Civic Intelligence

Career Path Services-Employment and Training

990 • Fiscal year 2020 • EIN 91-1032846

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

10 N Post Street No 200Spokane, WA 99205

(509) 326-7520

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$221,901

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,068,630

Down $162,876 (-2.6%) from 2019

Net Assets

Down

$3,031,241

Down $566,914 (-16%) from 2019

Liabilities

Up

$3,037,389

Up $404,038 (+15%) from 2019

Revenue

Down

$13,988,476

Down $1,415,640 (-9.2%) from 2019

Expenses

Down

$14,555,390

Down $862,559 (-5.6%) from 2019

Net Income

Down

-$566,914

Down $553,081 (-3998%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,409,771Liabilities 2010: $663,046Net Assets 2010: $2,746,7252010Assets 2011: $4,637,273Liabilities 2011: $1,335,557Net Assets 2011: $3,301,7162011Assets 2012: $4,386,126Liabilities 2012: $1,460,579Net Assets 2012: $2,925,5472012Assets 2013: $5,021,416Liabilities 2013: $1,407,354Net Assets 2013: $3,614,0622013Assets 2014: $5,340,477Liabilities 2014: $1,659,769Net Assets 2014: $3,680,7082014Assets 2015: $5,549,568Liabilities 2015: $1,871,105Net Assets 2015: $3,678,4632015Assets 2016: $5,204,752Liabilities 2016: $1,859,595Net Assets 2016: $3,345,1572016Assets 2017: $6,619,474Liabilities 2017: $3,111,517Net Assets 2017: $3,507,9572017Assets 2018: $7,891,016Liabilities 2018: $4,279,028Net Assets 2018: $3,611,9882018Assets 2019: $6,231,506Liabilities 2019: $2,633,351Net Assets 2019: $3,598,1552019Assets 2020: $6,068,630Liabilities 2020: $3,037,389Net Assets 2020: $3,031,2412020Assets 2021: $4,249,609Liabilities 2021: $1,318,612Net Assets 2021: $2,930,9972021Assets 2022: $3,840,568Liabilities 2022: $1,153,616Net Assets 2022: $2,686,9522022Assets 2023: $3,510,636Liabilities 2023: $1,192,895Net Assets 2023: $2,317,7412023

Highlighted filing

2020

Assets$6,068,630
Liabilities$3,037,389
Net Assets$3,031,241

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,346,7142010Expenses 2011: $10,663,1382011Revenue 2012: $12,595,530Expenses 2012: $12,971,699Net Income 2012: -$376,1692012Expenses 2013: $13,681,1002013Revenue 2014: $12,463,825Expenses 2014: $12,397,179Net Income 2014: $66,6462014Revenue 2015: $12,418,426Expenses 2015: $12,420,671Net Income 2015: -$2,2452015Revenue 2016: $11,904,350Expenses 2016: $12,237,656Net Income 2016: -$333,3062016Revenue 2017: $15,284,951Expenses 2017: $15,122,151Net Income 2017: $162,8002017Revenue 2018: $16,968,543Expenses 2018: $16,864,512Net Income 2018: $104,0312018Revenue 2019: $15,404,116Expenses 2019: $15,417,949Net Income 2019: -$13,8332019Revenue 2020: $13,988,476Expenses 2020: $14,555,390Net Income 2020: -$566,9142020Revenue 2021: $15,392,837Expenses 2021: $15,493,081Net Income 2021: -$100,2442021Revenue 2022: $14,724,825Expenses 2022: $14,968,867Net Income 2022: -$244,0422022Revenue 2023: $16,044,193Expenses 2023: $16,413,404Net Income 2023: -$369,2112023

Highlighted filing

2020

Revenue$13,988,476
Expenses$14,555,390
Net Income-$566,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$13,988,476
Mission and Program Overview

Mission

Career path services is a workforce development and human services nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,434,509$2,782,203▲ $347,694
Accounts Receivable$2,566,745$2,220,419▼ $346,326
Prepaid Expenses and Deferred Charges$53,277$70,773▲ $17,496
Land, Buildings, and Equipment, Net$29,551$18,627▼ $10,924
Total Assets$6,231,506$6,068,630▼ $162,876
Other Assets Total$1,147,424$976,608▼ $170,816
Liabilities
Other Liabilities$2,150,362$1,997,659▼ $152,703
Unsecured Notes Loans Payable-$678,900-
Accounts Payable and Accrued Expenses$482,989$335,830▼ $147,159
Deferred Revenue-$25,000-
Total Liabilities$2,633,351$3,037,389▲ $404,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,594,830$3,031,241▼ $563,589
Net Assets With Donor Restrictions$3,325$0▼ $3,325
Total Net Assets Fund Balance$3,598,155$3,031,241▼ $566,914
Total Liabilities and Net Assets / Fund Balance$6,231,506$6,068,630▼ $162,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,627$208,969$227,596
Leasehold Improvements$0$8,711$8,711
Other Assets Org$976,608--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George IranonFormer CEOFT$182,780$39,121$221,901
Cami EakinsCEOFT$167,087$13,480$180,567

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,982,934
Program Service Revenue
$0
Investment Income
$5,542
Other Revenue
$0
All Other Contributions
$102,342
Change in Net Assets
$-566,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,988,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,988,476
Total Revenue per Form 990
$13,988,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,009,398
Grants and Similar Amounts Paid$4,980,680
Other Expenses$1,565,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,193,523$22,274-$5,215,797
Grants to Domestic Individuals$4,980,680--$4,980,680
Other Employee Benefits$2,107,549$27,522-$2,135,071
Occupancy$696,178$2,726-$698,904
Current Officers, Directors, Trustees, and Key Employees$658,530--$658,530
Conferences and Meetings$380,195$14,281-$394,476
Information Technology$124,821$372-$125,193
All Other Expenses$23,131$14,685-$37,816
Other Expenses$29,359$1,403-$30,762
Insurance$26,104$138-$26,242
Fees for Services Other$21,960$46-$22,006
Advertising$20,995$972-$21,967
Total Functional Expenses$14,429,850$125,540$0$14,555,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,555,390
Total Expenses per Audited Statements$14,555,390
Total Expenses per Form 990$14,555,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$976,608
Wages and Taxes Payable$517,567
Compensated Absenses Payable$469,777
Unemployment Liability$33,707
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Schoedel & schoedel cpas pllc prepared the form 990 and its related forms. Senior management reviews the 990 prior to providing a copy to all board members.

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

Annual completion of a "conflict of interest disclosure form" is required of all board members and staff each july. Forms are reviewed by the human reserouces manager and senior management team.

Form 990, Part VI, Section B, Line 15

Full salary survey is completed every three years and salary ranges approved by the board of directors. Discussion and decisions are documented in the board minutes. The board of directors conducts an annual performance review of the ceo and determines compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, audit reports and conflict of interest policy are available on our website or by request. Our 990's are available on guidestar, or by request.

Filing and Contact Details

Filer

Filer Name
Career Path Services
EIN
91-1032846
Phone
5093267520
Address
10 N POST STREET NO 200, SPOKANE, WA 99205

Signing Officer

Name
Cami Eakins
Title
CEO
Phone
5093267520
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cami Eakins
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1,389
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes resonsibility for the audited financial statements. Audited financial statements are presented to the board of directors for their review and approval annually.

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02726
IRS990/OccupancyGrp/ProgramServicesAmt0696178
IRS990/OccupancyGrp/TotalAmt0698904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0976608
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221237
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CAMI EAKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PAC MTN WIOA-ADULT, DISLOCATED WORKER, RRIE, WING, OSTROM-RRAA SERVED 861; PLACED 226 INTO EMPLOYMENT.INDIVIDUALIZED SERVICES: WORKFORCE PREPARATION, CAREER / VOCATIONAL PLANNING, INDIVIDUAL COUNSELING, COMPREHENSIVE ASSESSMENT/ CASE MANAGEMENT, SHORT-TERM VOCATIONAL SERVICES, FINANCIAL LITERACY, JOB CLUB, SUPPORT SERVICES, AND WORKPLACE EXCELLENCESERVICE UTILIZATION:ON THE JOB TRAINING: 21PAID WORK EXPERIENCE: 90INDIVIDUAL TRAINING: 172
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02109517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENTON FRANKLIN WIOA-OUT OF SCHOOL YOUTH, ADULT, CAREER CONNECT, DISLOCATED WORKER AND RAPID RESPONSE: SERVED 736 JOB SEEKERS, PLACING 351 INTO EMPLOYMENT.INDIVIDUALIZED CAREER SERVICES INCLUDED: WORKFORCE PREPARATION, CAREER /VOCATIONAL PLANNING, INDIVIDUAL COUNSELING, COMPREHENSIVE ASSESSMENT/ CASE MANAGEMENT, SHORT-TERM VOCATIONAL SERVICES, SUPPORT SERVICES, FINANCIAL LITERACY, AND JOB CLUB, COMPREHENSIVE CAREER PLANNING, ADULT MENTORSHIP, FINANCIAL LITERACY, LEADERSHIP DEVELOPMENT, TUTORING/STUDY SKILLS TRAINING, CONNECTION TO POST SECONDARY ED, COMPREHENSIVE GUIDANCE AND COUNSELING, AND ENTREPRENEURIAL SKILLS TRAINING. TRAINING SERVICES INCLUDED OCCUPATIONAL SKILLS TRAINING, ON THE JOB TRAINING AND CONNECTION TO PRE-APPRENTICESHIP AND REGISTERED APPRENTICESHIPS. SERVICE UTILIZATION:ON THE JOB TRAINING: 5PAID WORK EXPERIENCE: 38INDIVIDUAL TRAINING: 138WORKFORCE PREPARATION/SHORT TERM VOCATIONAL: 36GED: 46
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMERCE WORKFIRST - COMMERCE WORKFIRST PROGRAMS PROVIDES TRANSITIONAL PAID AND UNPAID WORK EXPERIENCES FOR FAMILIES RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES FOR UP TO 9 TO 12 MONTHS THROUGH THE COMMUNITY JOBS AND COMMUNITY WORKS PROGRAM, AND UP TO 433 HOURS IN THE CAREER JUMP PROGRAM. COMPREHENSIVE CASE MANAGEMENT, WRAPAROUND SERVICES, AND JOB SKILLS TRAINING ARE PROVIDED TO ASSIST INDIVIDUALS WHO HAVE CHALLENGES CONNECTING TO OR MAINTAINING EMPLOYMENT. THE GOAL OF THESE PROGRAMS IS TO REDUCE BARRIERS, INCREASE SKILLS, AND BUILD EMPLOYMENT REFERENCES THEREBY INCREASING THE PERSON'S EMPLOYMENT PROSPECTS. THE CAREER JUMP PROGRAM SERVES BOTH TANF RECIPIENTS AND BUSINESSES BY SPECIFICALLY TARGETING PRIVATE-SECTOR EMPLOYMENT THAT PROVIDES BUSINESSES UP TO 433 HOURS OF SUBSIDIZED TRAINING FOR TRAINEES THEY PLAN TO HIRE PERMANENTLY AFTER THE TRAINING PERIOD. " * KING PY19 SERVED: 280 TOTAL SERVED; 95 (38%) EMPLOYMENT PLACEMENT; $16.63 AVERAGE WAGE." * PIERCE PY19 SERVED: 134 TOTAL SERVED; 54 (37%) EMPLOYMENT PLACEMENT RATE; $14.31 AVERAGE WAGE." * EWA PY19 SERVED: 367 TOTAL SERVED; 119 (40%) EMPLOYMENT PLACEMENT; $13.28 AVERAGE WAGE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER- ORIA - ORIA LEP EMPLOYMENT SERVICES PROGRAMS PROVIDES EMPLOYMENT PLACEMENT AND CASE MANAGEMENT SERVICES FOR REFUGEES AND IMMIGRANTS. PY19 PERFORMANCE: 47 ENROLLED, 56% EMPLOYMENT PLACEMENT; 82% RETENTION RATE. " BFET - BASIC FOOD EMPLOYMENT & TRAINING PROGRAM PROVIDES ACCESS TO EMPLOYMENT AND TRAINING SERVICES FOR INDIVIDUALS RECEIVING BASIC FOOD BENEFITS. ACTIVITIES INCLUDE JOB SEARCH TRAINING, JOB SEARCH, BASIC OR VOCATIONAL EDUCATION AND EMPLOYMENT RETENTION SERVICES. BFET OPERATES ON A FEDERAL FISCAL YEAR, DURING FFY20 WE SERVED 39 INDIVIDUALS BETWEEN SPOKANE AND PIERCE COUNTY, AND AS OF OUR LAST EMPLOYMENT AND WAGES REPORT FOR 2020 Q2, WE WERE MAINTAINING AN AVERAGE EMPLOYMENT PLACEMENT RATE OF 45% WITH AN AVERAGE WAGE OF $14.23. " BANKWORK$ - PARTNERS WITH LOCAL BANKS AND CREDIT UNIONS TO PREPARE DIVERSE AND LOW-INCOME INDIVIDUALS WHO ARE SEEKING A CAREER IN THE BANKING INDUSTRY. BANKWORK$ IS AN EIGHT (8) WEEK, INTENSIVE, INDUSTRY-SPECIFIC TRAINING PROGRAM THAT PROVIDES CAREER COACHING AND NAVIGATION. WE OPERATE FOUR (4) TRAINING COHORTS OF UP TO 25 PARTICIPANT PER YEAR. DUE TO THE PUBLIC HEALTH CRISIS, WE WERE ONLY ABLE TO RUN TWO COHORTS IN THE 2020 CALENDAR YEAR AT A REDUCED CAPACITY. WE SERVED A TOTAL OF 15 PARTICIPANTS, WITH AN 80% GRADUATION RATE AND A 25% EMPLOYMENT PLACEMENT RATE. " GROWING PERSONAL SKILLS (GPS) - PROVIDES LOW-BARRIER ACCESS TO SOFT SKILLS TRAINING AND DEVELOPMENT WITHIN A SAFE AND INCLUSIVE LEARNING ENVIRONMENT OF PEERS. GPS FACILITATES DIALOGUE AND GROWTH IN ACCESSING/UTILIZING ESSENTIAL NAVIGATIONAL SKILLS SUCH AS OVERCOMING OBSTACLES, PROBLEM SOLVING, COPING WITH CHANGE, COMMUNICATIONS AND MANAGING RELATIONSHIPS, AS WELL AS SELF-ADVOCACY AND SELF-CARE, ETC. IN PY19 WE SERVED 102 INDIVIDUALS WHO COMPLETED 1,497 HOURS OF COURSE CONTENT, WITH 34 INDIVIDUALS EXITING INTO A POSITIVE TRANSITION TO FURTHER SKILL DEVELOPMENT AND/OR EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02458332
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16270748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2472767
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04980680
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt02055522
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt015417949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015404116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-566914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013982934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015398535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017107546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015243030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011859534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073591579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt073591579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013982934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015398535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017107546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015243030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011859534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073591579
IRS990ScheduleA/TotalSupportAmt073606674
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt018627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014555390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0976608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1469777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3976608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERFUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013988476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0976608
IRS990ScheduleD/TotalExpensesPerForm990Amt014555390
IRS990ScheduleD/TotalLiabilityAmt01997659
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01022592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt178320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2664411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33215357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OCCUPATIONAL TRAINING AND ITA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OJT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WEX/CLIENT WAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31027
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt139121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.51$1.19$2.32$16.0$16.4$0.37
2022Summary only. Only limited summary data is available for this year.$3.84$1.15$2.69$14.7$15.0$0.24
2021Summary only. Only limited summary data is available for this year.$4.25$1.32$2.93$15.4$15.5$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.07$3.04$3.03$14.0$14.6$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$2.63$3.60$15.4$15.4$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$4.28$3.61$17.0$16.9$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$3.11$3.51$15.3$15.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.86$3.35$11.9$12.2$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.55$1.87$3.68$12.4$12.4$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.34$1.66$3.68$12.5$12.4$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.41$3.61$13.7
2012Summary only. Only limited summary data is available for this year.$4.39$1.46$2.93$12.6$13.0$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.34$3.30$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.66$2.75$11.3