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Balance Sheet
Assets
Flat$919,909
Flat from 2011
Net Assets
Flat$606,469
Flat from 2011
Liabilities
Flat$313,440
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,226,968
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2010 to Mar 31, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,356,481
Mission and Program Overview
Mission
PTI provides research and educational services that are designed to benefit local officials who work for cities and counties across the U.S. These activities target pressing technology issues that impact government performance and service to the citizen. These activities include the presentation of conferences and seminars, web-based training, articles, case study guides and white papers.
Major Activities
- Activity 2
- Grants - energy/environmentpti has done extensive work in the area of local energy assurance planning, with support from the u.s. Department of energy. Through the presentation of webinars and live exercises and the publication of the book "local government energy assurance guidelines" pti is helping city and county officials address energy assurance and security concerns for mission-critical government facilities.
- Activity 3
- Targeted researchone of pti's priorities is to identify technology trends and opportunities that impact city and county governments. We accomplish this task by conducting national surveys of local government officials, providing pti members with online forums to share information and lessons learned, and conducting more comprehensive research and analysis on select topics.for example, pti is conducting a major research initiative as part of our citizen-engaged community designation program. Funded by the alfred p. Sloan foundation, this program focuses on identifying and recognizing best practices for the use of citizen relationship/records management (crm) systems, coupled with 311 systems, web portal technology, telephony systems and mobile communications infrastructure to advance new standards for citizen participation and government performance reporting.
Filing and Contact Details
Filer
- EIN
- 52-0942141
Raw XML AppendixShowing 400 of 513 raw XML fields
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4050904 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 601221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 771424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 857107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 795415 |
| IRS990ScheduleA/Total170/Total | 0 | 4050904 |
| IRS990ScheduleA/TotalSupport | 0 | 4150550 |
| 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/Equipment/BookValue | 0 | 29338 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54872 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84210 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 129513 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 134411 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1226968 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PTI IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PTI QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. PTI HAD NO NET UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED MARCH 31, 2011. PTI FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, PTI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED PTI'S TAX POSITIONS AND CONCLUDED THAT PTI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, PTI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4898 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15413 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 133733 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 145264 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 128276 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | 14,032.883 SHS PRUDENTIAL GOV'T INC FD INC CL Z |
| IRS990ScheduleD/OtherSecurities/Description | 1 | 14,144.469 SHS TARGET PORTFOLIO TR INTER TERM BD |
| IRS990ScheduleD/OtherSecurities/Description | 2 | 12,454.017 SHS WELLS FARGO FDS TR ADV ST DU GOVT BD FD CLASS I |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4898 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1356481 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4898 |
| IRS990ScheduleD/TotalExpenses | 0 | 1226968 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1226968 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15413 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29338 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 407273 |
| IRS990ScheduleD/TotalRevenue | 0 | 1356481 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1356481 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1226968 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1361379 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150119 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4476 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ALAN SHARK |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $919,909
- Liabilities
- $313,440
- Net assets
- $606,469
- Revenue
- -
- Expenses
- $1,226,968
- Net income
- -