Civic Intelligence

W I B Inc.

990 • Fiscal year 2016 • EIN 16-1589572

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

4 E Third Street Suite 102Jamestown, NY 14701

(716) 661-9324

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$82,501

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$532,733

Up $68,462 (+15%) from 2015

Net Assets

Up

$349,886

Up $16,293 (+4.9%) from 2015

Liabilities

Up

$182,847

Up $52,169 (+40%) from 2015

Revenue

Up

$2,936,595

Up $636,382 (+28%) from 2015

Expenses

Up

$2,920,302

Up $638,757 (+28%) from 2015

Net Income

Down

$16,293

Down $2,375 (-13%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $346,721Liabilities 2010: $116,020Net Assets 2010: $230,7012010Assets 2011: $411,481Liabilities 2011: $117,728Net Assets 2011: $293,7532011Assets 2012: $367,945Liabilities 2012: $80,407Net Assets 2012: $287,5382012Assets 2013: $522,262Liabilities 2013: $197,345Net Assets 2013: $324,9172013Assets 2014: $516,288Liabilities 2014: $201,363Net Assets 2014: $314,9252014Assets 2015: $464,271Liabilities 2015: $130,678Net Assets 2015: $333,5932015Assets 2016: $532,733Liabilities 2016: $182,847Net Assets 2016: $349,8862016Assets 2017: $628,424Liabilities 2017: $264,382Net Assets 2017: $364,0422017Assets 2018: $550,546Liabilities 2018: $130,546Net Assets 2018: $420,0002018Assets 2019: $559,110Liabilities 2019: $126,857Net Assets 2019: $432,2532019Assets 2020: $529,031Liabilities 2020: $87,311Net Assets 2020: $441,7202020Assets 2021: $560,620Liabilities 2021: $93,589Net Assets 2021: $467,0312021Assets 2022: $618,070Liabilities 2022: $161,020Net Assets 2022: $457,0502022Assets 2023: $1,037,724Liabilities 2023: $574,000Net Assets 2023: $463,7242023Assets 2024: $893,899Liabilities 2024: $430,066Net Assets 2024: $463,8332024Assets 2025: $1,004,280Liabilities 2025: $318,667Net Assets 2025: $685,6132025

Highlighted filing

2016

Assets$532,733
Liabilities$182,847
Net Assets$349,886

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,154,1312010Revenue 2011: $2,531,469Expenses 2011: $2,463,131Net Income 2011: $68,3382011Expenses 2012: $2,101,0462012Expenses 2013: $2,092,6552013Revenue 2014: $2,064,561Expenses 2014: $2,074,553Net Income 2014: -$9,9922014Revenue 2015: $2,300,213Expenses 2015: $2,281,545Net Income 2015: $18,6682015Revenue 2016: $2,936,595Expenses 2016: $2,920,302Net Income 2016: $16,2932016Revenue 2017: $2,728,013Expenses 2017: $2,713,857Net Income 2017: $14,1562017Revenue 2018: $2,311,265Expenses 2018: $2,255,307Net Income 2018: $55,9582018Revenue 2019: $2,236,633Expenses 2019: $2,224,380Net Income 2019: $12,2532019Revenue 2020: $2,290,133Expenses 2020: $2,280,666Net Income 2020: $9,4672020Revenue 2021: $2,213,144Expenses 2021: $2,187,833Net Income 2021: $25,3112021Revenue 2022: $2,191,040Expenses 2022: $2,201,021Net Income 2022: -$9,9812022Revenue 2023: $2,123,351Expenses 2023: $2,116,677Net Income 2023: $6,6742023Revenue 2024: $2,606,431Expenses 2024: $2,606,322Net Income 2024: $1092024Revenue 2025: $3,646,570Expenses 2025: $3,424,790Net Income 2025: $221,7802025

Highlighted filing

2016

Revenue$2,936,595
Expenses$2,920,302
Net Income$16,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,936,595
Mission and Program Overview

Mission

To provide oversight, administer, monitor, and provide guidance for the Chautauqua County, NY workforce development system to ensure that skilled workers are available to local employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,278$192,897▲ $31,619
Pledges and Grants Receivable$195,007$176,719▼ $18,288
Savings and Temporary Cash Investments$55,220$104,059▲ $48,839
Prepaid Expenses and Deferred Charges$31,547$51,937▲ $20,390
Accounts Receivable$21,219$7,121▼ $14,098
Total Assets$464,271$532,733▲ $68,462
Liabilities
Accounts Payable and Accrued Expenses$119,534$156,655▲ $37,121
Other Liabilities$5,931$20,125▲ $14,194
Deferred Revenue$5,213$6,067▲ $854
Total Liabilities$130,678$182,847▲ $52,169
Net Assets / Fund Balance
Unrestricted Net Assets$333,414$339,017▲ $5,603
Temporarily Rstr Net Assets$179$10,869▲ $10,690
Total Net Assets Fund Balance$333,593$349,886▲ $16,293
Total Liabilities and Net Assets / Fund Balance$464,271$532,733▲ $68,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GeiseExe. DirectoFT$80,008$2,493$82,501
Cheryl CalhounCFOFT$59,241$10,295$69,536
Revenue and Support

Revenue Composition

Contributions and Grants
$2,829,530
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$107,020
All Other Contributions
$91,768
Change in Net Assets
$16,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,936,595
Total Revenue per Audited Statements
$2,936,595
Total Revenue per Form 990
$2,936,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,522,155
Salaries, Compensation, and Employee Benefits$398,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$343,949--$343,949
Fees for Services Other$337,076--$337,076
Occupancy$195,334$4,293-$199,627
Other Salaries and Wages$179,782$3,538-$183,320
Current Officers, Directors, Trustees, and Key Employees$91,816$67,251-$159,067
Information Technology$58,265$3,966-$62,231
All Other Expenses$31,152$2,973-$34,125
Payroll Taxes$20,224$5,208-$25,432
Other Employee Benefits$15,488$8,787-$24,275
Other Expenses$21,114$1,114-$21,114
Travel$16,173$1,360-$17,533
Office Expenses$15,098$1,986-$17,084
Fees for Services Accounting$2,230$8,217-$10,447
Advertising$7,257$13-$7,270
Pension Plan Contributions$6,053--$6,053
Conferences and Meetings$2,025$191-$2,216
Total Functional Expenses$2,811,405$108,897$0$2,920,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,920,302
Total Expenses per Audited Statements$2,920,302
Total Expenses per Form 990$2,920,302
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
Refundable Adv. - Tanf Summer Youth$11,842
Refundable Adv. - Crcf$8,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

Potential board members are identified by industry groups and discussed by the personnel committee based on required presentation of the federal wia law, with an eye to the balance of location and industry. Recommendations are forwarded to the county executive for appointment to the board, in accordance with the wia law.

Form 990, Page 6, Part VI, Line 11B

Form 990 prepared by an independent certified public accounting firm is reviewed by management. After this initial review, the form is provided to all officers and board members (via email or paper) for review. After any review questions are answered, the federal and state returns are signed and filed.

Form 990, Page 6, Part VI, Line 12C

Annual conflict of interest statements are signed by board members. Members with any conflicts are expected and required to recuse themselves from decisions where such conflicts exist.

Form 990, Page 6, Part VI, Line 19

Documents, audited financial statements and exempt organization federal and state returns are available upon request at the organization's business office.

Filing and Contact Details

Filer

Filer Name
Wib Inc
EIN
16-1589572
Phone
7166619324
Address
4 E THIRD STREET SUITE 102, JAMESTOWN, NY 14701
Doing Business As
Chautauqua Works

Signing Officer

Name
Paul Stage
Title
Chair
Phone
7166619324
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Geise
Formed
2000
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
186
Volunteers
21

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Individuals who volunteered their time and expertise to serve on the organization's board of directors during the fiscal year ended june 30, 2016.

Form 990, Page 2, Part III, Line 4D

Tanf summer youth - program to provide full-wage subsidized summer employment to eligible participants. Total program expenses, 254,614. Mobility management - program to assist in implementing chautauqua county's transportation plan and coordinating projects and meetings necessary to meet the plan's goal. Goal including providing transportation to work for low income individuals and work training. Total program expenses, 59,200. Research foundation for mental health (rfmh) - program designed to have a disability resource coordinator (drc) market the fundamentals of the ticket to work program to targeted groups and the local community. Total program expenses, 37,847. W.i.b., inc. Local county programs - general programs to provide for the overall operating activities of the organization. Total program expenses, 172,267.

Form 990, Part IX, Line 11G

Prog. Operator - wia 7,617 0 0 prog. Operator - self-suffici 329,459 0 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXE. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02737762
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02936595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03966
IRS990/InformationTechnologyGrp/ProgramServicesAmt058265
IRS990/InformationTechnologyGrp/TotalAmt062231
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OVERSIGHT, ADMINISTER, MONITOR, AND PROVIDE GUIDANCE FOR THE CHAUTAUQUA COUNTY, NY WORKFORCE DEVELOPMENT SYSTEM TO ENSURE THAT SKILLED WORKERS ARE AVAILABLE TO LOCAL EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333593
IRS990/NetAssetsOrFundBalancesEOYAmt0349886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04293
IRS990/OccupancyGrp/ProgramServicesAmt0195334
IRS990/OccupancyGrp/TotalAmt0199627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OfficeExpensesGrp/ProgramServicesAmt015098
IRS990/OfficeExpensesGrp/TotalAmt017084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024275
IRS990/OtherExpensesGrp/Desc0PARTICIPANTS' TRAINING
IRS990/OtherExpensesGrp/Desc1PARTICIPANTS' WAGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3PARTICIPANTS' PAYROLL TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OtherExpensesGrp/ProgramServicesAmt01106264
IRS990/OtherExpensesGrp/ProgramServicesAmt1275780
IRS990/OtherExpensesGrp/ProgramServicesAmt286325
IRS990/OtherExpensesGrp/ProgramServicesAmt321114
IRS990/OtherExpensesGrp/TotalAmt01106264
IRS990/OtherExpensesGrp/TotalAmt1275780
IRS990/OtherExpensesGrp/TotalAmt287439
IRS990/OtherExpensesGrp/TotalAmt321114
IRS990/OtherLiabilitiesGrp/BOYAmt05931
IRS990/OtherLiabilitiesGrp/EOYAmt020125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUBLESSORS REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/Desc2BUSINESS SERVICES, TESTING
IRS990/OtherRevenueMiscGrp/ExclusionAmt088008
IRS990/OtherRevenueMiscGrp/ExclusionAmt112852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26160
IRS990/OtherRevenueTotalAmt0107020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05208
IRS990/PayrollTaxesGrp/ProgramServicesAmt020224
IRS990/PayrollTaxesGrp/TotalAmt025432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06053
IRS990/PensionPlanContributionsGrp/TotalAmt06053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051937
IRS990/PrincipalOfficerNm0KATHLEEN GEISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WIA/WIOA - PROGRAM TO PROVIDE WORKFORCE INVESTMENT ACTIVITIES THAT INCREASE THE EMPLOYMENT, RETENTION, AND EARNINGS OF PARTICIPANTS; INCREASE OCCUPATIONAL SKILL ATTAINMENT BY PARTICIPATNS WHICH WILL IMPROVE THE QUALITY OF THE WORKFORCE, REDUCE WELFARE DEPENDENCY, AND ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF THE LOCAL ENCONOMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0911783
IRS990/ProgSrvcAccomActy3Grp/Desc0TANF SELF-SUFFICIENCY (COUNTY) - OPERATION OF TWO CENTERS WHICH PROVIDE A FULL ARRAY OF EMPLOYMENT RELATED SERVICES TO TEMPORARY ASSISTANCE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392572
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TANF SUMMER YOUTH - PROGRAM TO PROVIDE FULL-WAGE SUBSIDIZED SUMMER EMPLOYMENT TO ELIGIBLE PARTICIPANTS. TOTAL PROGRAM EXPENSES, 254,614. MOBILITY MANAGEMENT - PROGRAM TO ASSIST IN IMPLEMENTING CHAUTAUQUA COUNTY'S TRANSPORTATION PLAN AND COORDINATING PROJECTS AND MEETINGS NECESSARY TO MEET THE PLAN'S GOAL. GOAL INCLUDING PROVIDING TRANSPORTATION TO WORK FOR LOW INCOME INDIVIDUALS AND WORK TRAINING. TOTAL PROGRAM EXPENSES, 59,200. RESEARCH FOUNDATION FOR MENTAL HEALTH (RFMH) - PROGRAM DESIGNED TO HAVE A DISABILITY RESOURCE COORDINATOR (DRC) MARKET THE FUNDAMENTALS OF THE TICKET TO WORK PROGRAM TO TARGETED GROUPS AND THE LOCAL COMMUNITY. TOTAL PROGRAM EXPENSES, 37,847. W.I.B., INC. LOCAL COUNTY PROGRAMS - GENERAL PROGRAMS TO PROVIDE FOR THE OVERALL OPERATING ACTIVITIES OF THE ORGANIZATION. TOTAL PROGRAM EXPENSES, 172,267.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0523928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02159472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01889225
IRS990/PYOtherRevenueAmt0140714
IRS990/PYRevenuesLessExpensesAmt018668
IRS990/PYSalariesCompEmpBnftPaidAmt0392320
IRS990/PYTotalExpensesAmt02281545
IRS990/PYTotalRevenueAmt02300213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUSINESS SERVICES - EMPLOYER TESTING 121,733 GOLD STANDARD EVALUATION COMP 27,280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02829530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02159472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01952147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01969593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01907744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010818486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121733

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.69$3.65$3.42$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.43$0.46$2.61$2.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.57$0.46$2.12$2.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$2.19$2.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$2.21$2.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.29$2.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$2.24$2.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$2.31$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.36$2.73$2.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$2.94$2.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$2.30$2.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.31$2.06$2.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$2.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$2.53$2.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$3.15