Civic Intelligence

Great Kids Inc.

990 • Fiscal year 2017 • EIN 62-1798100

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.GREATKIDSINC.ORG

View Organization Page

100 North 72nd Ave No 200Wausau, WI 54401

(715) 298-5873

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,078

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,159,606

Up $493,950 (+19%) from 2016

Net Assets

Up

$2,942,169

Up $465,259 (+19%) from 2016

Liabilities

Up

$217,437

Up $28,691 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$3,043,244

Up $950,598 (+45%) from 2016

Expenses

Up

$2,577,985

Up $633,520 (+33%) from 2016

Net Income

Up

$465,259

Up $317,078 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $415,149Liabilities 2010: $132,516Net Assets 2010: $282,6332010Assets 2011: $447,177Liabilities 2011: $75,028Net Assets 2011: $372,1492011Assets 2012: $615,030Liabilities 2012: $190,504Net Assets 2012: $424,5262012Assets 2013: $1,036,455Liabilities 2013: $115,527Net Assets 2013: $920,9282013Assets 2014: $1,403,006Liabilities 2014: $48,828Net Assets 2014: $1,354,1782014Assets 2015: $2,203,756Liabilities 2015: $282,440Net Assets 2015: $1,921,3162015Assets 2016: $2,665,656Liabilities 2016: $188,746Net Assets 2016: $2,476,9102016Assets 2017: $3,159,606Liabilities 2017: $217,437Net Assets 2017: $2,942,1692017Assets 2018: $3,144,793Liabilities 2018: $229,237Net Assets 2018: $2,915,5562018Assets 2019: $3,294,151Liabilities 2019: $303,196Net Assets 2019: $2,990,9552019Assets 2020: $3,855,817Liabilities 2020: $288,804Net Assets 2020: $3,567,0132020Assets 2021: $4,395,786Liabilities 2021: $208,481Net Assets 2021: $4,187,3052021Assets 2022: $4,660,473Liabilities 2022: $748,780Net Assets 2022: $3,911,6932022Assets 2023: $4,442,777Liabilities 2023: $318,425Net Assets 2023: $4,124,3522023Assets 2024: $4,590,655Liabilities 2024: $258,336Net Assets 2024: $4,332,3192024

Highlighted filing

2017

Assets$3,159,606
Liabilities$217,437
Net Assets$2,942,169
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $989,6942010Revenue 2011: $1,180,588Expenses 2011: $1,091,072Net Income 2011: $89,5162011Revenue 2012: $1,065,409Expenses 2012: $1,013,033Net Income 2012: $52,3762012Revenue 2013: $1,874,737Expenses 2013: $1,378,335Net Income 2013: $496,4022013Revenue 2014: $1,915,827Expenses 2014: $1,482,577Net Income 2014: $433,2502014Revenue 2015: $2,257,947Expenses 2015: $1,690,808Net Income 2015: $567,1392015Revenue 2016: $2,092,646Expenses 2016: $1,944,465Net Income 2016: $148,1812016Revenue 2017: $3,043,244Expenses 2017: $2,577,985Net Income 2017: $465,2592017Revenue 2018: $2,726,171Expenses 2018: $2,752,784Net Income 2018: -$26,6132018Revenue 2019: $3,112,812Expenses 2019: $3,035,321Net Income 2019: $77,4912019Revenue 2020: $3,120,322Expenses 2020: $2,660,316Net Income 2020: $460,0062020Revenue 2021: $3,415,344Expenses 2021: $2,881,206Net Income 2021: $534,1382021Revenue 2022: $3,363,893Expenses 2022: $3,231,360Net Income 2022: $132,5332022Revenue 2023: $3,616,394Expenses 2023: $3,717,919Net Income 2023: -$101,5252023Revenue 2024: $3,769,312Expenses 2024: $3,640,458Net Income 2024: $128,8542024

Highlighted filing

2017

Revenue$3,043,244
Expenses$2,577,985
Net Income$465,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,371,321
Mission and Program Overview

Mission

Creating and delivering quality products and services that shape a world where all parents and caregivers are competent in their ability to nurture children in their early childhoods today, tomorrow, and for generations to come.

The mission of great kids, inc is to promote the best possible outcomes for children and their families in the united states and abroad by supporting the development of exceptional home-based early childhood and other supportive programs for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,240,568$2,389,537▲ $148,969
Accounts Receivable$166,599$439,724▲ $273,125
Inventories for Sale or Use$225,614$228,009▲ $2,395
Land, Buildings, and Equipment, Net$17,492$51,611▲ $34,119
Prepaid Expenses and Deferred Charges$3,140$20,647▲ $17,507
Total Assets$2,665,656$3,159,606▲ $493,950
Other Assets Total$12,243$30,078▲ $17,835
Liabilities
Deferred Revenue$115,054$156,071▲ $41,017
Other Liabilities$22,900$42,225▲ $19,325
Accounts Payable and Accrued Expenses$50,792$19,141▼ $31,651
Total Liabilities$188,746$217,437▲ $28,691
Net Assets / Fund Balance
Unrestricted Net Assets$2,476,910$2,942,169▲ $465,259
Total Net Assets Fund Balance$2,476,910$2,942,169▲ $465,259
Total Liabilities and Net Assets / Fund Balance$2,665,656$3,159,606▲ $493,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,611$17,305$68,916
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FlanaganManaging DirectorFT$138,078$138,078
Dana BroadwayManaging DirectorFT$102,904$102,904
Terry Lewis-birkettManaging DirectorFT$88,326$88,326
Shawna DonaldsonExecutive DirectorFT$67,339$67,339
Linda ElliotFormer Executive DirectorFT$48,572$48,572

Board Members and Trustees

NameTitle
Peter DuddingPresident
Kevin MehringVice President
Betsy DewDirector
Brandon HughesDirector
Kelly StoneDirector
Laura ArmstrongDirector
Lloyd MaloneDirector
Vicky Hill-rickeyDirector
Michelle WilliamsSecretary
Tessa MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,749
Program Service Revenue
$2,953,556
Investment Income
$17,325
Other Revenue
$65,614
All Other Contributions
$6,749
Change in Net Assets
$465,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,043,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,043,244
Total Revenue per Form 990
$3,043,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,378
Other Expenses$1,107,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,203$106,208-$826,411
Current Officers, Directors, Trustees, and Key Employees$388,000$57,219-$445,219
Travel$251,664$84,744-$336,408
Fees for Services Other$174,880$34,486-$209,366
Office Expenses$70,422$35,099-$105,521
Payroll Taxes$86,152$12,748-$98,900
Other Employee Benefits$51,322$12,188-$63,510
Pension Plan Contributions$29,434$6,904-$36,338
Fees for Services Legal-$33,135-$33,135
Occupancy$19,523$12,090-$31,613
Information Technology$12,748$12,748-$25,496
Advertising$19,993$4,998-$24,991
All Other Expenses$11,607$12,942-$24,549
Fees for Services Accounting-$21,295-$21,295
Other Expenses$13,781$14,745-$13,781
Insurance$2,252$9,008-$11,260
Depreciation Depletion$1,012$4,049-$5,061
Total Functional Expenses$2,103,379$474,606$0$2,577,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,985
Total Expenses per Audited Statements$2,577,985
Total Expenses per Form 990$2,577,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$41,650

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SaskatchewanProgram ServicesTraining00$23,920
ManitobaProgram ServicesTraining00$11,820
British ColumbiaProgram ServicesTraining00$3,050
Yukon TerritoryProgram ServicesTraining00$2,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$42,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee reviews the form for accuracy and content. The committee members provide input for any potential errors or ommissions.”

Form 990, Part VI, Section B, Line 12C

“Annually at the board meeting, conflict of interest agreements are given to board members and officers to complete and sign. Also, as new key employees are hired or board members replaced, each is given a copy of the conflict of interest policy and is required to complete and sign the agreement.”

Form 990, Part VI, Section B, Line 15

“Business consultants are hired and the executive committee reviews and determines approval of their conclusions. The same process for determining the compensation of top management officials is used for determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Kids Inc
EIN
62-1798100
Phone
7152985873
Address
100 NORTH 72ND AVE NO 200, WAUSAU, WI 54401

Signing Officer

Name
Terry Lewis-birkett
Title
Managing Director
Phone
7152985873
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Elliot
Formed
1999
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in administration expense if incurred.”

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IRS990/Desc0GREAT KIDS, INC. ACTS AS A RESOURCE CLEARINGHOUSE AND A PROVIDER OF TRAINING AND SKILLS INSTRUCTION FOR THE AGENCIES IT SERVICES. THESE AGENCIES INCLUDE STATE AND LOCAL GOVERNMENT DEPARTMENTS OF HEALTH OR SOCIAL SERVICES AS WELL AS OTHER NOT-FOR-PROFIT SOCIAL SERVICE ORGANIZATIONS. GREAT KIDS, INC. HAS TRAINED 1,546 SUPERVISORS, FAMILY SUPPORT WORKERS, AND FAMILY ASSESSMENT WORKERS DURING THE FISCAL YEAR. IT IS ESTIMATED THAT THE TOTAL NUMBER OF PARENTS AND CHILDREN WHO HAVE BEEN SERVED BY ALL STAFF TRAINED BY GREAT KIDS, INC. IS APPROXIMATELY 23,190 DURING THE FISCAL YEAR. IT IS ESTIMATED THAT SINCE INCEPTION THE ORGANIZATION HAS IMPACTED 21,211 PROFESSIONALS, SUPERVISORS, SUPPORT WORKERS, ETC. AND 2,753,218 PARENTS AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06288
IRS990/GrossReceiptsAmt03371321
IRS990/GrossSalesOfInventoryAmt0446419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012748
IRS990/InformationTechnologyGrp/ProgramServicesAmt012748
IRS990/InformationTechnologyGrp/TotalAmt025496
IRS990/InsuranceGrp/ManagementAndGeneralAmt09008
IRS990/InsuranceGrp/ProgramServicesAmt02252
IRS990/InsuranceGrp/TotalAmt011260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0228009
IRS990/InvestmentIncomeGrp/ExclusionAmt018457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051611
IRS990/LandBldgEquipCostOrOtherBssAmt068916
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GREAT KIDS, INC IS TO PROMOTE THE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES IN THE UNITED STATES AND ABROAD BY SUPPORTING THE DEVELOPMENT OF EXCEPTIONAL HOME-BASED EARLY CHILDHOOD AND OTHER SUPPORTIVE PROGRAMS FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02476910
IRS990/NetAssetsOrFundBalancesEOYAmt02942169
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0125762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012090
IRS990/OccupancyGrp/ProgramServicesAmt019523
IRS990/OccupancyGrp/TotalAmt031613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035099
IRS990/OfficeExpensesGrp/ProgramServicesAmt070422
IRS990/OfficeExpensesGrp/TotalAmt0105521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012243
IRS990/OtherAssetsTotalGrp/EOYAmt030078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063510
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014745
IRS990/OtherExpensesGrp/ProgramServicesAmt0140478
IRS990/OtherExpensesGrp/ProgramServicesAmt186182
IRS990/OtherExpensesGrp/ProgramServicesAmt223726
IRS990/OtherExpensesGrp/ProgramServicesAmt313781
IRS990/OtherExpensesGrp/TotalAmt0140478
IRS990/OtherExpensesGrp/TotalAmt186182
IRS990/OtherExpensesGrp/TotalAmt238471
IRS990/OtherExpensesGrp/TotalAmt313781
IRS990/OtherLiabilitiesGrp/BOYAmt022900
IRS990/OtherLiabilitiesGrp/EOYAmt042225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON FOREIGN TRANSA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-60148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-60148
IRS990/OtherRevenueTotalAmt0-60148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012748
IRS990/PayrollTaxesGrp/ProgramServicesAmt086152
IRS990/PayrollTaxesGrp/TotalAmt098900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029434
IRS990/PensionPlanContributionsGrp/TotalAmt036338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020647
IRS990/PrincipalOfficerNm0LINDA ELLIOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02953556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02953556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011104
IRS990/PYOtherExpensesAmt01086088
IRS990/PYOtherRevenueAmt0963446
IRS990/PYProgramServiceRevenueAmt01104704
IRS990/PYRevenuesLessExpensesAmt0148181
IRS990/PYSalariesCompEmpBnftPaidAmt0858377
IRS990/PYTotalExpensesAmt01944465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02092646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0465259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03018038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03018038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02068150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01303759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02246319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01897335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010533601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039486
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt010585595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03024787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02081542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02254230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01913420
IRS990ScheduleA/Total509Grp/TotalAmt010585595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03043244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02092646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01315417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02257947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01915827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010625081
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02577985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03043244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN ADMINISTRATION EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159,606
Liabilities
$217,437
Net assets
$2,942,169
Revenue
$3,043,244
Expenses
$2,577,985
Net income
$465,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.26$4.33$3.77$3.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.32$4.12$3.62$3.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.75$3.91$3.36$3.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.19$3.42$2.88$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$3.12$2.66$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.30$2.99$3.11$3.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.92$2.73$2.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.22$2.94$3.04$2.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.19$2.48$2.09$1.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$2.26$1.69$0.57
2014Summary only. Only limited summary data is available for this year.$1.40$0.05$1.35$1.92$1.48$0.43
2013Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$1.87$1.38$0.50
2012Summary only. Only limited summary data is available for this year.$0.62$0.19$0.42$1.07$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.18$1.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.28$0.99