Civic Intelligence

Rochesterworks Inc.

990 • Fiscal year 2021 • EIN 16-1596825

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.ROCHESTERWORKS.ORG

View Organization Page

100 College Avenue No 200Rochester, 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

0.47x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$135,605

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,008,106

Down $277,105 (-22%) from 2020

Net Assets

Up

$537,745

Up $165,439 (+44%) from 2020

Liabilities

Down

$470,361

Down $442,544 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Down

$7,030,477

Down $1,403,887 (-17%) from 2020

Expenses

Down

$6,865,038

Down $1,910,215 (-22%) from 2020

Net Income

Up

$165,439

Up $506,328 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,008,106
Liabilities$470,361
Net Assets$537,745
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$7,030,477
Expenses$6,865,038
Net Income$165,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$7,030,477
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
Cash and Non-Interest-Bearing Accounts$588,498$469,006▼ $119,492
Pledges and Grants Receivable$586,056$443,270▼ $142,786
Land, Buildings, and Equipment, Net$110,657$95,830▼ $14,827
Total Assets$1,285,211$1,008,106▼ $277,105
Liabilities
Accounts Payable and Accrued Expenses$575,405$470,361▼ $105,044
Other Liabilities$337,500$0▼ $337,500
Total Liabilities$912,905$470,361▼ $442,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,306$537,745▲ $165,439
Total Net Assets Fund Balance$372,306$537,745▲ $165,439
Total Liabilities and Net Assets / Fund Balance$1,285,211$1,008,106▼ $277,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,063$80,993$165,056
Leasehold Improvements$0$100,000$100,000
Other Land Buildings$11,767$66,539$78,306
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J DeboleDirector of Finance and HuFT$112,667$22,938$135,605
John PremoDirector of Community & BuFT$111,504$5,145$116,649
Peter PecorExecutive DirectorFT$86,283$3,294$89,577

Board Members and Trustees

NameTitle
Sergio EstebanChair
George ScharrVice Chair
Adam BelloBoard Member
Ana LissBoard Member
Corinda CrossdaleBoard Member
Daniele Lyman-torresBoard Member
Romanda Gibson-stevensonBoard Member
Seanelle HawkinsBoard Member
Timothy ShortsleeveBoard Member (through 1/2021)
Bert BrinkerhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,912,723
Program Service Revenue
$87,748
Investment Income
$0
Other Revenue
$30,006
All Other Contributions
$49,980
Change in Net Assets
$165,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,030,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,030,477
Total Revenue per Form 990
$7,030,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,630,226
Grants and Similar Amounts Paid$1,953,291
Other Expenses$1,281,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,421,010$95,729-$2,516,739
Grants to Domestic Orgs$1,279,796--$1,279,796
Grants to Domestic Individuals$673,495--$673,495
Other Employee Benefits$431,096$44,823-$475,919
Current Officers, Directors, Trustees, and Key Employees$182,478$159,353-$341,831
Occupancy$222,649$9,572-$232,221
Fees for Services Management$176,030$53,200-$229,230
Office Expenses$200,351$13,234-$213,585
Payroll Taxes$189,862$19,741-$209,603
Pension Plan Contributions$78,022$8,112-$86,134
Fees for Services Accounting-$23,625-$23,625
Depreciation Depletion$22,249--$22,249
Conferences and Meetings$20,279$161-$20,440
Insurance$15,292$1,635-$16,927
Other Expenses$14,106$918-$15,024
Travel$5,815$247-$6,062
All Other Expenses-$4,133-$4,133
Advertising$2,552--$2,552
Total Functional Expenses$6,430,555$434,483$0$6,865,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,865,038
Total Expenses per Audited Statements$6,865,038
Total Expenses per Form 990$6,865,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Place of Greater RochesterRochester, NY501(c)(3)Youth$272,619
The Center for Youth Services IncRochester, NY501(c)(3)Youth$251,082
Starbridge Services IncRochester, NY501(c)(3)Youth$179,691
Monroe 2 Orleans Boces-youthSpencerport, NY501(c)(3)Youth$156,283
Urban League of Rochester IncRochester, NY501(c)(3)Youth$89,137
Ymca of Greater RochesterRochester, NY501(c)(3)Youth$58,626
University Preparatory Charter School for Young MenRochester, NY501(c)(3)Youth$44,296
Action for a Better CommunityRochester, NY501(c)(3)Youth$42,595
Refugees Helping RefugeesRochester, NY-Youth$38,989
Catholic Family CenterRochester, NY501(c)(3)Youth$34,707
Writers & Books IncRochester, NY-Youth$20,778
Accucoat IncRochester, NYMonroe CountyOjt$15,538
Villa of HopeRochester, NY-Youth$13,797
M&e Warehousing IncRochester, NY-Ojt$10,829
Discover Hardwood Flooring & Design LLCRochester, NY501(c)(3)Ojt$10,000
Sky High MarketingRochester, NY501(c)(3)Ojt$9,568
Fabwell Studios LLCRochester, NY501(c)(3)Ojt$7,090
Hope InitiativesRochester, NY-Ojt$6,548
Goodwill of the Finger LakesRochester, NY501(c)(3)Ojt$6,341
Qualicoat IncChurchville, NY-Ojt$5,760
Sunshine Village Community Childcare CenterRochester, NY-Ojt$5,522
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 35% controlled entity
No
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
100 COLLEGE AVENUE NO 200, ROCHESTER, NY 14607

Signing Officer

Name
Sergio Esteban
Title
Board Chair
Phone
5852583500
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Esteban
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Amanda L Della Sala
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/GrantsToDomesticOrgsGrp/ProgramServicesAmt01279796
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01279796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07030477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01635
IRS990/InsuranceGrp/ProgramServicesAmt015292
IRS990/InsuranceGrp/TotalAmt016927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095830
IRS990/LandBldgEquipCostOrOtherBssAmt0343362
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/NetAssetsOrFundBalancesBOYAmt0372306
IRS990/NetAssetsOrFundBalancesEOYAmt0537745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09572
IRS990/OccupancyGrp/ProgramServicesAmt0222649
IRS990/OccupancyGrp/TotalAmt0232221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200351
IRS990/OfficeExpensesGrp/TotalAmt0213585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475919
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OtherExpensesGrp/ProgramServicesAmt0453802
IRS990/OtherExpensesGrp/ProgramServicesAmt122507
IRS990/OtherExpensesGrp/ProgramServicesAmt219164
IRS990/OtherExpensesGrp/ProgramServicesAmt314106
IRS990/OtherExpensesGrp/TotalAmt0453802
IRS990/OtherExpensesGrp/TotalAmt122507
IRS990/OtherExpensesGrp/TotalAmt219164
IRS990/OtherExpensesGrp/TotalAmt315024
IRS990/OtherLiabilitiesGrp/BOYAmt0337500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030006
IRS990/OtherRevenueTotalAmt030006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02421010
IRS990/OtherSalariesAndWagesGrp/TotalAmt02516739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189862
IRS990/PayrollTaxesGrp/TotalAmt0209603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078022
IRS990/PensionPlanContributionsGrp/TotalAmt086134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443270
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SERGIO ESTEBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08242824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02474066
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02425661
IRS990/PYOtherRevenueAmt073156
IRS990/PYProgramServiceRevenueAmt0118384
IRS990/PYRevenuesLessExpensesAmt0-340889
IRS990/PYSalariesCompEmpBnftPaidAmt03875526
IRS990/PYTotalExpensesAmt08775253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08434364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06912723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08242824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08423316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07939407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08345970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039864240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0191540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0214988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0261296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0288148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01073726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt039864240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06912723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08242824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08423316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07939407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08345970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039864240
IRS990ScheduleA/TotalSupportAmt040937966
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/BookValueAmt084063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06865038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078306
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07030477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095830
IRS990ScheduleD/TotalExpensesPerForm990Amt06865038
IRS990ScheduleD/TotalRevenuePerForm990Amt07030477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07030477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06865038
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0673495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL TRAINING ACCOUNT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0194
IRS990ScheduleI/RecipientTable/CashGrantAmt09568
IRS990ScheduleI/RecipientTable/CashGrantAmt17090
IRS990ScheduleI/RecipientTable/CashGrantAmt26341
IRS990ScheduleI/RecipientTable/CashGrantAmt389137
IRS990ScheduleI/RecipientTable/CashGrantAmt434707
IRS990ScheduleI/RecipientTable/CashGrantAmt558626
IRS990ScheduleI/RecipientTable/CashGrantAmt615538
IRS990ScheduleI/RecipientTable/CashGrantAmt744296
IRS990ScheduleI/RecipientTable/CashGrantAmt842595
IRS990ScheduleI/RecipientTable/CashGrantAmt9156283
IRS990ScheduleI/RecipientTable/CashGrantAmt10179691
IRS990ScheduleI/RecipientTable/CashGrantAmt11251082
IRS990ScheduleI/RecipientTable/CashGrantAmt12272619
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt146548
IRS990ScheduleI/RecipientTable/CashGrantAmt1510829
IRS990ScheduleI/RecipientTable/CashGrantAmt165760
IRS990ScheduleI/RecipientTable/CashGrantAmt1738989
IRS990ScheduleI/RecipientTable/CashGrantAmt185522
IRS990ScheduleI/RecipientTable/CashGrantAmt1913797
IRS990ScheduleI/RecipientTable/CashGrantAmt2020778
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/IRCSectionDesc6MONROE COUNTY
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,106
Liabilities
$470,361
Net assets
$537,745
Revenue
$7,030,477
Expenses
$6,865,038
Net income
$165,439
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