Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3638368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$117,012
Down $89,969 (-43%) from 2013
Net Assets
Up-$37,660
Up $71,930 (+66%) from 2013
Liabilities
Down$154,672
Down $161,899 (-51%) from 2013
Revenue
Down$248,578
Down $34,741 (-12%) from 2013
Expenses
Down$176,648
Down $98,113 (-36%) from 2013
Net Income
Up$71,930
Up $63,372 (+741%) from 2013
Education/training of basic life support skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $117,577 | $96,217 | ▼ $21,360 |
| Loans From Officers Directors | $230,271 | $69,368 | ▼ $160,903 |
| Accounts Receivable | $25,499 | $20,164 | ▼ $5,335 |
| Cash and Non-Interest-Bearing Accounts | $63,905 | $631 | ▼ $63,274 |
| Rtn Earn Endowment Incm Other Fnds | $-109,590 | $-37,660 | ▲ $71,930 |
| Total Assets | $206,981 | $117,012 | ▼ $89,969 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $76,500 | $85,202 | ▲ $8,702 |
| Accounts Payable and Accrued Expenses | $9,800 | $102 | ▼ $9,698 |
| Total Liabilities | $316,571 | $154,672 | ▼ $161,899 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-109,590 | $-37,660 | ▲ $71,930 |
| Total Liabilities and Net Assets / Fund Balance | $206,981 | $117,012 | ▼ $89,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,217 | $130,143 | $226,360 |
| Name | Title |
|---|---|
| Scott Caruthers | Director |
| Joshua Boylan | Secretary |
| Rebecca Caruthers | Training Center Coordinator |
| Joe Navarre | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,993 |
| Salaries, Compensation, and Employee Benefits | $44,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $17,938 | $17,938 | $0 | $35,876 |
| Other Salaries and Wages | $35,066 | $0 | $0 | $35,066 |
| All Other Expenses | $12,766 | $16,678 | $0 | $29,444 |
| Occupancy | $0 | $18,000 | $0 | $18,000 |
| Other Employee Benefits | $3,208 | $3,207 | $0 | $6,415 |
| Payroll Taxes | $3,174 | $0 | $0 | $3,174 |
| Advertising | $2,683 | $0 | $0 | $2,683 |
| Fees for Services Accounting | $2,050 | $0 | $0 | $2,050 |
| Insurance | $1,200 | $703 | $0 | $1,903 |
| Other Expenses | $1,746 | $0 | $0 | $1,746 |
| Office Expenses | $0 | $120 | $0 | $120 |
| Total Functional Expenses | $120,002 | $56,646 | $0 | $176,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $230,271 | $69,368 | ▼ $160,903 |
“There are 4 members of the not for profit organization,”
“one director, one treasurer, one secretary and one coordinator”
“The 4 voting members are the same as in Line 6 mentioned above.”
“The director and coordinator are husband and wife”
“The director was involved in the process of determining”
“salaries of the treasurer, secretary and coordinator.”
“It was determined based on hours worked, revenues and”
“other expenditures of the not for profit organization”
“The outside CPA was also asked for his input.”
“The same process was used for the director's salary,”
“except this was discussed amongst the other officers, not”
“the director.”
“Made available to the public upon request”
“Meetings are documented by the 4 members of the corporation”
“If there is a committee formed that is granted authority”
“to act on behalf of the governing body, then those”
“meetings are also documented”
“A copy of the Form 990 was shown to the director, treasurer,”
“secretary and coordinator before it was filed.”
“Any new members who are elected are done so by a group meetin”
“between the four members of the not for profit organization”
“The governing body is the 4 members”
“Postage/shipping 2213. 1660. 553. 0. Event 475. 0. 475. 0. Transportation 7787. 3894. 3893. 0. Vehicle taxes & registration 873. 0. 873. 0. Fees for credit checks (dun & bradstreet) 325. 325. 0. 0. Bank/ merchant fees 8065. 0. 8065. 0. Fedbid (web-based) 76. 76. 0. 0. Telephone/ internet 5638. 2819. 2819. 0. Gsa industrial funding fee 3992. 3992. 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 | 9800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION/TRAINING OF BASIC LIFE SUPPORT SKILLS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2683 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29444 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT CARUTHERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3476132135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 FULTON STREET SUITE 316 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 467818 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131993 |
| IRS990/CYOtherRevenueAmt | 0 | 23784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44655 |
| IRS990/CYTotalExpensesAmt | 0 | 176648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248578 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35876 |
| IRS990/Desc | 0 | THE ONLY PROGRAM SERVICE ACTIVITY OF THE ORGANIZATION IS THE MISSION OF THE ORGANIZATION. THAT IS THE "THE EDUCATION/ TRAINING OF BASIC LIFE SUPPORT SKILLS. EMPOWERMENT THROUGH EDUCATION & TRAINING SUCH TO INCREASE THE QUANTITY AND QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CARUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA BOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE NAVARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA CARUTHERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRAINING CENTER COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 716396 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 491602 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226360 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 230271 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 69368 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION/TRAINING OF BASIC LIFE SUPPORT SKILLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -109590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37660 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23784 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23784 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6415 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE UNIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1746 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35066 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CARUTHERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION AND TRAINING COURSES (OTHER THAN TAX DOCS ISSUED) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESS: WRITE-OFFS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION AND TRAINING COURSES - BANK OF AMERICA NA MERCHANT REPORTING 1099-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION AND TRAINING COURSES - BANK OF AMERICA NA MERCHANT REPORTING 1099-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION AND TRAINING COURSES - NEW YORK LEAGUE FOR EARLY LEARNING - 1099-MISC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 169481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 170324 |
| IRS990/PYOtherRevenueAmt | 0 | 45182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104437 |
| IRS990/PYTotalExpensesAmt | 0 | 274761 |
| IRS990/PYTotalRevenueAmt | 0 | 283319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71930 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 225444 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -109590 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -37660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 248578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 283319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1139425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.02170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.02780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 243578 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 278319 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233909 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1127555 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 243578 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 278319 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233909 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207137 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1127555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 248578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1152555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1152555 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226360 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96217 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 69368 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EVERYDAY OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 69368 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SCOTT CARUTHERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 69368 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are 4 members of the not for profit organization, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | one director, one treasurer, one secretary and one coordinator |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 4 voting members are the same as in Line 6 mentioned above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The director and coordinator are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The director was involved in the process of determining |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | salaries of the treasurer, secretary and coordinator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | It was determined based on hours worked, revenues and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | other expenditures of the not for profit organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The outside CPA was also asked for his input. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The same process was used for the director's salary, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | except this was discussed amongst the other officers, not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | the director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Made available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meetings are documented by the 4 members of the corporation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | If there is a committee formed that is granted authority |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | to act on behalf of the governing body, then those |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | meetings are also documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | A copy of the Form 990 was shown to the director, treasurer, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | secretary and coordinator before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Any new members who are elected are done so by a group meetin |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | between the four members of the not for profit organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | The governing body is the 4 members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | POSTAGE/SHIPPING 2213. 1660. 553. 0. EVENT 475. 0. 475. 0. TRANSPORTATION 7787. 3894. 3893. 0. VEHICLE TAXES & REGISTRATION 873. 0. 873. 0. FEES FOR CREDIT CHECKS (DUN & BRADSTREET) 325. 325. 0. 0. BANK/ MERCHANT FEES 8065. 0. 8065. 0. FEDBID (WEB-BASED) 76. 76. 0. 0. TELEPHONE/ INTERNET 5638. 2819. 2819. 0. GSA INDUSTRIAL FUNDING FEE 3992. 3992. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| 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 | 206981 |
| IRS990/TotalAssetsEOYAmt | 0 | 117012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 117012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 316571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154672 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 316571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154672 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -109590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37660 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 15119 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120002 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248578 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 206981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 117012 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 76500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 85202 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 TIMBERJACK STREET |
| IRS990/USAddress/CityNm | 0 | SIMPSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29680 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.training4life.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.