Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2015 • 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
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$106,275
Down $10,737 (-9.2%) from 2014
Net Assets
Up$11,607
Up $49,267 (+131%) from 2014
Liabilities
Down$94,668
Down $60,004 (-39%) from 2014
Revenue
Up$319,540
Up $70,962 (+29%) from 2014
Expenses
Up$267,935
Up $91,287 (+52%) from 2014
Net Income
Down$51,605
Down $20,325 (-28%) from 2014
Education/training of basic life support skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $96,217 | $94,000 | ▼ $2,217 |
| Loans From Officers Directors | $69,368 | $15,466 | ▼ $53,902 |
| Rtn Earn Endowment Incm Other Fnds | $-37,660 | $11,607 | ▲ $49,267 |
| Accounts Receivable | $20,164 | $10,209 | ▼ $9,955 |
| Cash and Non-Interest-Bearing Accounts | $631 | $2,066 | ▲ $1,435 |
| Total Assets | $117,012 | $106,275 | ▼ $10,737 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $85,202 | $79,202 | ▼ $6,000 |
| Accounts Payable and Accrued Expenses | $102 | - | - |
| Total Liabilities | $154,672 | $94,668 | ▼ $60,004 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-37,660 | $11,607 | ▲ $49,267 |
| Total Liabilities and Net Assets / Fund Balance | $117,012 | $106,275 | ▼ $10,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,000 | $177,972 | $271,972 |
| Name | Title |
|---|---|
| Scott Caruthers | Director |
| Joshua Boylan | Secretary |
| Rebecca Caruthers | Training Center Coordinator |
| Joe Navarre | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,227 |
| Salaries, Compensation, and Employee Benefits | $45,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $40,431 | $22,491 | $0 | $62,922 |
| Depreciation Depletion | $24,634 | $24,633 | $0 | $49,267 |
| Other Salaries and Wages | $35,409 | $0 | $0 | $35,409 |
| Occupancy | $0 | $18,000 | $0 | $18,000 |
| Other Employee Benefits | $3,581 | $3,580 | $0 | $7,161 |
| Payroll Taxes | $3,138 | $0 | $0 | $3,138 |
| Fees for Services Accounting | $2,650 | $0 | $0 | $2,650 |
| Insurance | $1,406 | $804 | $0 | $2,210 |
| Advertising | $985 | $0 | $0 | $985 |
| Other Expenses | $225 | $225 | $0 | $450 |
| Total Functional Expenses | $198,202 | $69,733 | $0 | $267,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $69,368 | $15,466 | ▼ $53,902 |
“There are four members of the not for profit organization,. One director, one treasurere, one secretary and one coordinator.”
“The four voting members are the same as in Line 6 directly above.”
“The director and coordinator were husband and wife during the tax year.”
“The director was involved in the process of determing salariesw of the treasurer, secretary and coordinator. It was determined based on hours worked, revenues and other expenditures of the not for profit organization. Tje 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 documents by the four 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 meeting between the four memebers of the not for profit.”
“The governing body is the four members.”
“Postage/shipping 3010. 3010. 0. 0.”
“EVENT 6585. 0. 6585. 0.”
“Transportation 9706. 4853. 4853. 0.”
“Gsa industrial funding fee 10454. 10454. 0. 0.”
“Fees for credit checks (dun & bradstreet) 325. 325. 0. 0.”
“Bank/ merchant fees 8476. 0. 8476. 0.”
“Vehicle taxes & registration 873. 0. 873. 0.”
“MEMBERSHIPS 0. 0. 0. 0.”
“Fees to state agencies 0. 0. 0. 0.”
“Telephone/ internet 3408. 1704. 1704. 0.”
“Government contracts service 995. 995. 0. 0.”
“Equipment rental 0. 0. 0. 0.”
“Program materials 18981. 18981. 0. 0.”
“GIFT 109. 109. 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 | 102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION/TRAINING OF BASIC LIFE SUPPORT SKILLS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 985 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62922 |
| 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 | 631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1221321 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 222227 |
| IRS990/CYOtherRevenueAmt | 0 | 42406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45708 |
| IRS990/CYTotalExpensesAmt | 0 | 267935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319540 |
| 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 | 24633 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49267 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| 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 | 1540861 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1263727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 271972 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 69368 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15466 |
| 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 | -37660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11607 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42406 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42406 |
| 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/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7161 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE UNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL ORGANIZATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3138 |
| 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 | EDUCATION AND TRAINING COURSES - AMERICAN EXPRESS, TRAVEL RELATED SERVICE1099-K |
| 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 ANNUVIA COMPANY, LLC - 1099-MISC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 193227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 131993 |
| IRS990/PYOtherRevenueAmt | 0 | 23784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44655 |
| IRS990/PYTotalExpensesAmt | 0 | 176648 |
| IRS990/PYTotalRevenueAmt | 0 | 248578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51605 |
| 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 | 277134 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -37660 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 437916 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.02220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.02420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233909 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 441046 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233909 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207137 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 441046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 451046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 451046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 271972 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15466 |
| 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 | 15466 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SCOTT CARUTHERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15466 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are four members of the not for profit organization,. One director, one treasurere, one secretary and one coordinator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The four voting members are the same as in Line 6 directly above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The director and coordinator were husband and wife during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The director was involved in the process of determing salariesw of the treasurer, secretary and coordinator. It was determined based on hours worked, revenues and other expenditures of the not for profit organization. Tje outside CPA was also asked for his input. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The same process was used for the director's salary, except this was discussed amongst the other officers, not the director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meetings are documents by the four members of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | If there is a committee formed that is granted authority to act on behalf of the governing body, then those meetings are also documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A copy of the Form 990 was shown to the director, treasurer, secretary and coordinator before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Any new members who are elected are done so by a group meeting between the four memebers of the not for profit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The governing body is the four members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE/SHIPPING 3010. 3010. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EVENT 6585. 0. 6585. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRANSPORTATION 9706. 4853. 4853. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GSA INDUSTRIAL FUNDING FEE 10454. 10454. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FEES FOR CREDIT CHECKS (DUN & BRADSTREET) 325. 325. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK/ MERCHANT FEES 8476. 0. 8476. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | VEHICLE TAXES & REGISTRATION 873. 0. 873. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEMBERSHIPS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FEES TO STATE AGENCIES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TELEPHONE/ INTERNET 3408. 1704. 1704. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | GOVERNMENT CONTRACTS SERVICE 995. 995. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EQUIPMENT RENTAL 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PROGRAM MATERIALS 18981. 18981. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | GIFT 109. 109. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| 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 | 117012 |
| IRS990/TotalAssetsEOYAmt | 0 | 106275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69733 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94668 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94668 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -37660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11607 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 34024 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 277134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319540 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 117012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106275 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 85202 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 79202 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CARUTHERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3476132135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAINING FOR LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAI |
| ReturnHeader/Filer/EIN | 0 | 113638368 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476132135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 139 FULTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID TURRIGIANO CPA PC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.