MISSION GROUP KANSAS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MISSION GROUP KANSAS INC (EIN 48-1153519)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201103159349300515
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T10:22:34-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALMON SIMS THOMAS & ASSOC PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12720 HILLCREST RD SUITE 900	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	481153519	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MISSION GROUP KANSAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MISS	NameControl
Phone	9414359299	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	405 FIFTH STREET SOUTH	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA M TEEPLE	Name
Title	CONTROLLER	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD S THOMAS	Name
Phone	9723921143	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JAMES MILLER JR CHAIRMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	405 FIFTH STREET SOUTH STE 6	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	26505864	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WRIGHTBUSINESSSCHOOL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	POST SECONDARY VOCATIONAL TRAINING AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	351	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20006901	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26451364	ProgramServiceRevenueCY
Investment Income Prior Year	57809	InvestmentIncomePriorYear
Investment Income Current Year	54500	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	20064710	TotalRevenuePriorYear
Total Revenue Current Year	26505864	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2146	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6955680	SalariesEtcPriorYear
Salaries Etc Current Year	9848273	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9757114	OtherExpensePriorYear
Other Expenses Current Year	10886756	OtherExpensesCurrentYear
Total Expenses Prior Year	16714940	TotalExpensesPriorYear
Total Expenses Current Year	20738029	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3349770	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5767835	RevenuesLessExpensesCY
Total Assets BOY	11252227	TotalAssetsBOY
Total Assets EOY	16276648	TotalAssetsEOY
Total Liabilities BOY	6192739	TotalLiabilitiesBOY
Total Liabilities EOY	5449325	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5059488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10827323	NetAssetsOrFundBalancesEOY
Mission Description	AN INSTITUTION OF HIGHER LEARNING THAT SERVES A CULTURALLY DIVERSE POPULATION, ENCOURAGES CRITICAL THINKING AND EFFECTIVE COMMUNICATION, WHILE PROVIDING ESSENTIAL PROFESSIONAL COMPETENCIES FOR SUCCESS IN THE 21ST CENTURY GLOBAL COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12468411	Expense
Grants	3000	Grants
Revenue	26451364	Revenue
Description	MISSION GROUP KANSAS, INC. IS ORGANIZED TO PROVIDE STUDENTS WITH AN OPPORTUNITY TO RECEIVE SPECIALIZED INSTRUCTION IN THOSE BUSINESS, MEDICAL AND COMPUTER SUBJECTS WHICH ARE BEST SUITED TO EACH STUDENT. THE INSTITUTION'S PROGRAMS ARE DESIGNED TO DEVELOP THE FUNDAMENTAL SKILLS NECESSARY TO ACHIEVE THE STUDENTS' EMPLOYMENT OBJECTIVE.	Description
Total Program Service Expense	12468411	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	351	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLIE MINER	NamePerson
Telephone Number	2394359299	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	405 FIFTH STREET SOUTH STE 6	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES MILLER JR
CHAIRMAN	40.0	X	X	446240	467236	6993
JOHN MUCCI
PRESIDENT	40.0	X	X	296657	0	6993
GAYLE MILLER
DIRECTOR	30.0	X		81116	25684	6993
RONALD L HOLT ESQ
DIRECTOR	1.0	X		10000	0	0
MARGARET HODGES
DIRECTOR	15.0	X		14687	0	0
MARTIN G BAUGHMAN
DIRECTOR	1.0	X		9000	0	0
DR BALTAZARA G LOTUACO
DIRECTOR	1.0	X		6000	0	0
SHAWN ALTMAN
DIRECTOR	1.0	X		1000	0	0
LISA M TEEPLE
CONTROLLER	40.0		X	71418	0	6757
LISA FRIEDERICH
BUS. DEV. DIR./FAMILY RLATSHP	40.0			102155	0	6993	X
KATHY POOL
corporate admissions director	40.0			122339	0	0	X
cynthia schultz
campus director	40.0			114045	0	6757	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1274657	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	492920	TotalReportableCompFrmRltdOrgs
Total Other Compensation	41486	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	KUTAK ROCK LLP	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1010 GRAND BLVD SUITE 500	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64106	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL	DescriptionOfServices
Compensation	460159	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION REVENUE	Description
Business Code	611600	BusinessCode
Total Revenue Column	26451364	TotalRevenueColumn
Related Or Exempt Function Income	26451364	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	26451364	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	54500	TotalRevenueColumn
Exclusion	$54,500	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26505864	TotalRevenueColumn
Related Or Exempt Function Income	26451364	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$54,500	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	963853	Total
Program Services	202535	ProgramServices
Management And General	761318	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7587741	Total
Program Services	3816966	ProgramServices
Management And General	3770775	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	490874	Total
Program Services	148244	ProgramServices
Management And General	342630	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	805805	Total
Program Services	512015	ProgramServices
Management And General	293790	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	488578	Total
Management And General	488578	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	84367	Total
Management And General	84367	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	623606	Total
Program Services	505101	ProgramServices
Management And General	118505	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2235173	Total
Program Services	2235173	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3592355	Total
Program Services	2843946	ProgramServices
Management And General	748409	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	528806	Total
Management And General	528806	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1490950	Total
Program Services	1268441	ProgramServices
Management And General	222509	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	744883	Total
Program Services	397057	ProgramServices
Management And General	347826	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	754	Total
Management And General	754	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	426090	Total
Management And General	426090	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	135261	Total
Management And General	135261	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	TUITION BAD DEBT	Description
Total	535933	Total
Program Services	535933	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20738029	Total
Program Services	12468411	ProgramServices
Management And General	8269618	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	290166	BOY
EOY	354966	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7609741	BOY
EOY	10143162	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1319734	BOY
EOY	1743697	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	15843	BOY
EOY	4843	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	208641	BOY
EOY	228245	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	118075	BOY
EOY	194074	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6053128	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2822061	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1355552	BOY
EOY	3231067	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	334475	BOY
EOY	376594	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11252227	BOY
EOY	16276648	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1237058	BOY
EOY	1723095	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4921202	BOY
EOY	3463268	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	33455	BOY
EOY	83418	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1024	BOY
EOY	179544	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6192739	BOY
EOY	5449325	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5059488	BOY
EOY	10827323	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5059488	BOY
EOY	10827323	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11252227	BOY
EOY	16276648	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5767835	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	743030	OtherCostOrOtherBasis
Depreciation	398508	Depreciation
Book Value	344522	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3711463	OtherCostOrOtherBasis
Depreciation	2423553	Depreciation
Book Value	1287910	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1598635	OtherCostOrOtherBasis
Book Value	1598635	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3231067	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$141,384
DEFERRED RENT	$38,160

Field	Value	IRS element (for citing)
Total Of Amounts	179544	TotalOfAmounts
Total Revenue	26505864	TotalRevenue
Total Expenses	20738029	TotalExpenses
Excess Or Deficit For Year	5767835	ExcessOrDeficitForYear
Excess Or Deficit Per FS	5767835	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	26505864	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	26505864	RevenueSubtotal
Total Revenue Per Form990	26505864	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20738029	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	20738029	ExpensesSubtotal
Total Expenses Per Form990	20738029	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART X	Identifier
Return Reference	LINE 2	ReturnReference
Explanation	Accounting for Uncertainty in Income Taxes: Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	false	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART I	LINE 3	THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE SCHOOL'S CATALOG, ON THE SCHOOL'S WEBSITE AND IN NEWSPAPERS OF GENERAL CIRCULATION IN AREAS SERVED BY THE SCHOOL.
PART I	LINE 4D	THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. SHOULD THE ORGANIZATION BEGIN TO SOLICIT CONTRIBUTIONS IN THE FUTURE, COPIES OF ALL MATERIALS USED WILL BE KEPT ON RECORD.
PART I	LINE 6A	THE ORGANIZATION PARTICIPATES IN THE TITLE IV PROGRAMS ADMINISTERED BY THE DEPARTMENT OF EDUCATION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAMES MILLER JR
446240	467236	0	0	0	0	0	0	6993	0	453233	467236	0	0
JOHN MUCCI
296657	0	0	0	0	0	0	0	6993	0	303650	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MEDIA RESOURCES INC
MORE THAN 35% OWNED ORG.	1574324	ADVERTISING EXPENSE	false
PROFESSIONAL TRAINING INSTITUTE INC
MORE THAN 35% OWNED ORG.	502835	ROYALTIES EXPENSE	true
JUDITH MARSHALL
FAMILY RELATIONSHIP	40062	EMPLOYEE WAGES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990	PART VI, SECTION A, LINE 2	RELATIONSHIP SCHEDULE: NAME OF OFFICER, DIRECTOR, ETC.: JAMES MILLER, JR. NAME OF RELATED OFFICER: GAYLE MILLER RELATIONSHIP: FAMILY RELATIONSHIP
FORM 990	PART VI, SECTION B, LINE 11A	FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE CONTROLLER. THE FINAL FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW.
FORM 990	PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS ADOPTED AND ADHERES TO A CONFLICT OF INTEREST POLICY CONSISTENT WITH THE IRS APPROVED POLICIES. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND APPLIES TO ALL BOARD MEMBERS, OFFICERS, CORPORATE MANAGERS, CAMPUS DIRECTORS AND ANY OTHER PERSON WITHIN THE ORGANIZATION WHO MAY HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED BY THE POLICY. THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF ANY REAL OR POTENTIAL CONFLICT OF INTEREST HELD BY AN INTERESTED PERSON; A BOARD REVIEW AND CONSIDERATION OF SUCH ARRANGEMENT OR AGREEMENT; AND A DETERMINATION AS TO WHETHER OR NOT SUCH ARRANGEMENT OR AGREEMENT CONSTITUTES A REAL CONFLICT AND WHETHER SUCH ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY ALSO MANDATES APPROPRIATE ACTION BE TAKEN, UP TO AND INCLUDING REMOVAL/TERMINATION, OF ANY INTERESTED PERSON WHO FAILS TO DISCLOSE A POTENTIAL OR REAL CONFLICT OF INTEREST. ALL REAL AND POTENTIAL CONFLICTS OF INTERESTS HAVE BEEN DISCLOSED AND CONSIDERED BY THE BOARD OF DIRECTORS.
FORM 990	PART VI, SECTION C, LINE 15	THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT IS CHARGED WITH GATHERING COMPENSATION DATA OF OTHER NOT-FOR-PROFIT ORGANIZATIONS AS WELL AS EDUCATIONAL INSTITUTIONS. GATHERED DATA IS USED TO REVIEW COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OFFICERS ON A PERIODIC BASIS. FINAL COMPENSATION PACKAGE IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990	PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	PROFESSIONAL TRAINING INSTITUTE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2670 TREASURE LANE	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	341027748	ZIPCode

Field	Value	IRS element (for citing)
EIN	222800579	EIN
Primary Activity	MGMNT/ADVERTISING	PrimaryActivity
Legal Domicile State	FL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Percentage Ownership	0.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg