Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 45-0277254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,836,413
Up $433,515 (+13%) from 2010
Net Assets
Up$3,470,053
Up $348,333 (+11%) from 2010
Liabilities
Up$366,360
Up $85,182 (+30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,991,454
Up $41,004 (+1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support people in achieving their full potential by providing meaningful opportunities through an innovative continuum of services.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 268224 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 321360 |
| IRS990/AccountsReceivable/BOY | 0 | 358586 |
| IRS990/AccountsReceivable/EOY | 0 | 380092 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide training for adults with developmental disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 424 9TH AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58103 |
| IRS990/Advertising/ProgramServices | 0 | 4739 |
| IRS990/Advertising/Total | 0 | 4739 |
| IRS990/AllOtherContributions | 0 | 325 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4802 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3922 |
| IRS990/AllOtherExpenses/Total | 0 | 8724 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62309 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41539 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103848 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1918 |
| IRS990/ConferencesMeetings/Total | 0 | 1918 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 415 N 4th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Fargo |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 58102 |
| IRS990/ContractorCompensation/Compensation | 0 | 1629332 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Program operations/training |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Evaluation & Training Center-Fargo Publi |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1720795 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1734426 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83691 |
| IRS990/DepreciationDepletion/Total | 0 | 83691 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Training Center provides vocational training and job placement services to adult individuals with developmental disabilities. The Training Center served over 90 people in 2010-2011 fiscal year. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2331258 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 45471 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1343 |
| IRS990/FeesForServicesLegal/Total | 0 | 1343 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Wheeler |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Stroup III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Scott Green |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Roger Kerns |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jackie Gapp |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Eldor Scheid |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Senator Judy Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bryan Christensen |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Scott Burtsfield |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Larry Ornberg |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 20436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 45143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Assistant Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1590 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1674999 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1590 |
| IRS990/GrossReceipts | 0 | 3200475 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8627 |
| IRS990/InformationTechnology/Total | 0 | 8627 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 40431 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 46349 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10015 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8425 |
| IRS990/InvestmentIncomePriorYear | 0 | 4538 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8425 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 693904 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 833216 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1261384 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1867066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 636216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 605682 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Committed to providing quality vocational services and support leading to greater opportunities, choices, employment, and independence for individuals with barriers to employment. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Scott Burtsfield |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3121720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3470053 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1590 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1590 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 61610 |
| IRS990/Occupancy/Total | 0 | 61610 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20944 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 335003 |
| IRS990/OfficeExpenses/Total | 0 | 355947 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 128384 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10449 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 214431 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 290051 |
| IRS990/OtherExpensePriorYear | 0 | 702136 |
| IRS990/OtherExpensesCurrentYear | 0 | 739916 |
| IRS990/OtherExpenses/Description | 0 | Consumer PR Pay |
| IRS990/OtherExpenses/Description | 1 | Accreditation Survey |
| IRS990/OtherExpenses/Description | 2 | Developmental Disabilit |
| IRS990/OtherExpenses/Description | 3 | Consumer Enhancement |
| IRS990/OtherExpenses/Description | 4 | Employee Incentives |
| IRS990/OtherExpenses/ProgramServices | 0 | 127108 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19744 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10461 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10023 |
| IRS990/OtherExpenses/Total | 0 | 127108 |
| IRS990/OtherExpenses/Total | 1 | 19744 |
| IRS990/OtherExpenses/Total | 2 | 15274 |
| IRS990/OtherExpenses/Total | 3 | 10461 |
| IRS990/OtherExpenses/Total | 4 | 10023 |
| IRS990/OtherLiabilities/BOY | 0 | 12954 |
| IRS990/OtherLiabilities/EOY | 0 | 45000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 422459 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1231685 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1654144 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39635 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108108 |
| IRS990/PayrollTaxes/Total | 0 | 147743 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14339 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41413 |
| IRS990/PensionPlanContributions/Total | 0 | 55752 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1469665 |
| IRS990/ProgramServiceRevenue/Description | 0 | Employment Contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Vocational Training |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1397309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1328256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 123082 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1328256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 123082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18327 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 139312 |
| IRS990/ReconcilationRevenueExpenses | 0 | 209021 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1469665 |
| IRS990/RevenuesLessExpensesCY | 0 | 209021 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 185823 |
| IRS990/SalariesEtcCurrentYear | 0 | 2251538 |
| IRS990/SalariesEtcPriorYear | 0 | 2248314 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1545377 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1960625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1720795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1734426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1391498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1282764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1148615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7278098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11904 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25064 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 62828 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 159360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6760744 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7278098 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1720795 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1734426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1391498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1282764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1148615 |
| IRS990ScheduleA/Total170/Total | 0 | 7278098 |
| IRS990ScheduleA/TotalSupport | 0 | 7437458 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 384369 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 964624 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1348993 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 178432 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 296760 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 475192 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 209021 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 348333 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2991454 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Center accounts for income taxes in accordance with income tax accounting guidance FASB Accounting Standard Codification Topic 740-10. As of June 30, 2011 and 2010, the unrecognized tax benefit was zero. The Center undergoes an analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by FASB ASC 740-10, Income Taxes. The Center will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Center is no longer subject to Federal or State tax examinations for years before 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 40881 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40881 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 139312 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 139312 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 45000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ND DHS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 139312 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3200475 |
| IRS990ScheduleD/TotalAdjustments | 0 | 139312 |
| IRS990ScheduleD/TotalExpenses | 0 | 2991454 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2991454 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 605682 |
| IRS990ScheduleD/TotalRevenue | 0 | 3200475 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3200475 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3339787 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Schedule J, Part 1, Line 3: The Executive Director's compensation is based on Fargo Public School's pay scale with approval and recommendations of the Board of Directors. The Executive Committee meets with the Executive Director annually to review performance and make recommendations to the full board. This process was last undertaken in 2009. Schedule J: Unrelated Organization paying compensation information: The Executive Director and Assistant Direcor are compensated by Fargo Public Schools for services that are provided to Vocational Training Center, Inc. The compensation paid by Fargo Public Schools is reimbursed by Vocational Training Center, Inc. Vocational Training Center, Inc.'s portion of the payments made to Scott Burtsfield for his services as their Executive Director include base compensation of $20,436, deferred compensation of $1,122, and nontaxable benefits of $359. Vocational Training Center, Inc.'s portion of the payments made to Larry Ornberg for his services as their Assistant Director include base compensation of $45,143, deferred compensation of $3,726, and nontaxable benefits of $2,218. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Scott Burtsfield |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Larry Ornberg |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.