Civic Intelligence

Rochesterworks Inc.

990 • Fiscal year 2019 • EIN 16-1596825

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

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

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$136,183

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,168,629

Down $255,638 (-18%) from 2018

Net Assets

Up

$713,195

Up $21,673 (+3.1%) from 2018

Liabilities

Down

$455,434

Down $277,311 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Up

$8,638,304

Up $437,601 (+5.3%) from 2018

Expenses

Up

$8,616,631

Up $567,110 (+7.0%) from 2018

Net Income

Down

$21,673

Down $129,509 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,168,629
Liabilities$455,434
Net Assets$713,195
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$8,638,304
Expenses$8,616,631
Net Income$21,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$8,638,304
Mission and Program Overview

Mission

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$1,035,196$610,139▼ $425,057
Cash and Non-Interest-Bearing Accounts$302,044$451,686▲ $149,642
Land, Buildings, and Equipment, Net$87,027$106,804▲ $19,777
Total Assets$1,424,267$1,168,629▼ $255,638
Liabilities
Accounts Payable and Accrued Expenses$732,745$455,434▼ $277,311
Total Liabilities$732,745$455,434▼ $277,311
Net Assets / Fund Balance
Unrestricted Net Assets$691,522$713,195▲ $21,673
Total Net Assets Fund Balance$691,522$713,195▲ $21,673
Total Liabilities and Net Assets / Fund Balance$1,424,267$1,168,629▼ $255,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,027$49,134$136,161
Leasehold Improvements$0$100,000$100,000
Equipment$19,777$58,252$78,029
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter PecorExecutive DirectorFT$133,957$2,226$136,183
John PremoDirector of Community & BuFT$104,707$2,265$106,972
Michael J DeboleDirector of Finance and HuFT$93,456$3,084$96,540

Board Members and Trustees

NameTitle
Sergio EstebanChair
Timothy ShortsleeveVice Chair
Corinda CrossdaleBoard Member
Jeffrey AdairBoard Member
Richard TurnerBoard Member
William ClarkBoard Member
George ScharrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One Forty Five LLCBuilding Lease274 N GOODMAN ST SUITE A 201, Rochester, NY 14607$160,567
Revenue and Support

Revenue Composition

Contributions and Grants
$8,423,316
Program Service Revenue
$152,600
Investment Income
$0
Other Revenue
$62,388
Change in Net Assets
$21,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,638,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,638,304
Total Revenue per Form 990
$8,638,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,841,495
Grants and Similar Amounts Paid$2,832,115
Other Expenses$1,943,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,577,121$197,125-$2,774,246
Grants to Domestic Orgs$1,991,960--$1,991,960
Grants to Domestic Individuals$840,155--$840,155
Other Employee Benefits$406,507$45,699-$452,206
Current Officers, Directors, Trustees, and Key Employees$210,570$129,125-$339,695
Occupancy$240,924$13,328-$254,252
Payroll Taxes$205,370$23,088-$228,458
Office Expenses$169,728$26,499-$196,227
Fees for Services Management$17,960$92,021-$109,981
Pension Plan Contributions$42,151$4,739-$46,890
Conferences and Meetings$35,251$8,008-$43,259
Travel$30,271$2,022-$32,293
Fees for Services Accounting-$22,100-$22,100
Insurance$12,274$1,164-$13,438
Advertising$11,243--$11,243
Other Expenses$5,454$1,169-$6,623
Depreciation Depletion$4,440--$4,440
Total Functional Expenses$8,040,755$575,876$0$8,616,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,616,631
Total Expenses per Audited Statements$8,616,631
Total Expenses per Form 990$8,616,631
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$255,066
Community Place of Greater RochesterRochester, NY-Youth$247,767
Monroe 2 Orleans Boces-youthSpencerport, NY-Youth$133,150
Innovative Data Processing SolutionsRochester, NY-Ojt$118,631
Urban League of Rochester IncRochester, NY-Youth$113,787
Starbridge Services IncRochester, NY-Youth$102,615
Durst Image TechnologyRochester, NY-Ojt$83,487
North East Area Development IncRochester, NY-Youth$83,276
University Preparatory Charter School for Young MenRochester, NY-Youth$76,719
Action for a Better CommunityRochester, NY-Youth$71,673
Monroe 2 Orleans Boces-syepSpencerport, NY-Youth$68,167
Monroe Community CollegeRochester, NY-Youth$38,965
Optimax Systems IncRochester, NY-Ojt$37,263
Eneroc LLCRochester, NY-Ojt$37,202
Monsees GroupRochester, NY-Ojt$36,792
Dox Electronics IncRochester, NY-Ojt$32,898
East Rochester Youth Activity Center-syepE Rochester, NY-Youth$30,879
Rs AutomationAlbion, NY-Ojt$27,489
Coating Technology IncRochester, NY-Ojt$25,500
Graphenix Development IncWilliamson, NY-Ojt$24,750
Citizens Telecom Services Company LLCRochester, NY-Ojt$24,659
Shawndra ProductsLima, NY-Ojt$24,300
Optimation Technology IncRush, NY-Ojt$23,462
Liberty Tax ServiceRochester, NY-Youth$23,067
Ksc LLCRochester, NY-Ojt$23,055
Ccmi IncGeneva, NY-Ojt$21,456
Steiner TechnologiesFairport, NY-Ojt$20,693
Greece Central School DistrictN Greece, NY-Youth$19,922
Fabwell Studios LLCRochester, NY-Ojt$18,720
Simpore IncW Henrietta, NY-Ojt$16,917
Phoenix AutomationE Rochester, NY-Ojt$16,370
Jorsek LLCRochester, NY-Ojt$16,128
His BranchesRochester, NY-Ojt$15,558
Lmt Technology SolutionsRochester, NY-Ojt$13,693
Simple Tech InnovationsRochester, NY-Ojt$10,647
Head Set Sockets IncNorth Rose, NY-Ojt$9,261
Cornerstone Urgent CareRochester, NY-Ojt$8,656
Qualicoat IncChurchville, NY-Ojt$8,612
Hope InitiativesRochester, NY-Ojt$7,956
John Betlem Heating and Cooling IncRochester, NY-Ojt$6,564
FARMER JON'S POPCORNRochester, NY-Ojt$5,760
Foodlink IncRochester, NY-Ojt$5,328
ST JOHN'S HOMERochester, NY-Ojt$5,100
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 was provided to the board for review and approval 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
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Pecor
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization's finance and audit 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/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01164
IRS990/InsuranceGrp/ProgramServicesAmt012274
IRS990/InsuranceGrp/TotalAmt013438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106804
IRS990/LandBldgEquipCostOrOtherBssAmt0314190
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/NetAssetsOrFundBalancesBOYAmt0691522
IRS990/NetAssetsOrFundBalancesEOYAmt0713195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013328
IRS990/OccupancyGrp/ProgramServicesAmt0240924
IRS990/OccupancyGrp/TotalAmt0254252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169728
IRS990/OfficeExpensesGrp/TotalAmt0196227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452206
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21169
IRS990/OtherExpensesGrp/ProgramServicesAmt01195244
IRS990/OtherExpensesGrp/ProgramServicesAmt135497
IRS990/OtherExpensesGrp/ProgramServicesAmt28635
IRS990/OtherExpensesGrp/ProgramServicesAmt35454
IRS990/OtherExpensesGrp/TotalAmt01195244
IRS990/OtherExpensesGrp/TotalAmt141621
IRS990/OtherExpensesGrp/TotalAmt212300
IRS990/OtherExpensesGrp/TotalAmt36623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062388
IRS990/OtherRevenueTotalAmt062388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02577121
IRS990/OtherSalariesAndWagesGrp/TotalAmt02774246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205370
IRS990/PayrollTaxesGrp/TotalAmt0228458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042151
IRS990/PensionPlanContributionsGrp/TotalAmt046890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01035196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0610139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER PECOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07939407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02322522
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02099979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261296
IRS990/PYRevenuesLessExpensesAmt0151182
IRS990/PYSalariesCompEmpBnftPaidAmt03627020
IRS990/PYTotalExpensesAmt08049521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08200703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08423316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07939407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08345970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07871255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06889802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039469750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0214988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0261296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0288148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0452393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01405900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt039469750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08423316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07939407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08345970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07871255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06889802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039469750
IRS990ScheduleA/TotalSupportAmt040875650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08616631
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136161
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08638304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106804
IRS990ScheduleD/TotalExpensesPerForm990Amt08616631
IRS990ScheduleD/TotalRevenuePerForm990Amt08638304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08638304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08616631
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0840155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL TRAINING ACCOUNT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0201
IRS990ScheduleI/RecipientTable/CashGrantAmt071673
IRS990ScheduleI/RecipientTable/CashGrantAmt121456
IRS990ScheduleI/RecipientTable/CashGrantAmt224659
IRS990ScheduleI/RecipientTable/CashGrantAmt325500
IRS990ScheduleI/RecipientTable/CashGrantAmt4247767
IRS990ScheduleI/RecipientTable/CashGrantAmt58656
IRS990ScheduleI/RecipientTable/CashGrantAmt632898
IRS990ScheduleI/RecipientTable/CashGrantAmt783487
IRS990ScheduleI/RecipientTable/CashGrantAmt830879
IRS990ScheduleI/RecipientTable/CashGrantAmt937202
IRS990ScheduleI/RecipientTable/CashGrantAmt1018720
IRS990ScheduleI/RecipientTable/CashGrantAmt115760
IRS990ScheduleI/RecipientTable/CashGrantAmt125328
IRS990ScheduleI/RecipientTable/CashGrantAmt1324750
IRS990ScheduleI/RecipientTable/CashGrantAmt1419922
IRS990ScheduleI/RecipientTable/CashGrantAmt159261
IRS990ScheduleI/RecipientTable/CashGrantAmt1615558
IRS990ScheduleI/RecipientTable/CashGrantAmt177956
IRS990ScheduleI/RecipientTable/CashGrantAmt18118631
IRS990ScheduleI/RecipientTable/CashGrantAmt196564
IRS990ScheduleI/RecipientTable/CashGrantAmt2016128
IRS990ScheduleI/RecipientTable/CashGrantAmt2123055
IRS990ScheduleI/RecipientTable/CashGrantAmt2223067
IRS990ScheduleI/RecipientTable/CashGrantAmt2313693
IRS990ScheduleI/RecipientTable/CashGrantAmt2438965
IRS990ScheduleI/RecipientTable/CashGrantAmt2568167
IRS990ScheduleI/RecipientTable/CashGrantAmt26133150
IRS990ScheduleI/RecipientTable/CashGrantAmt2736792
IRS990ScheduleI/RecipientTable/CashGrantAmt2883276
IRS990ScheduleI/RecipientTable/CashGrantAmt2923462
IRS990ScheduleI/RecipientTable/CashGrantAmt3037263
IRS990ScheduleI/RecipientTable/CashGrantAmt318612
IRS990ScheduleI/RecipientTable/CashGrantAmt3227489
IRS990ScheduleI/RecipientTable/CashGrantAmt3324300
IRS990ScheduleI/RecipientTable/CashGrantAmt3410647
IRS990ScheduleI/RecipientTable/CashGrantAmt3516917
IRS990ScheduleI/RecipientTable/CashGrantAmt365100
IRS990ScheduleI/RecipientTable/CashGrantAmt37102615
IRS990ScheduleI/RecipientTable/CashGrantAmt3820693
IRS990ScheduleI/RecipientTable/CashGrantAmt39255066
IRS990ScheduleI/RecipientTable/CashGrantAmt4076719
IRS990ScheduleI/RecipientTable/CashGrantAmt41113787
IRS990ScheduleI/RecipientTable/CashGrantAmt4216370
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OJT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OJT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OJT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OJT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OJT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OJT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OJT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,629
Liabilities
$455,434
Net assets
$713,195
Revenue
$8,638,304
Expenses
$8,616,631
Net income
$21,673
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