Civic Intelligence

Training Institute for Mental Health Practitioner

990 • Fiscal year 2016 • EIN 13-2628055

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.TIMH.ORG
115 West 27th Street 4th FloorNew York, NY 10001-6904

(212) 627-8181

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$21,515

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$815,878

Down $9,441 (-1.1%) from 2015

Net Assets

Down

$770,712

Down $19,751 (-2.5%) from 2015

Liabilities

Up

$45,166

Up $10,310 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$797,663

Down $35,903 (-4.3%) from 2015

Expenses

Up

$822,864

Up $34,320 (+4.4%) from 2015

Net Income

Down

-$25,201

Down $70,223 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $596,354Liabilities 2010: $46,378Net Assets 2010: $549,9762010Assets 2011: $561,843Liabilities 2011: $46,154Net Assets 2011: $515,6892011Assets 2012: $622,233Liabilities 2012: $44,076Net Assets 2012: $578,1572012Assets 2013: $680,475Liabilities 2013: $38,513Net Assets 2013: $641,9622013Assets 2014: $778,139Liabilities 2014: $32,698Net Assets 2014: $745,4412014Assets 2015: $825,319Liabilities 2015: $34,856Net Assets 2015: $790,4632015Assets 2016: $815,878Liabilities 2016: $45,166Net Assets 2016: $770,7122016Assets 2017: $787,352Liabilities 2017: $43,168Net Assets 2017: $744,1842017Assets 2018: $807,592Liabilities 2018: $43,188Net Assets 2018: $764,4042018Assets 2019: $865,896Liabilities 2019: $36,830Net Assets 2019: $829,0662019Assets 2020: $818,766Liabilities 2020: $151,385Net Assets 2020: $667,3812020Assets 2021: $717,381Liabilities 2021: $29,106Net Assets 2021: $688,2752021Assets 2022: $752,629Liabilities 2022: $287,897Net Assets 2022: $464,7322022Assets 2023: $429,430Liabilities 2023: $162,618Net Assets 2023: $266,8122023Assets 2024: $108,027Liabilities 2024: $40,529Net Assets 2024: $67,4982024Assets 2025: $103,127Liabilities 2025: $12,744Net Assets 2025: $90,3832025

Highlighted filing

2016

Assets$815,878
Liabilities$45,166
Net Assets$770,712
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $502,5232010Revenue 2011: $514,976Expenses 2011: $549,263Net Income 2011: -$34,2872011Revenue 2012: $625,658Expenses 2012: $563,191Net Income 2012: $62,4672012Revenue 2013: $679,225Expenses 2013: $615,420Net Income 2013: $63,8052013Revenue 2014: $835,096Expenses 2014: $731,617Net Income 2014: $103,4792014Revenue 2015: $833,566Expenses 2015: $788,544Net Income 2015: $45,0222015Revenue 2016: $797,663Expenses 2016: $822,864Net Income 2016: -$25,2012016Revenue 2017: $847,861Expenses 2017: $845,490Net Income 2017: $2,3712017Revenue 2018: $899,207Expenses 2018: $847,457Net Income 2018: $51,7502018Revenue 2019: $1,062,202Expenses 2019: $971,542Net Income 2019: $90,6602019Revenue 2020: $824,579Expenses 2020: $952,853Net Income 2020: -$128,2742020Revenue 2021: $860,051Expenses 2021: $838,179Net Income 2021: $21,8722021Revenue 2022: $587,597Expenses 2022: $743,730Net Income 2022: -$156,1332022Revenue 2023: $508,727Expenses 2023: $673,805Net Income 2023: -$165,0782023Revenue 2024: $411,489Expenses 2024: $605,556Net Income 2024: -$194,0672024Revenue 2025: $305,778Expenses 2025: $285,675Net Income 2025: $20,1032025

Highlighted filing

2016

Revenue$797,663
Expenses$822,864
Net Income-$25,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$816,718
Mission and Program Overview

Mission

The training insitutue for mental helath is dedicated to providing affordable psychotherapy to low-income people, and offering instruction and training to mental health practitioners. Timh also oerates a teen talk center to meet the mental health needs of at-risk adolescents.

Instruction and training of mental health practitioners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,601$362,095▼ $1,506
Savings and Temporary Cash Investments$307,481$302,510▼ $4,971
Cash and Non-Interest-Bearing Accounts$69,417$53,527▼ $15,890
Accounts Receivable$35,491$41,809▲ $6,318
Prepaid Expenses and Deferred Charges$6,360$12,968▲ $6,608
Total Assets$825,319$815,878▼ $9,441
Other Assets Total$42,969$42,969→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,364$27,166▲ $7,802
Other Liabilities$15,492$18,000▲ $2,508
Total Liabilities$34,856$45,166▲ $10,310
Net Assets / Fund Balance
Unrestricted Net Assets$785,977$745,528▼ $40,449
Temporarily Rstr Net Assets$4,486$25,184▲ $20,698
Total Net Assets Fund Balance$790,463$770,712▼ $19,751
Total Liabilities and Net Assets / Fund Balance$825,319$815,878▼ $9,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,540$77,180$428,720
Equipment$8,672$62,561$71,233
Other Land Buildings$1,883$47,774$49,657
Other Assets Org$2,560--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee KramerExecutive DiPT$21,515$21,515
Leonard Weiner LcswTrusteePT$8,290$8,290
Albert J Brok PhdTrusteePT$4,665$4,665
Joan Erdheim PhdTrusteePT$1,800$1,800

Board Members and Trustees

NameTitle
Hillary Volper LcswTrustee
Howard Kogan LcswTrustee
John Scroope LcswTrustee
MAUREEN M O'LEARY LCSWTrustee
Mark Howell PhdTrustee
Stanley Portnow MdTrustee
Stanley Teitelbaum PhdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$101,080
Program Service Revenue
$670,519
Investment Income
$29
Other Revenue
$26,035
All Other Contributions
$75,680
Change in Net Assets
$-25,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,663
Total Revenue per Audited Statements
$797,663
Total Revenue per Form 990
$797,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,844
Salaries, Compensation, and Employee Benefits$310,020
Total Fundraising Expense$58,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,441$40,488$26,992$269,921
Occupancy$131,833$26,367$17,578$175,778
All Other Expenses$71,153$8,409$2,947$82,509
Office Expenses$21,490$4,298$2,865$28,653
Payroll Taxes$19,689$3,938$2,625$26,252
Insurance$17,468$3,494$2,329$23,291
Depreciation Depletion$15,130$2,670-$17,800
Other Expenses$10,727$2,145$1,430$14,302
Current Officers, Directors, Trustees, and Key Employees$10,385$2,077$1,385$13,847
Travel$6,314$1,114-$7,428
Fees for Services Accounting-$5,965-$5,965
Fees for Services Other$2,000$669-$2,669
Fees for Services Legal-$1,155-$1,155
Advertising$845$149-$994
Total Functional Expenses$661,775$102,938$58,151$822,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$822,864
Expenses per Audited Statements$817,414
Total Expenses per Audited Statements$817,414
Expenses Not Reported on Financial Statements$5,450
Other Expense Adjustments$5,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,700
Fundraising Direct Expenses$19,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$66,100$40,700-$40,700
Total Events$66,100$40,700$19,055$21,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,393
Payroll Taxes Payable$5,007
Deferred Revenue$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Training Institute for
EIN
13-2628055
Phone
2126278181
Address
115 WEST 27TH STREET 4TH FLOOR, NEW YORK, NY 10001-6904

Signing Officer

Name
Lee Kramer
Title
Executive Director
Phone
2126278181
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kramer
Formed
1968
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
17

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Robert W Mayne
Phone
5168682400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Teen talk expense 14,052 0 0 workshop administration e 11,361 2,005 0 director fees 12,400 0 0 bank & credit card fees 9,053 1,811 1,207 dues and subscriptions 5,438 960 0 computer & wesbsite exp 4,363 770 0 repairs and maintenance 3,813 763 508 telephone 3,666 733 489 leased equipment 3,120 624 416 rubbish removal 1,242 248 166 christmas and year end co 1,205 241 161 miscellaneous expense 924 163 0 seminar and lecture expen 293 52 0 diploma and graduation co 223 39 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,450 total 5,450”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,450”

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IRS990/OtherChangesInNetAssetsAmt05450
IRS990/OtherExpensesGrp/Desc0THERAPIST FEES
IRS990/OtherExpensesGrp/Desc1SUPERVISION
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ProgramServicesAmt082830
IRS990/OtherExpensesGrp/ProgramServicesAmt150850
IRS990/OtherExpensesGrp/ProgramServicesAmt218620
IRS990/OtherExpensesGrp/ProgramServicesAmt310727
IRS990/OtherExpensesGrp/TotalAmt082830
IRS990/OtherExpensesGrp/TotalAmt150850
IRS990/OtherExpensesGrp/TotalAmt218620
IRS990/OtherExpensesGrp/TotalAmt314302
IRS990/OtherLiabilitiesGrp/BOYAmt015492
IRS990/OtherLiabilitiesGrp/EOYAmt018000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04390
IRS990/OtherRevenueTotalAmt04390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269921
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03938
IRS990/PayrollTaxesGrp/ProgramServicesAmt019689
IRS990/PayrollTaxesGrp/TotalAmt026252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012968
IRS990/PrincipalOfficerNm0LEE KRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0483812
IRS990/PYOtherRevenueAmt064710
IRS990/PYProgramServiceRevenueAmt0643729
IRS990/PYRevenuesLessExpensesAmt045022
IRS990/PYSalariesCompEmpBnftPaidAmt0304732
IRS990/PYTotalExpensesAmt0788544
IRS990/PYTotalRevenueAmt0833566
IRS990/ReconcilationRevenueExpnssAmt0-25201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302510
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt08672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05450
IRS990ScheduleD/ExpensesSubtotalAmt0817414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGAL COSTS RE: CHARTER
IRS990ScheduleD/OtherExpensesNotIncludedAmt05450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0797663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,450
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042969
IRS990ScheduleD/TotalExpensesPerForm990Amt0822864
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleD/TotalRevenuePerForm990Amt0797663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817414
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN THE NASW NEWS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010110
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEEN TALK EXPENSE 14,052 0 0 WORKSHOP ADMINISTRATION E 11,361 2,005 0 DIRECTOR FEES 12,400 0 0 BANK & CREDIT CARD FEES 9,053 1,811 1,207 DUES AND SUBSCRIPTIONS 5,438 960 0 COMPUTER & WESBSITE EXP 4,363 770 0 REPAIRS AND MAINTENANCE 3,813 763 508 TELEPHONE 3,666 733 489 LEASED EQUIPMENT 3,120 624 416 RUBBISH REMOVAL 1,242 248 166 CHRISTMAS AND YEAR END CO 1,205 241 161 MISCELLANEOUS EXPENSE 924 163 0 SEMINAR AND LECTURE EXPEN 293 52 0 DIPLOMA AND GRADUATION CO 223 39 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 5,450 TOTAL 5,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025184
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825319
IRS990/TotalAssetsEOYAmt0815878
IRS990/TotalAssetsGrp/BOYAmt0825319
IRS990/TotalAssetsGrp/EOYAmt0815878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101080
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034856
IRS990/TotalLiabilitiesEOYAmt045166
IRS990/TotalLiabilitiesGrp/BOYAmt034856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,878
Liabilities
$45,166
Net assets
$770,712
Revenue
$797,663
Expenses
$822,864
Net income
-$25,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.31$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.41$0.61$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$0.51$0.67$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.29$0.46$0.59$0.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.86$0.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.82$0.95$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.06$0.97$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.04$0.76$0.90$0.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.74$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.80$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.83$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.84$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.68$0.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.63$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.05$0.52$0.51$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.50