Civic Intelligence

Aptiv Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1366838

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

3000 South AvenueLa Crosse, WI 54601

(608) 784-9450

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$9,226,474

Up $511,660 (+5.9%) from 2012

Net Assets

Up

$6,444,962

Up $612,855 (+11%) from 2012

Liabilities

Down

$2,781,512

Down $101,195 (-3.5%) from 2012

Revenue

$820,163

No earlier filing loaded for comparison.

Expenses

Down

$582,138

Down $13,467 (-2.3%) from 2012

Net Income

$238,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,571,873Liabilities 2010: $3,159,656Net Assets 2010: $5,412,2172010Assets 2011: $8,461,922Liabilities 2011: $3,019,783Net Assets 2011: $5,442,1392011Assets 2012: $8,714,814Liabilities 2012: $2,882,707Net Assets 2012: $5,832,1072012Assets 2013: $9,226,474Liabilities 2013: $2,781,512Net Assets 2013: $6,444,9622013Assets 2014: $9,139,440Liabilities 2014: $2,586,715Net Assets 2014: $6,552,7252014Assets 2015: $8,351,545Liabilities 2015: $2,095,887Net Assets 2015: $6,255,6582015Assets 2016: $8,201,617Liabilities 2016: $1,881,518Net Assets 2016: $6,320,0992016Assets 2017: $8,556,095Liabilities 2017: $1,642,764Net Assets 2017: $6,913,3312017Assets 2018: $8,596,592Liabilities 2018: $1,614,132Net Assets 2018: $6,982,4602018Assets 2019: $8,607,731Liabilities 2019: $1,164,492Net Assets 2019: $7,443,2392019Assets 2020: $9,124,285Liabilities 2020: $914,011Net Assets 2020: $8,210,2742020Assets 2021: $10,804,588Liabilities 2021: $2,112,804Net Assets 2021: $8,691,7842021Assets 2022: $9,710,728Liabilities 2022: $1,794,667Net Assets 2022: $7,916,0612022Assets 2023: $9,673,937Liabilities 2023: $1,691,644Net Assets 2023: $7,982,2932023Assets 2024: $9,995,570Liabilities 2024: $1,658,800Net Assets 2024: $8,336,7702024

Highlighted filing

2013

Assets$9,226,474
Liabilities$2,781,512
Net Assets$6,444,962

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $574,5762010Expenses 2011: $561,5182011Expenses 2012: $595,6052012Revenue 2013: $820,163Expenses 2013: $582,138Net Income 2013: $238,0252013Revenue 2014: $1,283,736Expenses 2014: $979,941Net Income 2014: $303,7952014Revenue 2015: $1,128,198Expenses 2015: $1,087,319Net Income 2015: $40,8792015Revenue 2016: $1,082,641Expenses 2016: $1,105,793Net Income 2016: -$23,1522016Revenue 2017: $1,429,879Expenses 2017: $1,106,692Net Income 2017: $323,1872017Revenue 2018: $2,009,121Expenses 2018: $1,388,077Net Income 2018: $621,0442018Revenue 2019: $1,362,995Expenses 2019: $1,352,166Net Income 2019: $10,8292019Revenue 2020: $1,741,401Expenses 2020: $1,297,462Net Income 2020: $443,9392020Revenue 2021: $1,409,583Expenses 2021: $1,066,020Net Income 2021: $343,5632021Revenue 2022: $1,208,890Expenses 2022: $1,241,677Net Income 2022: -$32,7872022Revenue 2023: $1,180,861Expenses 2023: $1,332,879Net Income 2023: -$152,0182023Revenue 2024: $1,797,831Expenses 2024: $1,424,511Net Income 2024: $373,3202024

Highlighted filing

2013

Revenue$820,163
Expenses$582,138
Net Income$238,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,302,165
Mission and Program Overview

Mission

Riverfront foundation solely supports riverfront activity center, inc., which helps adults with disabilities live more independently. A nonprofit organization, riverfront provides employment training and placement, independent living preparation, and community and social opportunities. Riverfront's holistic approach to service allows participants to develop an unparalleled level of comfort with the agency's staff, facilities, and other participants since founded in 1977.

The entity supports riverfront activity center, inc., which helps adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,060,816$4,160,067▲ $99,251
Investments in Publicly Traded Securities$3,178,752$3,858,625▲ $679,873
Cash and Non-Interest-Bearing Accounts$161,583$339,002▲ $177,419
Other Notes and Loans Receivable, Net$330,000--
Savings and Temporary Cash Investments$291,149$198,087▼ $93,062
Pledges and Grants Receivable$49,578$28,983▼ $20,595
Prepaid Expenses and Deferred Charges$3,185--
Total Assets$8,714,814$9,226,474▲ $511,660
Other Assets Total$639,751$641,710▲ $1,959
Liabilities
Tax Exempt Bond Liabilities$2,104,345$1,960,322▼ $144,023
Mortgage Notes Payable Secured by Investment Property$736,303$788,057▲ $51,754
Accounts Payable and Accrued Expenses$42,059$33,133▼ $8,926
Total Liabilities$2,882,707$2,781,512▼ $101,195
Net Assets / Fund Balance
Unrestricted Net Assets$5,707,379$6,287,369▲ $579,990
Temporarily Rstr Net Assets$124,728$157,593▲ $32,865
Total Net Assets Fund Balance$5,832,107$6,444,962▲ $612,855
Total Liabilities and Net Assets / Fund Balance$8,714,814$9,226,474▲ $511,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,110,915$1,530,895$4,641,810
Land$966,900-$966,900
Other Land Buildings$82,252$236,935$319,187
Other Assets Org$604,014--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,151,140$36,910▲ $713,897-$3,753,864
2012$2,656,025$227,730▲ $377,404-$3,151,140
2011$2,409,974$243,855▲ $101,623-$2,656,025
2010$1,697,184$518,248▲ $261,936-$2,409,974
2009$1,160,788$192,348▲ $391,094-$1,697,184
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve WebsterChair
Sue Kolve-feehanChair Elect
Brian RudePast Chair
Paul RickerPast Chair
Mary KessensCEO/president Effective 7/18/13
Marcia JagodzinksiCEO/president Until 7/18/13
Dave TrappDirector
Deb SchweighardtDirector
Frank ServaisDirector
Greg PrairieDirector
Joe HeimDirector
John LycheDirector
Kerstin BoudreauDirector
Nancy BrownDirector
Rebecca NauglerDirector
Sister Laurice HeyblDirector
Stephen WoessnerDirector
Steve KargesDirector
Steve LindemanDirector
Mark EtrheimSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,092
Program Service Revenue
$0
Investment Income
$347,450
Other Revenue
$271,621
All Other Contributions
$171,636
Change in Net Assets
$238,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$818,385
Total Revenue per Audited Statements
$1,638,548
Total Revenue per Form 990
$820,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,517
Other Expenses$279,621
Total Fundraising Expense$76,252
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$302,517--$302,517
Office Expenses-$19,904$16,271$36,175
Fees for Service Investment Mgmnt Fees-$21,975-$21,975
All Other Expenses-$6,111-$6,111
Information Technology-$395$3,446$3,841
Travel-$2,035$881$2,916
Fees for Services Accounting-$1,550-$1,550
Other Expenses-$976$157$1,133
Conferences and Meetings-$316-$316
Total Functional Expenses$302,517$203,369$76,252$582,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,693
Expenses per Audited Statements$582,138
Total Expenses per Form 990$582,138
Expenses Not Reported on Form 990$443,555
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0756626-501(c)(3)Endowment Appropriations & Other Events for Participants$126,322
93-0756626-501(c)(3)Behavioral Specialist$73,806
93-0756626-501(c)(3)Recreation Programs$34,311
93-0756626-501(c)(3)Volunteer Coordinator for La Crosse County$26,077
93-0756626-501(c)(3)Volunteer Coordinator for Rock County$17,685
93-0756626-501(c)(3)Continuing Staff Training$11,000
93-0756626-501(c)(3)New Orleans Trip, La X Day Service, Holiday Party and Annual Banquets$6,704
93-0756626-501(c)(3)Website$6,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,061
Fundraising Gross Income$11,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,190$6,644$16,259$-9,615
Event 2$11,840$3,720$11,797$-8,077
Total Events$40,820$11,364$32,061$-20,697
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board reviews and approves form 990. It is also posted on the website via the board portal.

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

The board of directors sign a conflict of interest policy on an annual basis. Per policy, board members either need to be excused or have a non-membership during any discussion/voting where a conflict would arise. The board chair would decide and it is noted in the minutes when any board member abstains from voting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1366838
Phone
6087849450

Signing Officer

Name
Mary Kessens
Title
President/CEO
Phone
6087849450
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kessens
Formed
1978
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
40

Preparer

Preparer
Kimberly Anderson CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds will generate annual earnings to provide grants to meet the future needs of riverfront activity center.

PART X, LINE 2:

The foundation is a not-for-profit organization that is exempt from payment of federal income taxes under section 501(c)(3) of the internal revenue code. It is classified as a public charity and is exempt from state income taxes. The federal income tax returns of the foundation for 2010, 2011, and 2012 are subject to examination by the irs, generally for three years after they were filed. The foundation has analyzed the requirements for accounting for uncertain tax positions. The foundation determined that it was not required to record a liability related to uncertain tax position.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 386,090. Fundraising expenses 32,061. Loss on sale of fixed assets 4,542.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 32,061. Rental expenses 386,090. Loss on sale of fixed assets 4,542.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/PRESIDENT EFFECTIVE 7/18/13
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/PRESIDENT UNTIL 7/18/13
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt032061
IRS990/FundraisingGrossIncomeAmt011364
IRS990/GainOrLossGrp/OtherAmt0-4542
IRS990/GainOrLossGrp/SecuritiesAmt0288027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0302517
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0302517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0302517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0146351
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01200985
IRS990/GrossReceiptsAmt02302165
IRS990/GrossRentsGrp/RealAmt0678340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03446
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0395
IRS990/InformationTechnologyGrp/TotalAmt03841
IRS990/InvestmentIncomeGrp/ExclusionAmt063965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03178752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03858625
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04060816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04160067
IRS990/LandBldgEquipCostOrOtherBssAmt05927897
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150893
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0912958
IRS990/LessRentalExpensesGrp/RealAmt0386090
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERFRONT FOUNDATION SOLELY SUPPORTS RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. A NONPROFIT ORGANIZATION, RIVERFRONT PROVIDES EMPLOYMENT TRAINING AND PLACEMENT, INDEPENDENT LIVING PREPARATION, AND COMMUNITY AND SOCIAL OPPORTUNITIES. RIVERFRONT'S HOLISTIC APPROACH TO SERVICE ALLOWS PARTICIPANTS TO DEVELOP AN UNPARALLELED LEVEL OF COMFORT WITH THE AGENCY'S STAFF, FACILITIES, AND OTHER PARTICIPANTS SINCE FOUNDED IN 1977.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0736303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0788057
IRS990/NetAssetsOrFundBalancesBOYAmt05832107
IRS990/NetAssetsOrFundBalancesEOYAmt06444962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20697
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0292250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0292250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0374830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015811
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019904
IRS990/OfficeExpensesGrp/TotalAmt036175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0639751
IRS990/OtherAssetsTotalGrp/EOYAmt0641710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FISCAL AGREEMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt055257
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/FundraisingAmt2157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3976
IRS990/OtherExpensesGrp/TotalAmt0200941
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherExpensesGrp/TotalAmt21913
IRS990/OtherExpensesGrp/TotalAmt31133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0330000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03185
IRS990/PrincipalOfficerNm0MARY KESSENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVOCATIONAL PROGRAMMING SUPPORT-RIVERFRONT FOUNDATION SUPPORTED THE RIVERFRONT CENTERS PRE-VOCATIONAL TRAINING SERVICES IN 2013. THE PROGRAMMED SERVICES INCLUDE A DEVELOPMENT OF A WIDE RANGE OF SKILLS NEEDED FOR SUCCESSFUL COMMUNITY EMPLOYMENT, RANGING FROM SPECIFIC SKILL TRAINING TO PLANNING FOR TRANSPORTATION NEEDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260443
IRS990/PYInvestmentIncomeAmt0107006
IRS990/PYOtherExpensesAmt0335162
IRS990/PYOtherRevenueAmt0337259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105252
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0595605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700857
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0238025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0292250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244717
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0742305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0803125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02464457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34690
IRS990ScheduleA/PublicSupportPY170Pct00.31300
IRS990ScheduleA/PublicSupportTotal170Amt01319338
IRS990ScheduleA/SubstantialContributorsTotAmt018926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338264
IRS990ScheduleA/TotalSupportAmt03803696
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.00$1.66$8.34$1.80$1.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.67$1.69$7.98$1.18$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.71$1.79$7.92$1.21$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.11$8.69$1.41$1.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.91$8.21$1.74$1.30$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.61$1.16$7.44$1.36$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.60$1.61$6.98$2.01$1.39$0.62
2017Summary only. Only limited summary data is available for this year.$8.56$1.64$6.91$1.43$1.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.20$1.88$6.32$1.08$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.35$2.10$6.26$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.14$2.59$6.55$1.28$0.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.23$2.78$6.44$0.82$0.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.88$5.83$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.02$5.44$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$3.16$5.41$0.57