Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2020 • EIN 38-2836254

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 19, 2021

Organization ProfileWWW.LAPEERTEAMWORK.COM
PO Box 294Lapeer, MI 48446

(810) 664-2710

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,254,631

Up $382,531 (+20%) from 2019

Net Assets

Up

$1,565,203

Up $86,195 (+5.8%) from 2019

Liabilities

Up

$689,428

Up $296,336 (+75%) from 2019

Revenue And Expenses

Revenue

Down

$2,057,193

Down $1,263,464 (-38%) from 2019

Expenses

Down

$1,970,998

Down $566,137 (-22%) from 2019

Net Income

Down

$86,195

Down $697,327 (-89%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $317,781Liabilities 2010: $63,596Net Assets 2010: $254,1852010Assets 2011: $423,863Liabilities 2011: $102,361Net Assets 2011: $321,5022011Assets 2012: $464,738Liabilities 2012: $122,078Net Assets 2012: $342,6602012Assets 2013: $487,019Liabilities 2013: $128,654Net Assets 2013: $358,3652013Assets 2014: $612,832Liabilities 2014: $140,278Net Assets 2014: $472,5542014Assets 2015: $1,009,678Liabilities 2015: $520,032Net Assets 2015: $489,6462015Assets 2016: $1,430,918Liabilities 2016: $609,339Net Assets 2016: $821,5792016Assets 2017: $1,435,923Liabilities 2017: $637,637Net Assets 2017: $798,2862017Assets 2018: $1,391,650Liabilities 2018: $696,164Net Assets 2018: $695,4862018Assets 2019: $1,872,100Liabilities 2019: $393,092Net Assets 2019: $1,479,0082019Assets 2020: $2,254,631Liabilities 2020: $689,428Net Assets 2020: $1,565,2032020Assets 2020: $2,376,915Liabilities 2020: $689,428Net Assets 2020: $1,687,4872020Assets 2021: $3,323,993Liabilities 2021: $861,632Net Assets 2021: $2,462,3612021Assets 2022: $3,242,251Liabilities 2022: $885,646Net Assets 2022: $2,356,6052022Assets 2023: $3,011,379Liabilities 2023: $835,207Net Assets 2023: $2,176,1722023Assets 2024: $2,799,806Liabilities 2024: $817,439Net Assets 2024: $1,982,3672024Assets 2025: $2,875,337Liabilities 2025: $785,448Net Assets 2025: $2,089,8892025

Highlighted filing

2020

Assets$2,254,631
Liabilities$689,428
Net Assets$1,565,203
Open 2020 Filing

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: $695,1792010Revenue 2011: $781,662Expenses 2011: $714,345Net Income 2011: $67,3172011Revenue 2012: $881,987Expenses 2012: $860,829Net Income 2012: $21,1582012Revenue 2013: $886,558Expenses 2013: $870,852Net Income 2013: $15,7062013Revenue 2014: $983,234Expenses 2014: $869,045Net Income 2014: $114,1892014Revenue 2015: $1,027,261Expenses 2015: $1,010,169Net Income 2015: $17,0922015Revenue 2016: $1,527,677Expenses 2016: $1,549,949Net Income 2016: -$22,2722016Revenue 2017: $1,982,999Expenses 2017: $2,006,292Net Income 2017: -$23,2932017Revenue 2018: $2,295,911Expenses 2018: $2,398,711Net Income 2018: -$102,8002018Revenue 2019: $3,320,657Expenses 2019: $2,537,135Net Income 2019: $783,5222019Revenue 2020: $2,057,193Expenses 2020: $1,970,998Net Income 2020: $86,1952020Revenue 2020: $2,179,477Expenses 2020: $1,970,998Net Income 2020: $208,4792020Revenue 2021: $2,825,192Expenses 2021: $2,050,318Net Income 2021: $774,8742021Revenue 2022: $2,083,733Expenses 2022: $2,227,991Net Income 2022: -$144,2582022Revenue 2023: $2,175,561Expenses 2023: $2,355,989Net Income 2023: -$180,4282023Revenue 2024: $1,947,826Expenses 2024: $2,141,631Net Income 2024: -$193,8052024Revenue 2025: $2,207,246Expenses 2025: $2,099,724Net Income 2025: $107,5222025

Highlighted filing

2020

Revenue$2,057,193
Expenses$1,970,998
Net Income$86,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$2,097,960
Mission and Program Overview

Mission

Assess, train, and integrate persons with disabilities to enable them to reach their maximum employment potential in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,632$1,838,656▲ $1,058,024
Accounts Receivable$246,441$166,033▼ $80,408
Savings and Temporary Cash Investments$677,443$116,761▼ $560,682
Cash and Non-Interest-Bearing Accounts$144,350$90,113▼ $54,237
Intangible Assets-$28,092-
Prepaid Expenses and Deferred Charges$23,234$14,976▼ $8,258
Total Assets$1,872,100$2,254,631▲ $382,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,453$496,716▲ $385,263
Accounts Payable and Accrued Expenses$277,329$184,467▼ $92,862
Other Liabilities$4,310$8,245▲ $3,935
Total Liabilities$393,092$689,428▲ $296,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,479,008$1,565,203▲ $86,195
Total Net Assets Fund Balance$1,479,008$1,565,203▲ $86,195
Total Liabilities and Net Assets / Fund Balance$1,872,100$2,254,631▲ $382,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,428$99,886$1,670,314
Equipment$188,228$200,752$388,980
Land$80,000-$80,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie ZettleExecutive DiFT$75,134$75,134

Board Members and Trustees

NameTitle
Jeanenne KoprowskiPresident
Byron KonschuhBoard Member
Carol PariseauBoard Member
Christa SimmondsBoard Member
Erin ZettleBoard Member
Tracey WalkerBoard Member
William MarquardtBoard Member
Terry BowermanSecretary
Alex ShoemakerTreasurer
Michael BurkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$410,810
Program Service Revenue
$1,614,839
Investment Income
$26,005
Other Revenue
$5,539
All Other Contributions
$6,068
Change in Net Assets
$86,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,193
Total Revenue per Audited Statements
$2,057,193
Total Revenue per Form 990
$2,057,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,481
Other Expenses$362,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,850$148,518-$1,327,368
Payroll Taxes$84,936$25,414-$110,350
Other Employee Benefits$66,955$28,674-$95,629
Current Officers, Directors, Trustees, and Key Employees$23,134$52,000-$75,134
Depreciation Depletion$72,519$1,958-$74,477
Insurance$48,166$2,569-$50,735
Office Expenses$32,111$5,234-$37,345
Fees for Services Other$17,978$1,214-$19,192
Occupancy$17,425$925-$18,350
Interest$7,863$7,703-$15,566
All Other Expenses$10,467$4,930-$15,397
Other Expenses$11,082$2,615-$13,697
Travel$9,304$93-$9,397
Fees for Services Accounting-$9,314-$9,314
Conferences and Meetings$1,841$5,521-$7,362
Fees for Services Legal-$6,788-$6,788
Advertising$1,349$79-$1,428
Total Functional Expenses$1,658,568$312,430$0$1,970,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,970,998
Total Expenses per Audited Statements$1,970,998
Total Expenses per Form 990$1,970,998
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
Security Deposits Payable$6,695
Advanced Rents$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to board members during board meeting before it is filed.”

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

“Potential conflicts of interest are monitored and enforced through discussions at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee reviews salaries and wages and proposes compensation to the board of directors for review and approval based on wage comparisons (maro).”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee reviews salaries and wages and proposes compensation to the board of directors for review and approval based on wage comparisons (maro).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lapeer Team Work Inc
EIN
38-2836254
Phone
8106642710
Address
PO BOX 294, LAPEER, MI 48446

Signing Officer

Name
Ann Marie Zettle
Title
Executive Director
Phone
8106648504
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Zettle
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
331

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Clark D Kent CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

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

“Employment placement - provides a compatible job match to a consumer's desires and needs and in an independent job placement. Job coaching, support, and follow along services are provided as needed. It services - provides it systems and services training opportunities for consumers.”

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22615
IRS990/OtherExpensesGrp/ProgramServicesAmt037171
IRS990/OtherExpensesGrp/ProgramServicesAmt129358
IRS990/OtherExpensesGrp/ProgramServicesAmt28059
IRS990/OtherExpensesGrp/ProgramServicesAmt311082
IRS990/OtherExpensesGrp/TotalAmt037171
IRS990/OtherExpensesGrp/TotalAmt129757
IRS990/OtherExpensesGrp/TotalAmt216541
IRS990/OtherExpensesGrp/TotalAmt313697
IRS990/OtherLiabilitiesGrp/BOYAmt04310
IRS990/OtherLiabilitiesGrp/EOYAmt08245
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05114
IRS990/OtherRevenueTotalAmt05114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178850
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327368
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025414
IRS990/PayrollTaxesGrp/ProgramServicesAmt084936
IRS990/PayrollTaxesGrp/TotalAmt0110350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014976
IRS990/PrincipalOfficerNm0ANN MARIE ZETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAPEER CMH - PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3GLTA FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4SAGINAW CMH - PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47166
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164225
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE MANUFACTURING CREW - COMMUNITY BASED MANUFACTURING PRE-VOCATIONAL SKILL BUILDING SERVICES PROVIDED AT LOCAL MANUFACTURING PARTNERS' FACILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0532457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0928404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0416126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0897983
IRS990/PYOtherExpensesAmt0402241
IRS990/PYOtherRevenueAmt09119
IRS990/PYProgramServiceRevenueAmt02388157
IRS990/PYRevenuesLessExpensesAmt0783522
IRS990/PYSalariesCompEmpBnftPaidAmt02134894
IRS990/PYTotalExpensesAmt02537135
IRS990/PYTotalRevenueAmt03320657
IRS990/ReconcilationRevenueExpnssAmt086195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01619953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02402698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02098173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01859696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01388489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09369009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010259166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02030763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02428096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02294183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01993610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01512514
IRS990ScheduleA/Total509Grp/TotalAmt010259166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02031268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02428531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02294310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01993954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01512815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010260878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01570428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01670314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388980
IRS990ScheduleD/ExpensesSubtotalAmt01970998
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTS
IRS990ScheduleD/RevenueSubtotalAmt02057193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01838656
IRS990ScheduleD/TotalExpensesPerForm990Amt01970998
IRS990ScheduleD/TotalLiabilityAmt08245
IRS990ScheduleD/TotalRevenuePerForm990Amt02057193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02057193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS DURING BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH DISCUSSIONS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,631
Liabilities
$689,428
Net assets
$1,565,203
Revenue
$2,057,193
Expenses
$1,970,998
Net income
$86,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.79$2.09$2.21$2.10$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.98$1.95$2.14$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.84$2.18$2.18$2.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.89$2.36$2.08$2.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.86$2.46$2.83$2.05$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.69$1.69$2.18$1.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.69$1.57$2.06$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$3.32$2.54$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.70$2.30$2.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.98$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.61$0.82$1.53$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.98$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$0.88$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$0.78$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$0.70