Civic Intelligence

Keeping Technicians Up to Date Inc.

990 • Fiscal year 2014 • EIN 26-1489571

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profiletstseminars.org
11 Lupi PlazaMahopac, NY 10541-3767

(845) 628-6928

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$179,476

Up $54,561 (+44%) from 2013

Net Assets

Up

$127,577

Up $130,103 (+5151%) from 2013

Liabilities

Down

$51,899

Down $75,542 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$191,177

Up $62,865 (+49%) from 2013

Expenses

Down

$61,073

Down $52,582 (-46%) from 2013

Net Income

Up

$130,104

Up $115,447 (+788%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $1,985Liabilities 2010: $0Net Assets 2010: $1,9852010Assets 2011: $12,533Liabilities 2011: $418Net Assets 2011: $12,1152011Assets 2012: $5,595Liabilities 2012: $22,778Net Assets 2012: -$17,1832012Assets 2013: $124,915Liabilities 2013: $127,441Net Assets 2013: -$2,5262013Assets 2014: $179,476Liabilities 2014: $51,899Net Assets 2014: $127,5772014Assets 2015: $62,657Net Assets 2015: $62,6572015Assets 2016: $71,124Net Assets 2016: $71,1242016Assets 2017: $83,240Liabilities 2017: $7,584Net Assets 2017: $75,6562017Assets 2018: $72,672Liabilities 2018: $37Net Assets 2018: $72,6352018Assets 2019: $96,183Liabilities 2019: $24,737Net Assets 2019: $71,4462019Assets 2020: $102,727Liabilities 2020: $1,646Net Assets 2020: $101,0812020Assets 2021: $161,124Liabilities 2021: $3,369Net Assets 2021: $157,7552021Assets 2022: $17,738Liabilities 2022: $2,657Net Assets 2022: $15,0812022Assets 2023: $139,021Liabilities 2023: $13,489Net Assets 2023: $125,5322023Assets 2024: $178,168Liabilities 2024: $5,792Net Assets 2024: $172,3762024

Highlighted filing

2014

Assets$179,476
Liabilities$51,899
Net Assets$127,577
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $194,7482010Expenses 2011: $220,7932011Expenses 2012: $287,7692012Revenue 2013: $128,312Expenses 2013: $113,655Net Income 2013: $14,6572013Revenue 2014: $191,177Expenses 2014: $61,073Net Income 2014: $130,1042014Revenue 2015: $33,864Expenses 2015: $98,784Net Income 2015: -$64,9202015Revenue 2016: $126,764Expenses 2016: $118,298Net Income 2016: $8,4662016Revenue 2017: $177,166Expenses 2017: $172,634Net Income 2017: $4,5322017Revenue 2018: $163,576Expenses 2018: $166,597Net Income 2018: -$3,0212018Revenue 2019: $244,723Expenses 2019: $245,912Net Income 2019: -$1,1892019Revenue 2020: $143,898Expenses 2020: $114,263Net Income 2020: $29,6352020Revenue 2021: $158,477Expenses 2021: $101,803Net Income 2021: $56,6742021Revenue 2022: $295,755Expenses 2022: $250,185Net Income 2022: $45,5702022Revenue 2023: $316,246Expenses 2023: $291,460Net Income 2023: $24,7862023Revenue 2024: $202,744Expenses 2024: $175,900Net Income 2024: $26,8442024

Highlighted filing

2014

Revenue$191,177
Expenses$61,073
Net Income$130,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$191,177
Mission and Program Overview

Mission

Automotive technical training to provide continuing education to technicians with up-to-date technology and repair information. Keeping technicians informed of industry trends

Automotive technical training to provide continuing education to technicians with up-to-date technology. Keeping technicians informed of industry trends from training seminars. Provide written materials to assist in educational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,991$115,262▲ $113,271
Cash and Non-Interest-Bearing Accounts$122,924$64,214▼ $58,710
Total Assets$124,915$179,476▲ $54,561
Liabilities
Unsecured Notes Loans Payable$127,430$51,899▼ $75,531
Accounts Payable and Accrued Expenses$11--
Total Liabilities$127,441$51,899▼ $75,542
Net Assets / Fund Balance
Unrestricted Net Assets$-2,526$127,577▲ $130,103
Total Net Assets Fund Balance$-2,526$127,577▲ $130,103
Total Liabilities and Net Assets / Fund Balance$124,915$179,476▲ $54,561
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gerard a TrugliaPresident
Pierre RespaultVice-President
Eric DibnerBoard Member
Aniello RicchiutiSecretary
Richard PetersonSecretary
Basil StratosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$179,177
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$130,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,054$0$0$55,054
Information Technology$0$2,870$0$2,870
Fees for Services Accounting$0$2,500$0$2,500
Other Expenses$0$195$0$195
Total Functional Expenses$55,054$6,019$0$61,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keeping Technicians Up To Date Inc
EIN
26-1489571
Phone
8456286928
Address
11 Lupi Plaza, Mahopac, NY 10541-3767

Signing Officer

Name
Gerard a Truglia
Title
President
Phone
8456286928
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard a Truglia
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Alan Wolfson CPA
Address
401 FARM TO MARKET RD, BREWSTER, NY 10509-6146
Preparer
Alan Wolfson CPA
Phone
8452798135
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members who pay dues which entitles”

Pt VI, Line 6

“them to newsletters and seminar schedules.”

Pt VI, Line 8A

“Since the governing body consists only of the president”

Pt VI, Line 8A

“all decisions pertaining to the organization are at his”

Pt VI, Line 8A

“discretion.”

Pt VI, Line 8B

“See above explanation to Pt VI-A, Line 8a”

Pt VI, Line 11B

“The president of the organization receives a copy of the”

Pt VI, Line 11B

“990 to review, and all questions/comments are then”

Pt VI, Line 11B

“discussed with the preparer.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“CREDIT CARDS”

Form 990, Part IX, Line 24F

“Program service expenses:small training tools & equipmt 1240. 1240. 0. 0. Program service expenses:training equipment & tools 7920. 7920. 0. 0. Program service expenses:training seminar expenses 41535. 41535. 0. 0. Facilities and equipment:equipment rental 337. 337. 0. 0. Program services - travel 1605. 1605. 0. 0. Program services - event expense 2417. 2417. 0. 0.”

Raw XML Appendix304 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Automotive technical training to provide continuing education to technicians with up-to-date technology. Keeping technicians informed of industry trends from training seminars. Provide written materials to assist in educational training.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055054
IRS990/AllOtherExpensesGrp/TotalAmt055054
IRS990/BooksInCareOfDetail/PersonNm0GERARD A TRUGLIA
IRS990/BooksInCareOfDetail/PhoneNum08456281062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Lupi Plaza
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mahopac
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122924
IRS990/CashNonInterestBearingGrp/EOYAmt064214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061073
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0179177
IRS990/CYRevenuesLessExpensesAmt0130104
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEMINARS PROVIDING HIGH LEVEL EDUCATION IN THE SUBJECT OF AUTOMOTIVE MAINTENANCE, AS WELL AS EDUCATION REGARDING CURRENT ADVANCEMENTS AND TRENDS IN THE AUTOMOTIVE INDUSTRY. WRITTEN MATERIALS AND TIMELY NEWSLETTERS ALSO ARE SUPPLIED TO AID IN THE EDUCATIONAL PROCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD A TRUGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm1PIERRE RESPAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2BASIL STRATOS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANIELLO RICCHIUTI
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC DIBNER
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02870
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02870
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Automotive technical training
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2526
IRS990/NetAssetsOrFundBalancesEOYAmt0127577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Meeting expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0454
IRS990/OtherExpensesGrp/TotalAmt1195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERARD A TRUGLIA
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0113655
IRS990/PYProgramServiceRevenueAmt0116311
IRS990/PYRevenuesLessExpensesAmt014657
IRS990/PYTotalExpensesAmt0113655
IRS990/PYTotalRevenueAmt0128312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS APPLICANTS/STUDENTS OF ALL RACES, ETHNICITIES, AND RELIGIONS. THEY FEEL THAT IT IS UNNECESSARY TO TO PUBLICIZE THIS POLICY, DUE TO THE LIMITED NUMBER OF APPLICANTS. THERE IS NO APPLICABLE ADDITIONAL SUPPLEMENTAL INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay dues which entitles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1them to newsletters and seminar schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Since the governing body consists only of the president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all decisions pertaining to the organization are at his
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See above explanation to Pt VI-A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The president of the organization receives a copy of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990 to review, and all questions/comments are then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8discussed with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICE EXPENSES:SMALL TRAINING TOOLS & EQUIPMT 1240. 1240. 0. 0. PROGRAM SERVICE EXPENSES:TRAINING EQUIPMENT & TOOLS 7920. 7920. 0. 0. PROGRAM SERVICE EXPENSES:TRAINING SEMINAR EXPENSES 41535. 41535. 0. 0. FACILITIES AND EQUIPMENT:EQUIPMENT RENTAL 337. 337. 0. 0. PROGRAM SERVICES - TRAVEL 1605. 1605. 0. 0. PROGRAM SERVICES - EVENT EXPENSE 2417. 2417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124915
IRS990/TotalAssetsEOYAmt0179476
IRS990/TotalAssetsGrp/BOYAmt0124915
IRS990/TotalAssetsGrp/EOYAmt0179476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055054
IRS990/TotalFunctionalExpensesGrp/TotalAmt061073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127441
IRS990/TotalLiabilitiesEOYAmt051899
IRS990/TotalLiabilitiesGrp/BOYAmt0127441
IRS990/TotalLiabilitiesGrp/EOYAmt051899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127577
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0179177
IRS990/TotalProgramServiceExpensesAmt055054
IRS990/TotalProgramServiceRevenueAmt0179177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191177
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179476
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127577
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127430
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Lupi Plaza
IRS990/USAddress/CityNm0Mahopac
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010541
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0tstseminars.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD A TRUGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456286928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keeping Technicians Up To Date Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0261489571
ReturnHeader/Filer/PhoneNum08456286928
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Lupi Plaza
ReturnHeader/Filer/USAddress/CityNm0Mahopac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105413767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN WOLFSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 FARM TO MARKET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105096146
ReturnHeader/PreparerPersonGrp/PhoneNum08452798135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN WOLFSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T21:27:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,476
Liabilities
$51,899
Net assets
$127,577
Revenue
$191,177
Expenses
$61,073
Net income
$130,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$2.03$1.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$3.16$2.91$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$2.96$2.50$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.58$1.02$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.44$1.14$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$2.45$2.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.64$1.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.76$1.77$1.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.27$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.34$0.99$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.28$1.91$0.61$1.30
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.27$0.03$1.28$1.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.17$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits