Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$102,380
Down $4,398 (-4.1%) from 2022
Net Assets
Down$1,726
Down $180 (-9.4%) from 2022
Liabilities
Down$100,654
Down $4,218 (-4.0%) from 2022
Revenue
Down$1,042,944
Down $50,658 (-4.6%) from 2022
Expenses
Down$1,043,124
Down $54,198 (-4.9%) from 2022
Net Income
Up-$180
Up $3,540 (+95%) from 2022
Assist dislocated workers via assessment, case management, referral to employment and training programs, and assistance with job placement in the State of Wisconsin. Approximately program participants 277 received services with an approximate 77 % positive exit rate. Economically disadvantaged adults and youth were also served with 82 and 74 served and a 68% and 64% positive exit rate.
Assist dislocated workers and economically disadvantaged adults and youth via assessment, case management, referral to employment and training programs and assistance with job placement in the state of wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $78,110 | $90,719 | ▲ $12,609 |
| Prepaid Expenses and Deferred Charges | $28,668 | $0 | ▼ $28,668 |
| Cash and Non-Interest-Bearing Accounts | $0 | $11,661 | ▲ $11,661 |
| Total Assets | $106,778 | $102,380 | ▼ $4,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,872 | $100,654 | ▼ $4,218 |
| Total Liabilities | $104,872 | $100,654 | ▼ $4,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,906 | $1,726 | ▼ $180 |
| Total Net Assets Fund Balance | $1,906 | $1,726 | ▼ $180 |
| Total Liabilities and Net Assets / Fund Balance | $106,778 | $102,380 | ▼ $4,398 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Kiesling | Executive Director | FT | $78,117 | $24,339 | $102,456 |
| Name | Title |
|---|---|
| Brad Schwanda | Board Chair |
| Diann Fechter | Board Member |
| Jason Wilcox | Board Member |
| Michael Childers | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $916,242 |
| Other Expenses | $126,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,243 | $13,369 | - | $513,612 |
| Other Employee Benefits | $179,552 | $4,799 | - | $184,351 |
| Current Officers, Directors, Trustees, and Key Employees | $113,995 | $2,816 | - | $116,811 |
| Pension Plan Contributions | $49,799 | $1,562 | - | $51,361 |
| Payroll Taxes | $48,803 | $1,304 | - | $50,107 |
| Fees for Services Other | $450 | $48,170 | - | $48,620 |
| Occupancy | $26,849 | $880 | - | $27,729 |
| Fees for Services Accounting | - | $18,842 | - | $18,842 |
| Travel | $13,057 | $54 | - | $13,111 |
| Insurance | $4,212 | $4,614 | - | $8,826 |
| Office Expenses | $3,823 | $229 | - | $4,052 |
| Interest | $408 | $448 | - | $856 |
| Other Expenses | $396 | $433 | - | $829 |
| Total Functional Expenses | $943,503 | $99,621 | $0 | $1,043,124 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,043,124 |
| Total Expenses per Audited Statements | $1,043,124 |
| Total Expenses per Form 990 | $1,043,124 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 and all the applicable schedules are electronically transmitted to the executive director and the board of directors approximately two weeks prior to the filing of the form. The executive director and the board of directors are given the opportunity to review, comment and seek answers to any questions they may have.”
“The board and the executive director annually update the conflict of interest statement at the start of the fiscal year, which is july of each year. In addition, at each board meeting the president opens the meeting by asking the members and the executive director if any conflicts of interest have arisen since the last meeting.”
“The executive director is an employee of an organization which operates under a union bargaining agreement. The executive director in not a union member. The annual increase to salary, when granted, for the executive director is often congruent with the percentage as negotiated and stated in the bargaining agreement. The board of directors establishes and approves the increase.”
“The labor education and training center makes its governing documents, the conflict of interest policy and the financial statements available to the public upon request. Whenever possible, the documents are electronically transmitted to the interested parties. The request for such information is forwarded to the executive director who ensures that the material is disseminated within two working days of the request.”
“Contracts ended 6-30-23 and were not renewed. The organization began dissolution processes.”
“The organization is a nonprofit corporation orgainzed under section 501(c)(3) of the internal revenue service code and is exempt from federal income taxes. In addition, the organization is exempt from wisconsin income tax. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST DISLOCATED WORKERS AND ECONOMICALLY DISADVANTAGED ADULTS AND YOUTH VIA ASSESSMENT, CASE MANAGEMENT, REFERRAL TO EMPLOYMENT AND TRAINING PROGRAMS AND ASSISTANCE WITH JOB PLACEMENT IN THE STATE OF WISCONSIN. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA M SAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154216966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5972 US HIGHWAY 10 E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54482 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116811 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1042132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126882 |
| IRS990/CYOtherRevenueAmt | 0 | 812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 916242 |
| IRS990/CYTotalExpensesAmt | 0 | 1043124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1042944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WORKFORCE INVESTMENT OPPORTUNITIES ACT FUNDS ARE UTILIZED TO PROVIDE OUTREACH AND CASE MANAGEMENT SERVICES TO ASSIST, TRAIN AND PLACE DISLOCATED WORKERS AND ECONOMICALLY DISADVANTAGED YOUTH AND ADULTS INTO EMPLOYMENT. THESE SERVICES ARE PROVIDED WITHIN THE EXISTING JOB CENTERS ESTABLISHED IN THE STATE OF WISCONSIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 943503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24339 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD SCHWANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANN FECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY KIESLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 78117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1042132 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1042944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8826 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 408 |
| IRS990/InterestGrp/TotalAmt | 0 | 856 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 812 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 812 |
| IRS990/MissionDesc | 0 | ASSIST DISLOCATED WORKERS VIA ASSESSMENT, CASE MANAGEMENT, REFERRAL TO EMPLOYMENT AND TRAINING PROGRAMS, AND ASSISTANCE WITH JOB PLACEMENT IN THE STATE OF WISCONSIN. PERFORMANCE MEASURES WERE MET OR EXCEEDED BASED UPON MEASURES SET BY THE GRANTING AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1726 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184351 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAREER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 829 |
| IRS990/OtherRevenueTotalAmt | 0 | 812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513612 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50107 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78110 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD SCHWANDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1093602 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3391 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137999 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 955932 |
| IRS990/PYTotalExpensesAmt | 0 | 1097322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1093602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1042132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1093602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1262273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6242959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 812 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.10000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6242959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1042132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1093602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1262273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6242959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6243771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1043124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1042944 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION ORGAINZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM WISCONSIN INCOME TAX. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1043124 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACTS ENDED 6-30-23 AND WERE NOT RENEWED. THE ORGANIZATION BEGAN DISSOLUTION PROCESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 AND ALL THE APPLICABLE SCHEDULES ARE ELECTRONICALLY TRANSMITTED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS APPROXIMATELY TWO WEEKS PRIOR TO THE FILING OF THE FORM. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW, COMMENT AND SEEK ANSWERS TO ANY QUESTIONS THEY MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AND THE EXECUTIVE DIRECTOR ANNUALLY UPDATE THE CONFLICT OF INTEREST STATEMENT AT THE START OF THE FISCAL YEAR, WHICH IS JULY OF EACH YEAR. IN ADDITION, AT EACH BOARD MEETING THE PRESIDENT OPENS THE MEETING BY ASKING THE MEMBERS AND THE EXECUTIVE DIRECTOR IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE LAST MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF AN ORGANIZATION WHICH OPERATES UNDER A UNION BARGAINING AGREEMENT. THE EXECUTIVE DIRECTOR IN NOT A UNION MEMBER. THE ANNUAL INCREASE TO SALARY, WHEN GRANTED, FOR THE EXECUTIVE DIRECTOR IS OFTEN CONGRUENT WITH THE PERCENTAGE AS NEGOTIATED AND STATED IN THE BARGAINING AGREEMENT. THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LABOR EDUCATION AND TRAINING CENTER MAKES ITS GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WHENEVER POSSIBLE, THE DOCUMENTS ARE ELECTRONICALLY TRANSMITTED TO THE INTERESTED PARTIES. THE REQUEST FOR SUCH INFORMATION IS FORWARDED TO THE EXECUTIVE DIRECTOR WHO ENSURES THAT THE MATERIAL IS DISSEMINATED WITHIN TWO WORKING DAYS OF THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 1 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 102380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 13 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 100654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104872 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1726 |
| IRS990/TotalOtherCompensationAmt | 0 | 24339 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 943503 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78117 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 812 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102380 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13057 |
| IRS990/TravelGrp/TotalAmt | 0 | 13111 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5972 US HIGHWAY 10 E |
| IRS990/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54482 |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD SCHWANDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154216966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABOR EDUCATION & TRAINING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 391852871 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154216966 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5972 US HIGHWAY 10 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEVENS POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54482 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2501 W BELTLINE HWY STE 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082741980 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | QUINN DUGAN |
| ReturnHeader/ReturnTs | 0 | 2024-03-01T12:32:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHWANDA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.