Civic Intelligence

Keeping Technicians Up to Date Inc.

990 • Fiscal year 2019 • EIN 26-1489571

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

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

0.26x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$96,183

Up $23,511 (+32%) from 2018

Net Assets

Down

$71,446

Down $1,189 (-1.6%) from 2018

Liabilities

Up

$24,737

Up $24,700 (+66757%) from 2018

Revenue

Up

$244,723

Up $81,147 (+50%) from 2018

Expenses

Up

$245,912

Up $79,315 (+48%) from 2018

Net Income

Up

-$1,189

Up $1,832 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$96,183
Liabilities$24,737
Net Assets$71,446

Operations Trend

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

2019

Revenue$244,723
Expenses$245,912
Net Income-$1,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.1
Gross Receipts
$244,723
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 education and technical training seminars, events, and webcasts to provide continuing education to technicians with up-to-date technology. Keeping technicians informed of industry trends from training seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,756$41,296▼ $460
Cash and Non-Interest-Bearing Accounts$0$24,649▲ $24,649
Savings and Temporary Cash Investments$19,816$23,769▲ $3,953
Inventories for Sale or Use$11,100$6,469▼ $4,631
Total Assets$72,672$96,183▲ $23,511
Liabilities
Accounts Payable and Accrued Expenses$37$24,737▲ $24,700
Total Liabilities$37$24,737▲ $24,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,635$71,446▼ $1,189
Total Net Assets Fund Balance$72,635$71,446▼ $1,189
Total Liabilities and Net Assets / Fund Balance$72,672$96,183▲ $23,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,469$8,553$43,022
Other Land Buildings$6,827$2,316$9,143
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerard A TrugliaPresident
Pierre RespaultVice-President
Vasilios StratosAssistant Treasurer
Dewin HazzardAssociate
John StahlbergerAssociate
Eric DibnerSecretary
Richard PetersonSecretary
Aniello RicchiutiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,689
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-1,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,912
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
Fees for Services Other$215,890$0$0$215,890
Other Expenses$7,015$7,015$0$14,030
All Other Expenses$0$5,878$0$5,878
Depreciation Depletion$2,280$2,280$0$4,560
Total Functional Expenses$228,421$17,491$0$245,912
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 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
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
Doing Business As
Technicians Service Training

Signing Officer

Name
Gerard A Truglia
Title
President
Phone
8456286928
Signed
2020-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard A Truglia
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 6

The organization has members who pay or paid 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 990, Part IX, Line 11G

Training seminar expenses 62732. 62732. 0. 0.

Form 990, Part IX, Line 11G

Travel, conferences, and seminars 97686. 97686. 0. 0.

Form 990, Part IX, Line 11G

Big Event - tablets for attendees 19724. 19724. 0. 0.

Form 990, Part IX, Line 11G

Event advertising 2875. 2875. 0. 0.

Form 990, Part IX, Line 11G

Sponsor meals 22130. 22130. 0. 0.

Form 990, Part IX, Line 11G

Small training tools and equipment 5231. 5231. 0. 0.

Form 990, Part IX, Line 11G

Seminar expense - other 4294. 4294. 0. 0.

Form 990, Part IX, Line 11G

Misc. event expenses 1218. 1218. 0. 0.

Raw XML AppendixShowing 400 of 430 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/BOYAmt037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Automotive education and technical training seminars, events, and webcasts to provide continuing education to technicians with up-to-date technology. Keeping technicians informed of industry trends from training seminars.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05878
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt024649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0245912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0244689
IRS990/CYRevenuesLessExpensesAmt0-1189
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0245912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02280
IRS990/DepreciationDepletionGrp/TotalAmt04560
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/DoingBusinessAsName/BusinessNameLine1Txt0Technicians Service Training
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215890
IRS990/FeesForServicesOtherGrp/TotalAmt0215890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerard A Truglia
IRS990/Form990PartVIISectionAGrp/PersonNm1Pierre Respault
IRS990/Form990PartVIISectionAGrp/PersonNm2Aniello Ricchiuti
IRS990/Form990PartVIISectionAGrp/PersonNm3Vasilios Stratos
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Dibner
IRS990/Form990PartVIISectionAGrp/PersonNm6John Stahlberger
IRS990/Form990PartVIISectionAGrp/PersonNm7Dewin Hazzard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06469
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041296
IRS990/LandBldgEquipCostOrOtherBssAmt052165
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Automotive education and technical training seminars, events, and webcasts to provide continuing education to technicians with up-to-date technology. Keeping technicians informed of industry trends from training seminars.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072635
IRS990/NetAssetsOrFundBalancesEOYAmt071446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Cable and internet
IRS990/OtherExpensesGrp/Desc2Merchant account fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37015
IRS990/OtherExpensesGrp/ProgramServicesAmt01781
IRS990/OtherExpensesGrp/ProgramServicesAmt11455
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37015
IRS990/OtherExpensesGrp/TotalAmt02781
IRS990/OtherExpensesGrp/TotalAmt11955
IRS990/OtherExpensesGrp/TotalAmt2818
IRS990/OtherExpensesGrp/TotalAmt314030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gerard A Truglia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0166697
IRS990/PYProgramServiceRevenueAmt0163670
IRS990/PYRevenuesLessExpensesAmt0-3021
IRS990/PYTotalExpensesAmt0166697
IRS990/PYTotalRevenueAmt0163676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1189
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0788354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0788354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076173
IRS990ScheduleA/Total509Grp/TotalAmt0788354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043022
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02316
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041296
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 while not an actual school by definition, accepts applicants/students of all races, ethnicities, and religions. They feel that it is unnecessary to publicize this policy, due to the limited number of applicants. The orgaization has a training center, but does not maintain a regular faculty or body of students, and its training locations may vary. There is no applicable additional supplemental information.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay or paid 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/ExplanationTxt9Training seminar expenses 62732. 62732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel, conferences, and seminars 97686. 97686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Big Event - tablets for attendees 19724. 19724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event advertising 2875. 2875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sponsor meals 22130. 22130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small training tools and equipment 5231. 5231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Seminar expense - other 4294. 4294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc. event expenses 1218. 1218. 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 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072672
IRS990/TotalAssetsEOYAmt096183
IRS990/TotalAssetsGrp/BOYAmt072672
IRS990/TotalAssetsGrp/EOYAmt096183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037
IRS990/TotalLiabilitiesEOYAmt024737
IRS990/TotalLiabilitiesGrp/BOYAmt037
IRS990/TotalLiabilitiesGrp/EOYAmt024737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0244689
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0228421
IRS990/TotalProgramServiceRevenueAmt0244689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Lupi Plaza
IRS990/USAddress/CityNm0Mahopac
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010541
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0tstseminars.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerard A Truglia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456286928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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