Civic Intelligence

Rochesterworks Inc.

990 • Fiscal year 2016 • EIN 16-1596825

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.ROCHESTERWORKS.ORG

View Organization Page

255 North Goodman StreetRochester, NY 14607

(585) 258-3500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$125,993

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,356,700

Up $140,903 (+12%) from 2015

Net Assets

Down

$582,151

Down $205,041 (-26%) from 2015

Liabilities

Up

$774,549

Up $345,944 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$8,060,330

Up $718,135 (+9.8%) from 2015

Expenses

Up

$8,265,371

Up $955,843 (+13%) from 2015

Net Income

Down

-$205,041

Down $237,708 (-728%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $450,737Liabilities 2011: $302,317Net Assets 2011: $148,4202011Assets 2012: $729,474Liabilities 2012: $508,589Net Assets 2012: $220,8852012Assets 2013: $1,381,221Liabilities 2013: $917,235Net Assets 2013: $463,9862013Assets 2014: $1,461,032Liabilities 2014: $706,507Net Assets 2014: $754,5252014Assets 2015: $1,215,797Liabilities 2015: $428,605Net Assets 2015: $787,1922015Assets 2016: $1,356,700Liabilities 2016: $774,549Net Assets 2016: $582,1512016Assets 2017: $1,745,263Liabilities 2017: $1,204,923Net Assets 2017: $540,3402017Assets 2018: $1,424,267Liabilities 2018: $732,745Net Assets 2018: $691,5222018Assets 2019: $1,168,629Liabilities 2019: $455,434Net Assets 2019: $713,1952019Assets 2020: $1,285,211Liabilities 2020: $912,905Net Assets 2020: $372,3062020Assets 2021: $1,008,106Liabilities 2021: $470,361Net Assets 2021: $537,7452021Assets 2022: $1,383,662Liabilities 2022: $873,559Net Assets 2022: $510,1032022Assets 2023: $1,654,060Liabilities 2023: $1,107,122Net Assets 2023: $546,9382023Assets 2024: $1,803,468Liabilities 2024: $1,246,637Net Assets 2024: $556,8312024

Highlighted filing

2016

Assets$1,356,700
Liabilities$774,549
Net Assets$582,151
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,821,790Expenses 2011: $6,754,729Net Income 2011: $67,0612011Revenue 2012: $6,336,673Expenses 2012: $6,264,208Net Income 2012: $72,4652012Revenue 2013: $7,047,558Expenses 2013: $6,804,457Net Income 2013: $243,1012013Revenue 2014: $6,866,872Expenses 2014: $6,576,333Net Income 2014: $290,5392014Revenue 2015: $7,342,195Expenses 2015: $7,309,528Net Income 2015: $32,6672015Revenue 2016: $8,060,330Expenses 2016: $8,265,371Net Income 2016: -$205,0412016Revenue 2017: $8,634,118Expenses 2017: $8,675,929Net Income 2017: -$41,8112017Revenue 2018: $8,200,703Expenses 2018: $8,049,521Net Income 2018: $151,1822018Revenue 2019: $8,638,304Expenses 2019: $8,616,631Net Income 2019: $21,6732019Revenue 2020: $8,434,364Expenses 2020: $8,775,253Net Income 2020: -$340,8892020Revenue 2021: $7,030,477Expenses 2021: $6,865,038Net Income 2021: $165,4392021Revenue 2022: $7,657,642Expenses 2022: $7,685,284Net Income 2022: -$27,6422022Revenue 2023: $8,261,376Expenses 2023: $8,224,541Net Income 2023: $36,8352023Revenue 2024: $9,597,837Expenses 2024: $9,587,944Net Income 2024: $9,8932024

Highlighted filing

2016

Revenue$8,060,330
Expenses$8,265,371
Net Income-$205,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$8,060,330
Mission and Program Overview

Mission

The rochesterworks system stimulates local economic growth by providing outstanding employment education, support, and training services.

The rochesterworks system stimulates local economic growth by providing outstanding employment education, support, and training services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$549,137$803,152▲ $254,015
Cash and Non-Interest-Bearing Accounts$666,660$553,548▼ $113,112
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,215,797$1,356,700▲ $140,903
Liabilities
Accounts Payable and Accrued Expenses$428,605$610,840▲ $182,235
Deferred Revenue-$163,709-
Total Liabilities$428,605$774,549▲ $345,944
Net Assets / Fund Balance
Unrestricted Net Assets$787,192$582,151▼ $205,041
Total Net Assets Fund Balance$787,192$582,151▼ $205,041
Total Liabilities and Net Assets / Fund Balance$1,215,797$1,356,700▲ $140,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$100,000$100,000
Equipment$0$53,812$53,812
Other Land Buildings$0$49,134$49,134
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter PecorExecutive DirectorFT$120,094$5,899$125,993
John PremoDirector of Community & BuFT$97,000$5,207$102,207
Michael J DeboleDirector of Finance and HuFT$80,000$17,200$97,200

Board Members and Trustees

NameTitle
Sergio EstebanChair
George ScharrVice Chair
James NormanBoard Member
Kenneth SayresBoard Member
Nancy ForgueBoard Member
Paul JohnsonBoard Member
Sharon KeefeBoard Member
William ClarkBoard Member
Timothy ShortsleeveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,871,255
Program Service Revenue
$189,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$562,336
Change in Net Assets
$-205,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,060,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,060,330
Total Revenue per Form 990
$8,060,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,763,655
Grants and Similar Amounts Paid$2,634,934
Other Expenses$1,866,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,510$328,542-$2,696,052
Grants to Domestic Orgs$1,457,382--$1,457,382
Grants to Domestic Individuals$1,177,552--$1,177,552
Other Employee Benefits$364,018$69,884-$433,902
Current Officers, Directors, Trustees, and Key Employees$197,891$127,509-$325,400
Occupancy$243,421$5,904-$249,325
Payroll Taxes$185,900$35,689-$221,589
Fees for Services Management$55,660$101,837-$157,497
Office Expenses$81,374$9,688-$91,062
Pension Plan Contributions$72,746$13,966-$86,712
Other Expenses$56,098$1,773-$57,871
Travel$20,781$12,145-$32,926
Conferences and Meetings$25,134$2,868-$28,002
Advertising$22,538--$22,538
Fees for Services Accounting-$20,500-$20,500
All Other Expenses$12,789--$12,789
Insurance$11,091--$11,091
Total Functional Expenses$7,518,927$746,444$0$8,265,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,265,371
Total Expenses per Audited Statements$8,265,371
Total Expenses per Form 990$8,265,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Center for Youth Services IncRochester, NY-Youth$231,512
Community Place of Greater RochesterRochester, NY501(c)(3)Youth$189,064
Action for a Better Community IncRochester, NY501(c)(3)Youth/ojt$132,886
Monroe 2 Orleans Boces-youthSpencerport, NY-Youth$111,261
Urban League of Rochester IncRochester, NY-Youth$87,511
East Rochester Youth Activity CenterE Rochester, NY501(c)(3)Youth$81,854
Greece Central School DistrictN Greece, NY-Youth$75,028
Xylem IncSeneca Falls, NY-Ojt$56,161
Rochester Education FoundationRochester, NY-Youth$46,019
HILLSIDE CHILDREN'S CENTERRochester, NY-Youth$44,214
Starbridge Services IncRochester, NY-Youth$35,267
Monroe Community CollegeRochester, NY-Youth$27,803
Optimax Systems IncRochester, NY-Ojt$27,405
Kreative Kids Zone Child Care CenterRochester, NY-Ojt$24,401
Zoetek MedicalVictor, NY-Ojt$21,772
Imsworkx IncRochester, NY-Ojt$20,149
Hawn Heating & AcRochester, NY-Ojt$19,780
PathstoneRochester, NY-Youth$17,801
Love Fellowship Worship CenterRochester, NY-Youth$16,998
Reliant Staffing SystemsRochester, NY-Youth$16,093
Coffee ConnectionRochester, NY501(c)(3)Ojt$15,032
Goodwill of the Finger LakesRochester, NY-Ojt$12,882
Complemar Partners IncRochester, NY501(c)(3)Ojt$12,467
Regional Center for Independent LivingRochester, NY-Youth$11,538
Silgan ContainersLyons, NY-Ojt$10,524
Dock HardwareRochester, NY501(c)(3)Ojt$9,774
Cnc Technical ServicesVictor, NY501(c)(3)Ojt$9,320
Ftt Manufacturing IncGeneseo, NY501(c)(3)Customized$8,359
Sheen and Shine IncRochester, NY-Ojt$8,200
Icardiac Technologies IncRochester, NY-Ojt$7,380
Bsv Re LLCRochester, NY501(c)(3)Ojt$7,200
H & C Tool SupplyRochester, NY-Ojt$7,107
ValpakRochester, NY-Ojt$6,855
First Capital PaymentsRochester, NY501(c)(3)Ojt$6,480
Hope InitiativesRochester, NY-Ojt$5,611
Ncs Home PropertyRochester, NY-Ojt$5,490
Rochester Refugee Resettlement Services IncRochester, NY-Ojt$5,184
Accucoat IncRochester, NY501(c)(3)Ojt$5,000
Ajl Manufacturing IncRochester, NY501(c)(3)Customized$5,000
Bathtub Made New IncRochester, NY501(c)(3)Ojt$5,000
Rochester MagnetEast Rochester, NY-Ojt$5,000
Weldrite ClosuresRochester, NY-Customized$5,000
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
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 11

“The draft form 990 was provided to the board for review prior to filing.”

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

“Employees are provided a copy of the organization's conflict of interest policy upon hire. Each employee is required to sign to acknowledge receipt of the policy. If rwi updates their policy, each employee is provided an updated version and is required to sign acknowledging receipt. Updated conflict of interest statements are collected annually from the board of directors. A person who has a conflict shall not participate in or be permitted to hear the board's discussion of the matter except to disclose material facts to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall reflected in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The monroe county executive approves the executive director's compensation on an annual basis. The board of directors approves the annual budget which includes the executive director and other officers' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the offices of rochesterworks upon request.”

Filing and Contact Details

Filer

Filer Name
Rochesterworks Inc
EIN
16-1596825
Phone
5852583500
Address
255 NORTH GOODMAN STREET, ROCHESTER, NY 14607

Signing Officer

Name
Peter Pecor
Title
Executive Director
Phone
5852583500
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Pecor
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization's finance committee is charged with oversight of the independent auditors and their audit of the financial statements along with selection of the independent auditor. This process remains consistent with prior years.”

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IRS990/GovernmentGrantsAmt07308919
IRS990/GrantAmt02634934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01177552
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01177552
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01457382
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01457382
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08060330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011091
IRS990/InsuranceGrp/TotalAmt011091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0202946
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCHESTERWORKS SYSTEM STIMULATES LOCAL ECONOMIC GROWTH BY PROVIDING OUTSTANDING EMPLOYMENT EDUCATION, SUPPORT, AND TRAINING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0787192
IRS990/NetAssetsOrFundBalancesEOYAmt0582151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05904
IRS990/OccupancyGrp/ProgramServicesAmt0243421
IRS990/OccupancyGrp/TotalAmt0249325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09688
IRS990/OfficeExpensesGrp/ProgramServicesAmt081374
IRS990/OfficeExpensesGrp/TotalAmt091062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433902
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERSIGH
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21773
IRS990/OtherExpensesGrp/ProgramServicesAmt0900616
IRS990/OtherExpensesGrp/ProgramServicesAmt1189351
IRS990/OtherExpensesGrp/ProgramServicesAmt277075
IRS990/OtherExpensesGrp/ProgramServicesAmt356098
IRS990/OtherExpensesGrp/TotalAmt0900616
IRS990/OtherExpensesGrp/TotalAmt1198598
IRS990/OtherExpensesGrp/TotalAmt283967
IRS990/OtherExpensesGrp/TotalAmt357871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02367510
IRS990/OtherSalariesAndWagesGrp/TotalAmt02696052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185900
IRS990/PayrollTaxesGrp/TotalAmt0221589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072746
IRS990/PensionPlanContributionsGrp/TotalAmt086712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0803152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER PECOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06889802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02270610
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01527086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0452393
IRS990/PYRevenuesLessExpensesAmt032667
IRS990/PYSalariesCompEmpBnftPaidAmt03511832
IRS990/PYTotalExpensesAmt07309528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07342195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07871255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06889802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06314807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06562218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05936413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033574495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0189075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0452393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0552065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0485340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02079133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt033574495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07871255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06889802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06314807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06562218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05936413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033574495
IRS990ScheduleA/TotalSupportAmt035653628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08265371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049134
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08060330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08265371
IRS990ScheduleD/TotalRevenuePerForm990Amt08060330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08060330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08265371
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01177552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL TRAINING ACCOUNT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0381
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt1132886
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt47200
IRS990ScheduleI/RecipientTable/CashGrantAmt59320
IRS990ScheduleI/RecipientTable/CashGrantAmt615032
IRS990ScheduleI/RecipientTable/CashGrantAmt7189064
IRS990ScheduleI/RecipientTable/CashGrantAmt812467
IRS990ScheduleI/RecipientTable/CashGrantAmt99774
IRS990ScheduleI/RecipientTable/CashGrantAmt1081854
IRS990ScheduleI/RecipientTable/CashGrantAmt116480
IRS990ScheduleI/RecipientTable/CashGrantAmt128359
IRS990ScheduleI/RecipientTable/CashGrantAmt1312882
IRS990ScheduleI/RecipientTable/CashGrantAmt1475028
IRS990ScheduleI/RecipientTable/CashGrantAmt157107
IRS990ScheduleI/RecipientTable/CashGrantAmt1619780
IRS990ScheduleI/RecipientTable/CashGrantAmt1744214
IRS990ScheduleI/RecipientTable/CashGrantAmt185611
IRS990ScheduleI/RecipientTable/CashGrantAmt197380
IRS990ScheduleI/RecipientTable/CashGrantAmt2020149
IRS990ScheduleI/RecipientTable/CashGrantAmt2124401
IRS990ScheduleI/RecipientTable/CashGrantAmt2216998
IRS990ScheduleI/RecipientTable/CashGrantAmt23111261
IRS990ScheduleI/RecipientTable/CashGrantAmt2427803
IRS990ScheduleI/RecipientTable/CashGrantAmt255490
IRS990ScheduleI/RecipientTable/CashGrantAmt2627405
IRS990ScheduleI/RecipientTable/CashGrantAmt2717801
IRS990ScheduleI/RecipientTable/CashGrantAmt2811538
IRS990ScheduleI/RecipientTable/CashGrantAmt2916093
IRS990ScheduleI/RecipientTable/CashGrantAmt3046019
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt325184
IRS990ScheduleI/RecipientTable/CashGrantAmt338200
IRS990ScheduleI/RecipientTable/CashGrantAmt3410524
IRS990ScheduleI/RecipientTable/CashGrantAmt3535267
IRS990ScheduleI/RecipientTable/CashGrantAmt36231512
IRS990ScheduleI/RecipientTable/CashGrantAmt3787511
IRS990ScheduleI/RecipientTable/CashGrantAmt386855
IRS990ScheduleI/RecipientTable/CashGrantAmt395000
IRS990ScheduleI/RecipientTable/CashGrantAmt4056161
IRS990ScheduleI/RecipientTable/CashGrantAmt4121772
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,700
Liabilities
$774,549
Net assets
$582,151
Revenue
$8,060,330
Expenses
$8,265,371
Net income
-$205,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.25$0.56$9.60$9.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.11$0.55$8.26$8.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.87$0.51$7.66$7.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$7.03$6.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.91$0.37$8.43$8.78$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$8.64$8.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.73$0.69$8.20$8.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.20$0.54$8.63$8.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.77$0.58$8.06$8.27$0.21
2015Summary only. Only limited summary data is available for this year.$1.22$0.43$0.79$7.34$7.31$0.03
2014Summary only. Only limited summary data is available for this year.$1.46$0.71$0.75$6.87$6.58$0.29
2013Summary only. Only limited summary data is available for this year.$1.38$0.92$0.46$7.05$6.80$0.24
2012Summary only. Only limited summary data is available for this year.$0.73$0.51$0.22$6.34$6.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.30$0.15$6.82$6.75$0.07