net Assets 2017: $1,058,6162017Assets 2018: $1,874,619Liabilities 2018: $852,364Net Assets 2018: $1,022,2552018Assets 2019: $1,653,756Liabilities 2019: $932,517Net Assets 2019: $721,2392019Assets 2020: $1,519,476Liabilities 2020: $861,073Net Assets 2020: $658,4032020Assets 2021: $1,490,803Liabilities 2021: $851,138Net Assets 2021: $639,6652021Assets 2022: $1,741,374Liabilities 2022: $1,080,019Net Assets 2022: $661,3552022Assets 2023: $1,561,370Liabilities 2023: $848,389Net Assets 2023: $712,9812023Assets 2024: $1,543,540Liabilities 2024: $900,095Net Assets 2024: $643,4452024

Highlighted filing

2024

Assets$1,543,540
Liabilities$900,095
Net Assets$643,445
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,502,257Expenses 2011: $1,658,513Net Income 2011: -$156,2562011Revenue 2012: $3,000,993Expenses 2012: $2,749,574Net Income 2012: $251,4192012Revenue 2013: $2,192,030Expenses 2013: $2,272,040Net Income 2013: -$80,0102013Revenue 2014: $2,361,274Expenses 2014: $2,323,038Net Income 2014: $38,2362014Revenue 2015: $2,570,854Expenses 2015: $2,421,291Net Income 2015: $149,5632015Revenue 2016: $3,411,312Expenses 2016: $3,181,050Net Income 2016: $230,2622016Revenue 2017: $2,496,193Expenses 2017: $2,430,739Net Income 2017: $65,4542017Revenue 2018: $2,588,451Expenses 2018: $2,605,218Net Income 2018: -$16,7672018Revenue 2019: $2,410,054Expenses 2019: $2,707,111Net Income 2019: -$297,0572019Revenue 2020: $1,033,461Expenses 2020: $1,142,332Net Income 2020: -$108,8712020Revenue 2021: $1,165,123Expenses 2021: $1,221,885Net Income 2021: -$56,7622021Revenue 2022: $3,153,133Expenses 2022: $3,077,298Net Income 2022: $75,8352022Revenue 2023: $3,620,231Expenses 2023: $3,611,821Net Income 2023: $8,4102023Revenue 2024: $2,842,752Expenses 2024: $2,959,440Net Income 2024: -$116,6882024

Highlighted filing

2024

Revenue$2,842,752
Expenses$2,959,440
Net Income-$116,688
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,842,752
Mission and Program Overview

Mission

Designing and implementing international exchange programs, working with professionals and leaders from governmental and business organizations world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,150$1,166,394▲ $61,244
Investments in Publicly Traded Securities$217,398$264,550▲ $47,152
Accounts Receivable$31,889$15,439▼ $16,450
Prepaid Expenses and Deferred Charges$18,028$12,045▼ $5,983
Savings and Temporary Cash Investments$6,571$1,511▼ $5,060
Cash and Non-Interest-Bearing Accounts$74,873$1,026▼ $73,847
Total Assets$1,561,370$1,543,540▼ $17,830
Other Assets Total$107,461$82,575▼ $24,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,794$819,175▲ $77,381
Other Liabilities$104,831$80,220▼ $24,611
Accounts Payable and Accrued Expenses$1,764$700▼ $1,064
Total Liabilities$848,389$900,095▲ $51,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,981$643,445▼ $69,536
Total Net Assets Fund Balance$712,981$643,445▼ $69,536
Total Liabilities and Net Assets / Fund Balance$1,561,370$1,543,540▼ $17,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$576,291$213,908$790,199
Buildings$381,563$293,437$675,000
Other Land Buildings$122,938$39,460$162,398
Land$75,000-$75,000
Equipment$10,602$47,192$57,794
Other Assets Org$830--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ProttiExecutive DirectorFT$113,300$6,318$119,618
Edgardo RothkegelFinancial DirectorFT$88,124$11,368$99,492
Katie LazdowskiProgram DirectorFT$83,054$8,170$91,224
Stephen SadlierBusiness Development CoordinatorFT$68,000$8,727$76,727
Yanara BarrigaAdministrative ManagerFT$56,650$4,277$60,927
Imtashal TariqProgram Development-$30,844-$30,844

Board Members and Trustees

NameTitle
Mary-lou RupPresident
Joe HortherDirector
Leo HwangDirector
Beth Miller PittmanClerk
John WaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,552,556
Program Service Revenue
$276,887
Investment Income
$31
Other Revenue
$13,278
All Other Contributions
$2,552,556
Change in Net Assets
$-116,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,152
Total Revenue per Audited Statements
$2,889,904
Total Revenue per Form 990
$2,842,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,742,948
Grants and Similar Amounts Paid$614,283
Salaries, Compensation, and Employee Benefits$602,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$614,283--$614,283
Current Officers, Directors, Trustees, and Key Employees$295,484$183,348-$478,832
Fees for Services Other$81,455$53,466-$134,921
All Other Expenses$118,205$82-$118,287
Other Expenses$71,821$34,813-$71,821
Interest-$56,423-$56,423
Depreciation Depletion-$53,010-$53,010
Office Expenses-$45,786-$45,786
Other Employee Benefits$14,290$31,001-$45,291
Payroll Taxes$25,036$17,482-$42,518
Occupancy-$41,980-$41,980
Other Salaries and Wages$22,896$12,672-$35,568
Insurance-$32,001-$32,001
Travel$22,746$320-$23,066
Conferences and Meetings$4,600--$4,600
Total Functional Expenses$2,397,056$562,384$0$2,959,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,959,440
Total Expenses per Audited Statements$2,959,440
Total Expenses per Form 990$2,959,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of ArizonaTuscon, AZ501(c)(3)Assist Education Officials and Administrators in Developing Technical and Vocational Institutions That Are Responsive to Workforce Needs and Provide the Ability to Reach Economically Disadvantaged and Historically Underserved Populations.$525,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$80,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members review and approve the form 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“All board members review and employees must, at least annually, review and disclose conflicts of interest, if any. All board members then review those disclosures.”

Form 990, Part VI, Section B, Line 15

“All independent board members review and approve all employee compensation and benefits after conducting annual evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Institute for Training and Development
EIN
04-2880562
Phone
4132561925
Address
447 WEST STREET, AMHERST, MA 01002

Signing Officer

Name
Mark Protti
Title
Executive Director
Phone
4132561925
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Protti
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0643445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0643445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041980
IRS990/OccupancyGrp/TotalAmt041980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045786
IRS990/OfficeExpensesGrp/TotalAmt045786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107461
IRS990/OtherAssetsTotalGrp/EOYAmt082575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045291
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PARTICIPANT MEALS AND I
IRS990/OtherExpensesGrp/Desc3SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034813
IRS990/OtherExpensesGrp/ProgramServicesAmt0717960
IRS990/OtherExpensesGrp/ProgramServicesAmt1240711
IRS990/OtherExpensesGrp/ProgramServicesAmt2167569
IRS990/OtherExpensesGrp/ProgramServicesAmt371821
IRS990/OtherExpensesGrp/TotalAmt0717960
IRS990/OtherExpensesGrp/TotalAmt1275524
IRS990/OtherExpensesGrp/TotalAmt2167569
IRS990/OtherExpensesGrp/TotalAmt371821
IRS990/OtherLiabilitiesGrp/BOYAmt0104831
IRS990/OtherLiabilitiesGrp/EOYAmt080220
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt013278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013278
IRS990/OtherRevenueTotalAmt013278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022896
IRS990/OtherSalariesAndWagesGrp/TotalAmt035568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017482
IRS990/PayrollTaxesGrp/ProgramServicesAmt025036
IRS990/PayrollTaxesGrp/TotalAmt042518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012045
IRS990/PrincipalOfficerNm0MARK PROTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276887
IRS990/ProgSrvcAccomActy2Grp/Desc0AMCE: PROFESSIONAL FELLOWS PROGRAM - CITIZEN PARTICIPATION IN GOVERNMENT-THE GRANT PROJECT AIMS TO FOSTER MUTUAL UNDERSTANDING, COLLABORATION, GLOBAL NETWORKING, AND LEADERSHIP AND PROFESSIONAL SKILLS DEVELOPMENT AMONG CIVIL SOCIETY PROFESSIONALS FROM THE SELECTED MIDDLE EAST AND NORTH AFRICAN COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081208
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDY OF THE US INSTITUTE FOR SECONDARY SCHOOL EDUCATORS AND OTHER PROGRAMS- THE PROGRAMS ARE PART OF THE U.S. DEPARTMENT OF STATE'S STUDY OF THE U.S. INSTITUTES (SUSI) FOR SECONDARY EDUCATORS, AND ARE SPONSORED BY U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. THE PRIMARY GOAL OF THE 2020 SUSI FOR SECONDARY EDUCATORS AND OTHER PROGRAMS ARE TO PROVIDE PARTICIPANTS WITH AN IN-DEPTH STUDY OF U.S. CULTURE AND SOCIETY THROUGH THE LENS OF LIBERTY, EQUALITY, AND THE AMERICAN DREAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0765811
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03322446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01207689
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt01820327
IRS990/PYOtherRevenueAmt011608
IRS990/PYProgramServiceRevenueAmt0286122
IRS990/PYRevenuesLessExpensesAmt08410
IRS990/PYSalariesCompEmpBnftPaidAmt0583805
IRS990/PYTotalExpensesAmt03611821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03620231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02552556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03322446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02861227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010424660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01012555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88170
IRS990ScheduleA/PublicSupportPY170Pct00.87170
IRS990ScheduleA/PublicSupportTotal170Amt010424660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02552556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03322446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02861227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010424660
IRS990ScheduleA/TotalSupportAmt011823444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02959440
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0576291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0790199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OEPRATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt047152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02842752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082575
IRS990ScheduleD/TotalExpensesPerForm990Amt02959440
IRS990ScheduleD/TotalLiabilityAmt080220
IRS990ScheduleD/TotalRevenuePerForm990Amt02842752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02889904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02959440
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0525367
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST EDUCATION OFFICIALS AND ADMINISTRATORS IN DEVELOPING TECHNICAL AND VOCATIONAL INSTITUTIONS THAT ARE RESPONSIVE TO WORKFORCE NEEDS AND PROVIDE THE ABILITY TO REACH ECONOMICALLY DISADVANTAGED AND HISTORICALLY UNDERSERVED POPULATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0742652689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01303 E UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUSCON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085721
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND EMPLOYEES MUST, AT LEAST ANNUALLY, REVIEW AND DISCLOSE CONFLICTS OF INTEREST, IF ANY. ALL BOARD MEMBERS THEN REVIEW THOSE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE ALL EMPLOYEE COMPENSATION AND BENEFITS AFTER CONDUCTING ANNUAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,543,540
Liabilities
$900,095
Net assets
$643,445
Revenue
$2,842,752
Expenses
$2,959,440
Net income
-$116,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.90$0.64$2.84$2.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$3.62$3.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.08$0.66$3.15$3.08$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.85$0.64$1.17$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.66$1.03$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.93$0.72$2.41$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.85$1.02$2.59$2.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.80$1.06$2.50$2.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.90$0.99$3.41$3.18$0.23
2015Summary only. Only limited summary data is available for this year.$1.60$0.83$0.76$2.57$2.42$0.15
2014Summary only. Only limited summary data is available for this year.$1.38$0.77$0.61$2.36$2.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.25$0.70$0.55$2.19$2.27$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.55$0.63$3.00$2.75$0.25
2011Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$1.50$1.66$0.16