Civic Intelligence

Welfare Reform Liaison Project

990 • Fiscal year 2020 • EIN 56-2046446

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.WRLP.NET

View Organization Page

PO Box 16085Greensboro, NC 27416

(336) 691-5780

Siviq Scores

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

Liabilities / Assets

100th percentile

8.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$91,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

52%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$75,267

Down $42,258 (-36%) from 2019

Net Assets

Down

-$526,685

Down $154,209 (-41%) from 2019

Liabilities

Up

$601,952

Up $111,951 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$1,638,206

Up $563,184 (+52%) from 2019

Expenses

Up

$1,792,415

Up $523,096 (+41%) from 2019

Net Income

Up

-$154,209

Up $40,088 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $726,365Liabilities 2010: $453,664Net Assets 2010: $272,7012010Assets 2011: $153,299Liabilities 2011: $105,796Net Assets 2011: $47,5032011Assets 2012: $200,244Liabilities 2012: $228,694Net Assets 2012: -$28,4502012Assets 2013: $140,793Liabilities 2013: $260,950Net Assets 2013: -$120,1572013Assets 2014: $126,614Liabilities 2014: $306,321Net Assets 2014: -$179,7072014Assets 2015: $233,569Liabilities 2015: $257,504Net Assets 2015: -$23,9352015Assets 2016: $253,303Liabilities 2016: $281,908Net Assets 2016: -$28,6052016Assets 2017: $184,783Liabilities 2017: $250,369Net Assets 2017: -$65,5862017Assets 2018: $179,633Liabilities 2018: $357,812Net Assets 2018: -$178,1792018Assets 2019: $117,525Liabilities 2019: $490,001Net Assets 2019: -$372,4762019Assets 2020: $75,267Liabilities 2020: $601,952Net Assets 2020: -$526,6852020Assets 2021: $112,658Liabilities 2021: $695,239Net Assets 2021: -$582,5812021Assets 2022: $158,556Liabilities 2022: $399,627Net Assets 2022: -$241,0712022Assets 2023: $271,255Liabilities 2023: $702,684Net Assets 2023: -$431,4292023Assets 2024: $730,508Liabilities 2024: $1,425,678Net Assets 2024: -$695,1702024

Highlighted filing

2020

Assets$75,267
Liabilities$601,952
Net Assets-$526,685
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,867,0322010Expenses 2011: $1,920,6112011Expenses 2012: $1,453,1202012Expenses 2013: $1,304,9232013Revenue 2014: $905,323Expenses 2014: $964,873Net Income 2014: -$59,5502014Revenue 2015: $1,536,701Expenses 2015: $1,429,255Net Income 2015: $107,4462015Revenue 2016: $1,473,640Expenses 2016: $1,478,310Net Income 2016: -$4,6702016Revenue 2017: $1,374,405Expenses 2017: $1,411,386Net Income 2017: -$36,9812017Revenue 2018: $1,168,282Expenses 2018: $1,280,875Net Income 2018: -$112,5932018Revenue 2019: $1,075,022Expenses 2019: $1,269,319Net Income 2019: -$194,2972019Revenue 2020: $1,638,206Expenses 2020: $1,792,415Net Income 2020: -$154,2092020Revenue 2021: $1,706,974Expenses 2021: $1,762,870Net Income 2021: -$55,8962021Revenue 2022: $2,135,229Expenses 2022: $1,793,719Net Income 2022: $341,5102022Revenue 2023: $1,707,756Expenses 2023: $1,898,114Net Income 2023: -$190,3582023Revenue 2024: $1,706,331Expenses 2024: $2,007,212Net Income 2024: -$300,8812024

Highlighted filing

2020

Revenue$1,638,206
Expenses$1,792,415
Net Income-$154,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,638,206
Mission and Program Overview

Mission

Job training for disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,171$39,309▼ $26,862
Pledges and Grants Receivable$25,671$28,618▲ $2,947
Loans From Officers Directors$20,000$15,000▼ $5,000
Accounts Receivable$22,259$3,000▼ $19,259
Prepaid Expenses and Deferred Charges$1,501$2,899▲ $1,398
Total Assets$117,525$75,267▼ $42,258
Other Assets Total$1,923$1,441▼ $482
Liabilities
Other Liabilities$256,163$499,123▲ $242,960
Accounts Payable and Accrued Expenses$159,185$54,254▼ $104,931
Mortgage Notes Payable Secured by Investment Property$54,653$33,575▼ $21,078
Total Liabilities$490,001$601,952▲ $111,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-372,476$-526,685▼ $154,209
Total Net Assets Fund Balance$-372,476$-526,685▼ $154,209
Total Liabilities and Net Assets / Fund Balance$117,525$75,267▼ $42,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,309$320,862$360,171
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernita SimsCEOFT$91,000$91,000

Board Members and Trustees

NameTitle
Dr Tobias LagroneBoard Chair
Dr Goldie WellsVice-chair
Bettye Young-stewartDirector
Gloria RankinDirector
Kimberly SheltonDirector
Lisa Johnson-tonkinsDirector
Marcus ShieldsDirector
Michael PittmanDirector
Ray TrappDirector
Tyrone JohnsonDirector
Yvonne JohnsonDirector
Sandra Hayes-dunnSecretary
Ed PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,046
Program Service Revenue
$72,728
Investment Income
$0
Other Revenue
$54,432
All Other Contributions
$3,163
Change in Net Assets
$-154,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,206
Total Revenue per Audited Statements
$1,638,206
Total Revenue per Form 990
$1,638,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$739,960
Salaries, Compensation, and Employee Benefits$601,981
Other Expenses$450,474
Total Fundraising Expense$33,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$739,960--$739,960
Other Salaries and Wages$305,745$34,046$3,478$343,269
Current Officers, Directors, Trustees, and Key Employees$176,352$22,291$4,255$202,898
Occupancy$109,990$10,421$3,974$124,385
Fees for Services Other$113,117$170-$113,287
Office Expenses$41,142$5,136$349$46,627
Payroll Taxes$40,515$2,363$744$43,622
Depreciation Depletion-$32,017-$32,017
Insurance$23,321$897$394$24,612
All Other Expenses$17,135$2,521-$19,656
Fees for Services Accounting$16,810$2,686-$19,496
Other Employee Benefits$11,431$703$58$12,192
Other Expenses$8,297$8,252$157$8,252
Conferences and Meetings$6,039$731$57$6,827
Interest$738$4,337-$5,075
Travel$3,412$1,027$5$4,444
Fees for Services Legal-$1,950-$1,950
Advertising$1,052$257-$1,309
Total Functional Expenses$1,628,164$130,607$33,644$1,792,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,792,415
Total Expenses per Audited Statements$1,792,415
Total Expenses per Form 990$1,792,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert SimsSon to CEO-No$32,752

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$15,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Advance$296,859
Cash Overdraft$186,241
Line of Credit$16,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 2

“Yvonne johnson lisa johnson-tonkins director director mother / daughter”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the finance committee and executive committee prior to being submitted to the board for approval.”

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

“Board of directors reviews and resolves any potiential conflicts of interest that arise. Board and staff sign conflict of interest agreement on an annual basis.”

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

“Board approves compensation for top management official. Compensation is based on compensation of similiar sized agencies and performance.”

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

“All compensation is based on compensation of similiar sized agencies and performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organizational policies, and financial statements are available on the public domain. If the information is not available on the public domain, it can obtain via written request.”

Filing and Contact Details

Filer

Filer Name
Welfare Reform Liaison Project
EIN
56-2046446
Phone
3366915780
Address
PO BOX 16085, GREENSBORO, NC 27416

Signing Officer

Name
Bernita Sims
Title
CEO
Phone
3366915780
Signed
2021-05-05

Organization Details

Principal Officer
Dr Tobias Lagrone
Formed
1997
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
216

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes an uncertainty tax position of a "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended june 30, 2020. There was no unrelated business income for the year ended june 30, 2020.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB TRAINING FOR DISADVANTAGED FAMILIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-372476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-526685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03974
IRS990/OccupancyGrp/ManagementAndGeneralAmt010421
IRS990/OccupancyGrp/ProgramServicesAmt0109990
IRS990/OccupancyGrp/TotalAmt0124385
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IRS990/OfficeExpensesGrp/ProgramServicesAmt041142
IRS990/OfficeExpensesGrp/TotalAmt046627
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012192
IRS990/OtherExpensesGrp/Desc0DIRECT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020173
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
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IRS990/OtherExpensesGrp/ProgramServicesAmt013108
IRS990/OtherExpensesGrp/ProgramServicesAmt18297
IRS990/OtherExpensesGrp/TotalAmt020173
IRS990/OtherExpensesGrp/TotalAmt114067
IRS990/OtherExpensesGrp/TotalAmt28297
IRS990/OtherExpensesGrp/TotalAmt38252
IRS990/OtherLiabilitiesGrp/BOYAmt0256163
IRS990/OtherLiabilitiesGrp/EOYAmt0499123
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044907
IRS990/OtherRevenueTotalAmt044907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343269
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02363
IRS990/PayrollTaxesGrp/ProgramServicesAmt040515
IRS990/PayrollTaxesGrp/TotalAmt043622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02899
IRS990/PrincipalOfficerNm0DR TOBIAS LAGRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTION TRAINING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072728
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCT DISTRIBUTION: PROVIDES PRODUCTS, SUCH AS PAPER ITEMS, TOILETRIES, HEALTH AND BEAUTY AIDS, CLOTHING AND ORGANIZATIONAL SUPPLIES TO SPONSORED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01098405
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0733785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207110
IRS990/PYOtherExpensesAmt0526729
IRS990/PYOtherRevenueAmt018650
IRS990/PYProgramServiceRevenueAmt0286140
IRS990/PYRevenuesLessExpensesAmt0-194297
IRS990/PYSalariesCompEmpBnftPaidAmt0535480
IRS990/PYTotalExpensesAmt01269319
IRS990/PYTotalRevenueAmt01075022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05084956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01675038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05084956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05084956
IRS990ScheduleA/TotalSupportAmt05084957
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360171
IRS990ScheduleD/ExpensesSubtotalAmt01792415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01638206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF A "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ORGANIZATION AS OF AND FOR THE YEAR ENDED JUNE 30, 2020. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01792415
IRS990ScheduleD/TotalLiabilityAmt0499123
IRS990ScheduleD/TotalRevenuePerForm990Amt01638206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01638206
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS & ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PRODUCT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL STIPENDS AND DIRECT ASSISTANCE EXPENDITURES ARE TIED TO SELF- SUFFICIENCY OUTCOMES. ALL STUDENTS PARTICIPATING IN STIPEND-RELATED TRAINING ARE ASSIGNED TO A TRAINING MEMBER DETERMINED BY THEIR TRAINING TRACK AND OBJECTIVES. STUDENTS ARE ASSIGNED TO SIMULATED JOB TRAINING STATIONS. OUTCOMES OF TRAINING ARE DOCUMENTED BY THE TRAINING STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT SIMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON TO CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,267
Liabilities
$601,952
Net assets
-$526,685
Revenue
$1,638,206
Expenses
$1,792,415
Net income
-$154,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.43$0.70$1.71$2.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.70$0.43$1.71$1.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$2.14$1.79$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.70$0.58$1.71$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.60$0.53$1.64$1.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$1.08$1.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$1.17$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$1.37$1.41$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.28$0.03$1.47$1.48$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.26$0.02$1.54$1.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$0.91$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.05$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.45$0.27$1.87