GOVERNMENT TRAINING SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOVERNMENT TRAINING SERVICES INC (EIN 01-0810429)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-12
- IRS object ID
- 201121939349300212
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-12T09:45:19-05:00 | 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 | ABDO EICK & MEYERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 EDEN AVENUE SUITE 250 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55436 | 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 | 010810429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVERNMENT TRAINING SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOVE | NameControl |
| Phone | 6512227409 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 UNIVERSITY AVE W NO 150 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE UNMACHT | Name |
| Title | CHAIR | Title |
| Phone | 6512227409 | Phone |
| Date Signed | 2011-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN F KALAL CPA | Name |
| Phone | 9528359090 | Phone |
| Date Prepared | 2011-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVE UNMACHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 UNIVERSITY AVE W NO 150 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1345892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MNGTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | HELPING THOSE IN PUBLIC/NONPROFIT SECTORS MAKE INFORMED DECISIONS AND DELIVER EFFECTIVE COMMUNITY SERVICES THROUGH CONFERENCES AND WORKSHOPS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 525 | 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 | 1087187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1340784 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1094904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1345892 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2213 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 449683 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 464527 | 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 | 677517 | OtherExpensePriorYear |
| Other Expenses Current Year | 893091 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1127200 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1359831 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32296 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13939 | RevenuesLessExpensesCY |
| Total Assets BOY | 587563 | TotalAssetsBOY |
| Total Assets EOY | 615042 | TotalAssetsEOY |
| Total Liabilities BOY | 140130 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 181548 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 447433 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 433494 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPING THOSE IN PUBLIC/NONPROFIT SECTORS MAKE INFORMED DECISIONS AND DELIVER EFFECTIVE COMMUNITY SERVICES THROUGH CONFERENCES AND WORKSHOPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1252791 | Expense |
| Revenue | 1340784 | Revenue |
| Description | DEVELOP AND PRESENT LOW-COST, HIGH QUALITY EDUCATIONAL PROGRAMS (FROM 2 HR TRAINING MODULES TO 3-DAY CONFERENCES) COVERING A WIDE VARIETY OF TIMELY TOPICS AND CUSTOMIZED FOR DIVERSE AUDIENCES; FACILITATE DEVELOPMENT OF EFFECTIVE CITIZEN ENGAGEMENT INITIATIVES BY LOCAL GOVERNMENTS; IMPLEMENT INTERGOVERNMENTAL & MULTI-SECTOR PROJECTS ADDRESSING SPECIFIC ISSUES. | Description |
| Total Program Service Expense | 1252791 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELENE JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512227409 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 UNIVERSITY AVENUE WEST STE 150 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MORRIE ANDERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBRA BEAN | |||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| BOB DEBOER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| REGGIE EDWARDS | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| HELENE JOHNSON | |||||||
| SECRETARY/EXECUTIVE DIRECTOR | 40.00 | X | 76211 | 0 | 0 | X | |
| CORRINE HEINE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STUART MASON | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| DAVE UNMACHT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CLAUDIA DENGLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD SPENCER | |||||||
| PROJECT LEADER | 40.00 | 82190 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76211 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 1064745 | 1064745 |
| PROJECT MANAGEMENT | 900099 | 210119 | 210119 |
| WORKSHOP REVENUE | 900099 | 50693 | 50693 |
| ADMINISTRATIVE | 900099 | 10713 | 10713 |
| IN-HOUSE TRAINING | 900099 | 4514 | 4514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1340784 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5108 | TotalRevenueColumn |
| Exclusion | $5,108 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1345892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1340784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,108 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1285 | Total |
| Program Services | 1285 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928 | Total |
| Program Services | 928 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76211 | Total |
| Program Services | 49537 | ProgramServices |
| Management And General | 26674 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319034 | Total |
| Program Services | 265272 | ProgramServices |
| Management And General | 53762 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39204 | Total |
| Program Services | 31226 | ProgramServices |
| Management And General | 7978 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30078 | Total |
| Program Services | 23957 | ProgramServices |
| Management And General | 6121 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 20 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5810 | Total |
| Program Services | 5623 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48447 | Total |
| Program Services | 48324 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79686 | Total |
| Program Services | 78170 | ProgramServices |
| Management And General | 1516 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8780 | Total |
| Program Services | 6993 | ProgramServices |
| Management And General | 1787 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102422 | Total |
| Program Services | 96907 | ProgramServices |
| Management And General | 5515 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44485 | Total |
| Program Services | 44343 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1432 | Total |
| Program Services | 1141 | ProgramServices |
| Management And General | 291 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5314 | Total |
| Program Services | 4233 | ProgramServices |
| Management And General | 1081 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FACILITY MEALS | 281961 | 281961 |
| RETURNED SPONSER FEES | 132306 | 132306 |
| HONORARIUMS | 67543 | 67543 |
| INSTRUCTIONAL MATERIALS | 40983 | 40983 |
| DOOR PRIZES AND AWARDS | 28409 | 28409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45488 | Total |
| Program Services | 43630 | ProgramServices |
| Management And General | 1858 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1359831 | Total |
| Program Services | 1252791 | ProgramServices |
| Management And General | 107040 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140800 | BOY |
| EOY | 223492 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351465 | BOY |
| EOY | 252182 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77913 | BOY |
| EOY | 106670 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14717 | BOY |
| EOY | 30447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26881 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2668 | BOY |
| EOY | 2251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587563 | BOY |
| EOY | 615042 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49514 | BOY |
| EOY | 82312 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65619 | BOY |
| EOY | 99236 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24997 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140130 | BOY |
| EOY | 181548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447433 | BOY |
| EOY | 433494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447433 | BOY |
| EOY | 433494 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587563 | BOY |
| EOY | 615042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13939 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1387988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1393341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1572259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1087187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1340784 | CurrentTaxYear |
| Total | 6781559 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1387988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1393341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1572259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1087187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1340784 | CurrentTaxYear |
| Total | 6781559 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6781559 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5108 | CurrentTaxYear |
| Total | 40335 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5108 | CurrentTaxYear |
| Total | 40335 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1404676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1582572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1094904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1345892 | CurrentTaxYear |
| Total | 6821894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29132 | OtherCostOrOtherBasis |
| Depreciation | 26881 | Depreciation |
| Book Value | 2251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2251 | TotalOfBookValueLandBuildings |
| Total Revenue | 1345892 | TotalRevenue |
| Total Expenses | 1359831 | TotalExpenses |
| Excess Or Deficit For Year | -13939 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -13939 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1345892 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1345892 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1345892 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1359831 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1359831 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1359831 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD CHAIR REVIEWS AND SIGNS THE RETURN BEFORE IT IS SUBMITTED. | |
| BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD HANDLES THE PERFORMANCE AND COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS ARE MADE WITHIN SALARY RANGES WHICH HAVE BEEN BENCHMARKED TO SIMILAR RESPONSIBILITIES IN OTHER PUBLIC/NONPROFIT ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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