Civic Intelligence

Wisconsin Regional Training Partnership Inc.

990 • Fiscal year 2016 • EIN 39-1838210

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

3841 W Wisconsin AvenueMilwaukee, WI 53208

(414) 342-9787

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

65th percentile

$156,148

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$3,834,834

Up $233,671 (+6.5%) from 2015

Net Assets

Up

$2,522,033

Up $227,052 (+9.9%) from 2015

Liabilities

Up

$1,312,801

Up $6,619 (+0.5%) from 2015

Revenue

Up

$6,139,950

Up $1,620,988 (+36%) from 2015

Expenses

Up

$5,912,898

Up $1,471,979 (+33%) from 2015

Net Income

Up

$227,052

Up $149,009 (+191%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,274,985Liabilities 2011: $1,675,415Net Assets 2011: $1,599,5702011Assets 2012: $3,105,962Liabilities 2012: $1,439,313Net Assets 2012: $1,666,6492012Assets 2013: $3,307,613Liabilities 2013: $1,494,856Net Assets 2013: $1,812,7572013Assets 2014: $3,542,699Liabilities 2014: $1,325,761Net Assets 2014: $2,216,9382014Assets 2015: $3,601,163Liabilities 2015: $1,306,182Net Assets 2015: $2,294,9812015Assets 2016: $3,834,834Liabilities 2016: $1,312,801Net Assets 2016: $2,522,0332016Assets 2017: $3,943,379Liabilities 2017: $1,302,592Net Assets 2017: $2,640,7872017Assets 2018: $3,913,530Liabilities 2018: $1,287,686Net Assets 2018: $2,625,8442018Assets 2019: $3,793,233Liabilities 2019: $1,249,033Net Assets 2019: $2,544,2002019Assets 2020: $4,957,173Liabilities 2020: $1,985,903Net Assets 2020: $2,971,2702020Assets 2021: $5,167,350Liabilities 2021: $1,807,263Net Assets 2021: $3,360,0872021Assets 2022: $4,416,540Liabilities 2022: $1,435,213Net Assets 2022: $2,981,3272022Assets 2023: $6,334,247Liabilities 2023: $1,315,982Net Assets 2023: $5,018,2652023Assets 2024: $8,874,259Liabilities 2024: $4,117,535Net Assets 2024: $4,756,7242024

Highlighted filing

2016

Assets$3,834,834
Liabilities$1,312,801
Net Assets$2,522,033

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,590,271Expenses 2011: $2,398,211Net Income 2011: $192,0602011Revenue 2012: $3,044,045Expenses 2012: $2,976,967Net Income 2012: $67,0782012Revenue 2013: $4,556,476Expenses 2013: $4,410,368Net Income 2013: $146,1082013Revenue 2014: $5,118,102Expenses 2014: $4,713,921Net Income 2014: $404,1812014Revenue 2015: $4,518,962Expenses 2015: $4,440,919Net Income 2015: $78,0432015Revenue 2016: $6,139,950Expenses 2016: $5,912,898Net Income 2016: $227,0522016Revenue 2017: $3,652,213Expenses 2017: $3,533,459Net Income 2017: $118,7542017Revenue 2018: $3,429,193Expenses 2018: $3,482,816Net Income 2018: -$53,6232018Revenue 2019: $3,348,713Expenses 2019: $3,430,357Net Income 2019: -$81,6442019Revenue 2020: $6,130,075Expenses 2020: $5,703,005Net Income 2020: $427,0702020Revenue 2021: $7,096,517Expenses 2021: $6,718,555Net Income 2021: $377,9622021Revenue 2022: $3,564,360Expenses 2022: $3,931,192Net Income 2022: -$366,8322022Revenue 2023: $6,204,138Expenses 2023: $4,179,483Net Income 2023: $2,024,6552023Revenue 2024: $4,063,223Expenses 2024: $4,276,756Net Income 2024: -$213,5332024

Highlighted filing

2016

Revenue$6,139,950
Expenses$5,912,898
Net Income$227,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$6,161,525
Mission and Program Overview

Mission

Wrtp is a 501(c)3 nonprofit workforce intermediary dedicated to connecting people to familysustaining jobs. Our mission is to enhance the ability of public and private sector organizations to recruit, develop, and retain a more diverse, qualified workforce in construction, manufacturing and emerging sectors of the regional economy.

WRTP is a non-profit employment and training organization that develops services and training programs for area employers to assist them to expand employment and advancement opportunities for new workers & current workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,262,452$2,192,517▼ $69,935
Pledges and Grants Receivable$1,057,536$810,268▼ $247,268
Cash and Non-Interest-Bearing Accounts$71,645$483,125▲ $411,480
Prepaid Expenses and Deferred Charges$54,990$129,523▲ $74,533
Savings and Temporary Cash Investments$63,949$104,021▲ $40,072
Accounts Receivable$80,591$86,975▲ $6,384
Intangible Assets-$23,405-
Investments in Publicly Traded Securities$10,000$5,000▼ $5,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$3,601,163$3,834,834▲ $233,671
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,081,391$1,054,332▼ $27,059
Accounts Payable and Accrued Expenses$207,376$242,195▲ $34,819
Other Liabilities$17,415$12,940▼ $4,475
Deferred Revenue-$3,334-
Total Liabilities$1,306,182$1,312,801▲ $6,619
Net Assets / Fund Balance
Unrestricted Net Assets$2,005,152$2,396,741▲ $391,589
Temporarily Rstr Net Assets$289,829$125,292▼ $164,537
Total Net Assets Fund Balance$2,294,981$2,522,033▲ $227,052
Total Liabilities and Net Assets / Fund Balance$3,601,163$3,834,834▲ $233,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,630$550,660$2,396,290
Land$323,000-$323,000
Equipment$23,887$65,186$89,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KessenichPresident & CEOFT$118,434$37,714$156,148
Matthew WaltzCFOFT$88,450$23,966$112,416

Board Members and Trustees

NameTitle
Mike FabishakCo-President
Sheila CochranCo-President
Alex HoekstraDirector
Dan BukiewiczDirector
Dextra HadnotDirector
Henry HurtDirector
Julie AndingDirector
Ken KraemerDirector
Lauri RollingsDirector
Mike FollettDirector
Pat StiffDirector
Robert RayburnDirector
Ross WinklbauerDirector
Steve BreitlowDirector
Tony NeiraDirector
Dawn PrattSecretary
Anthony RaineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,762,607
Program Service Revenue
$3,323,960
Investment Income
$91
Other Revenue
$53,292
All Other Contributions
$383,865
Change in Net Assets
$227,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,665,504
Other Expenses$1,247,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,413,946$261,443-$3,675,389
Payroll Taxes$337,699$22,692-$360,391
Fees for Services Other$158,535$172,827-$331,362
Current Officers, Directors, Trustees, and Key Employees$223,857$44,708-$268,565
Other Employee Benefits$182,869$67,314-$250,183
Insurance$182,318$10,449-$192,767
Pension Plan Contributions$91,422$19,554-$110,976
Office Expenses$84,004$-278-$83,726
Depreciation Depletion$69,933$2,128-$72,061
All Other Expenses$48,139$13,302-$61,441
Fees for Services Accounting-$42,744-$42,744
Interest$40,223$1,564-$41,787
Travel$35,007$2,430-$37,437
Occupancy$33,789--$33,789
Other Expenses$17,574$14,259-$31,833
Advertising$18,524$1,442-$19,966
Conferences and Meetings$10,050$4,558-$14,608
Total Functional Expenses$5,222,224$690,674$0$5,912,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,885
Fundraising Direct Expenses$21,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BIG STEP Anniversary/Annual Open House$49,885$49,885$4,285$45,600
Total Events$49,885$49,885$21,575$28,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$12,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Finance Committee of the board reviews the 990 prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose potential conflict of interest. Other members of the board or committees determines if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is set by the board of Directors for the President, by the President and executive committee of the Board for Management positions, and by Management and the Finance Committee for other staff positions. Comparative data is received from the Nonprofit Center of Milwaukee's study on compensation performed in 2015. During the subsequent years, the Finance Committee and President reviewed compensation of staff annually as part of the overall budget approval process.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is set by the board of Directors for the President, by the President and executive committee of the Board for Management positions, and by Management and the Finance Committee for other staff positions. Comparative data is received from the Nonprofit Center of Milwaukee's study on compensation performed in 2015. During the subsequent years, the Finance Committee and President reviewed compensation of staff annually as part of the overall budget approval process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of the above documents are available to the public upon receipt of a written request submitted to the Director of Administration.

Filing and Contact Details

Filer

Filer Name
Wisconsin Regional Training Partnership
EIN
39-1838210
Phone
4143429787
Address
3841 W WISCONSIN AVENUE, MILWAUKEE, WI 53208

Signing Officer

Name
Mark Kessenich
Title
President & CEO
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kessenich
Formed
1994
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
71
Volunteers
46

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Program Services: WRTP/BIG STEP is an industry-led workforce development intermediary based in Milwaukee which has developed comprehensive systems to align the needs of unemployed and underserved community residents seeking family supporting jobs with quality employers in manufacturing, construction and emerging industry sectors by facilitating recruitment, assessment, direct hire, placement and retention services.

Financial Statement Notes

Part X : FIN48 Footnote

WRTP is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Triada Employment Services, LLC is a solely owned LLC and therefore the Internal Revenue Service considers it to be a disregarded entity for tax purposes. All Triada Employment Service, LLC activity is included under WRTP for tax purposes. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837714
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Fabishak
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheila Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm2Dawn Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Rainey
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Rayburn
IRS990/Form990PartVIISectionAGrp/PersonNm5Henry Hurt
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Neira
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Breitlow
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Bukiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Kraemer
IRS990/Form990PartVIISectionAGrp/PersonNm10Ross Winklbauer
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Anding
IRS990/Form990PartVIISectionAGrp/PersonNm12Dextra Hadnot
IRS990/Form990PartVIISectionAGrp/PersonNm13Alex Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Follett
IRS990/Form990PartVIISectionAGrp/PersonNm15Lauri Rollings
IRS990/Form990PartVIISectionAGrp/PersonNm16Pat Stiff
IRS990/Form990PartVIISectionAGrp/PersonNm17Matthew Waltz
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Kessenich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1788450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021575
IRS990/FundraisingGrossIncomeAmt049885
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02109119
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06161525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010449
IRS990/InsuranceGrp/ProgramServicesAmt0182318
IRS990/InsuranceGrp/TotalAmt0192767
IRS990/IntangibleAssetsGrp/EOYAmt023405
IRS990/InterestGrp/ManagementAndGeneralAmt01564
IRS990/InterestGrp/ProgramServicesAmt040223
IRS990/InterestGrp/TotalAmt041787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02262452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02192517
IRS990/LandBldgEquipCostOrOtherBssAmt02808363
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WRTP is a non-profit employment and training organization that develops services and training programs for area employers to assist them to expand employment and advancement opportunities for new workers & current workers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01081391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01054332
IRS990/NetAssetsOrFundBalancesBOYAmt02294981
IRS990/NetAssetsOrFundBalancesEOYAmt02522033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt024762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033789
IRS990/OccupancyGrp/TotalAmt033789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-278
IRS990/OfficeExpensesGrp/ProgramServicesAmt084004
IRS990/OfficeExpensesGrp/TotalAmt083726
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250183
IRS990/OtherExpensesGrp/Desc0External Trainers
IRS990/OtherExpensesGrp/Desc1Maintenance and Cleaning
IRS990/OtherExpensesGrp/Desc2Non-Capital Fixed Asset Purcha
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114259
IRS990/OtherExpensesGrp/ProgramServicesAmt0207569
IRS990/OtherExpensesGrp/ProgramServicesAmt140476
IRS990/OtherExpensesGrp/ProgramServicesAmt226290
IRS990/OtherExpensesGrp/ProgramServicesAmt317574
IRS990/OtherExpensesGrp/TotalAmt0207569
IRS990/OtherExpensesGrp/TotalAmt140476
IRS990/OtherExpensesGrp/TotalAmt235828
IRS990/OtherExpensesGrp/TotalAmt331833
IRS990/OtherLiabilitiesGrp/BOYAmt017415
IRS990/OtherLiabilitiesGrp/EOYAmt012940
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024982
IRS990/OtherRevenueTotalAmt024982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03413946
IRS990/OtherSalariesAndWagesGrp/TotalAmt03675389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337699
IRS990/PayrollTaxesGrp/TotalAmt0360391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091422
IRS990/PensionPlanContributionsGrp/TotalAmt0110976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01057536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0810268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129523
IRS990/PrincipalOfficerNm0Mark Kessenich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Placement Fees
IRS990/ProgramServiceRevenueGrp/Desc1Testing Center Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Training Fees
IRS990/ProgramServiceRevenueGrp/Desc3Triada Employment Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186913

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.12$4.76$4.06$4.28$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.32$5.02$6.20$4.18$2.02
2022Detailed filing. Detailed filing data is available for this year.$4.42$1.44$2.98$3.56$3.93$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.81$3.36$7.10$6.72$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.99$2.97$6.13$5.70$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.25$2.54$3.35$3.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.29$2.63$3.43$3.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.30$2.64$3.65$3.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.83$1.31$2.52$6.14$5.91$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.31$2.29$4.52$4.44$0.08
2014Summary only. Only limited summary data is available for this year.$3.54$1.33$2.22$5.12$4.71$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.31$1.49$1.81$4.56$4.41$0.15
2012Summary only. Only limited summary data is available for this year.$3.11$1.44$1.67$3.04$2.98$0.07
2011Summary only. Only limited summary data is available for this year.$3.27$1.68$1.60$2.59$2.40$0.19