Civic Intelligence

Connection Training Services

990 • Fiscal year 2021 • EIN 23-2791379

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Refreshing map…

2233-47 West Allegheny AvenuePhiladelphia, PA 19132

(215) 430-0381

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$65,520

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$521,894

Up $68,082 (+15%) from 2020

Net Assets

Up

$369,944

Up $48,319 (+15%) from 2020

Liabilities

Up

$151,950

Up $19,763 (+15%) from 2020

Revenue

Down

$1,330,124

Down $363,271 (-21%) from 2020

Expenses

Down

$1,281,805

Down $152,146 (-11%) from 2020

Net Income

Down

$48,319

Down $211,125 (-81%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $157,005Liabilities 2011: $78,978Net Assets 2011: $78,0272011Assets 2012: $151,191Liabilities 2012: $76,110Net Assets 2012: $75,0812012Assets 2013: $190,656Liabilities 2013: $115,252Net Assets 2013: $75,4042013Assets 2014: $181,245Liabilities 2014: $145,530Net Assets 2014: $35,7152014Assets 2015: $343,703Liabilities 2015: $209,765Net Assets 2015: $133,9382015Assets 2016: $189,578Liabilities 2016: $77,353Net Assets 2016: $112,2252016Assets 2017: $158,082Liabilities 2017: $87,826Net Assets 2017: $70,2562017Assets 2018: $155,723Liabilities 2018: $49,441Net Assets 2018: $106,2822018Assets 2019: $175,220Liabilities 2019: $113,039Net Assets 2019: $62,1812019Assets 2020: $453,812Liabilities 2020: $132,187Net Assets 2020: $321,6252020Assets 2021: $521,894Liabilities 2021: $151,950Net Assets 2021: $369,9442021Assets 2022: $249,063Liabilities 2022: $194,838Net Assets 2022: $54,2252022Assets 2023: $181,542Liabilities 2023: $125,304Net Assets 2023: $56,2382023Assets 2024: $253,029Liabilities 2024: $68,315Net Assets 2024: $184,7142024

Highlighted filing

2021

Assets$521,894
Liabilities$151,950
Net Assets$369,944

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,762,9762011Revenue 2012: $1,554,696Expenses 2012: $1,557,642Net Income 2012: -$2,9462012Revenue 2013: $1,362,417Expenses 2013: $1,362,094Net Income 2013: $3232013Revenue 2014: $1,981,527Expenses 2014: $2,021,216Net Income 2014: -$39,6892014Revenue 2015: $3,593,053Expenses 2015: $3,494,830Net Income 2015: $98,2232015Revenue 2016: $4,084,587Expenses 2016: $4,106,300Net Income 2016: -$21,7132016Revenue 2017: $3,399,653Expenses 2017: $3,441,622Net Income 2017: -$41,9692017Revenue 2018: $1,156,333Expenses 2018: $1,120,307Net Income 2018: $36,0262018Revenue 2019: $855,279Expenses 2019: $899,380Net Income 2019: -$44,1012019Revenue 2020: $1,693,395Expenses 2020: $1,433,951Net Income 2020: $259,4442020Revenue 2021: $1,330,124Expenses 2021: $1,281,805Net Income 2021: $48,3192021Revenue 2022: $911,913Expenses 2022: $1,227,632Net Income 2022: -$315,7192022Revenue 2023: $1,334,894Expenses 2023: $1,332,881Net Income 2023: $2,0132023Revenue 2024: $1,383,103Expenses 2024: $1,254,627Net Income 2024: $128,4762024

Highlighted filing

2021

Revenue$1,330,124
Expenses$1,281,805
Net Income$48,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,330,124
Mission and Program Overview

Mission

Provide training for individuals interested in making positive improvement in their life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,721$314,106▲ $9,385
Accounts Receivable$84,069$135,279▲ $51,210
Land, Buildings, and Equipment, Net$40,206$51,331▲ $11,125
Prepaid Expenses and Deferred Charges$24,816$21,178▼ $3,638
Total Assets$453,812$521,894▲ $68,082
Liabilities
Accounts Payable and Accrued Expenses$93,138$83,280▼ $9,858
Unsecured Notes Loans Payable-$38,545-
Mortgage Notes Payable Secured by Investment Property$39,049$30,125▼ $8,924
Total Liabilities$132,187$151,950▲ $19,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,625$369,944▲ $48,319
Total Net Assets Fund Balance$321,625$369,944▲ $48,319
Total Liabilities and Net Assets / Fund Balance$453,812$521,894▲ $68,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,920$104,923-
Equipment$18,912$209,322-
Leasehold Improvements$499$380,096-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Desmond IrvingPresident and TreasurerFT$65,520$65,520

Board Members and Trustees

NameTitle
Craig NelsonChairman
Elizabeth WilliamsBoard Member
Michelle McdowellBoard Member
Richard RutledgeBoard Member
Omar WilsonExecutive Director
Jacqueline MajorsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$910,807
Program Service Revenue
$418,602
Investment Income
$0
Other Revenue
$715
All Other Contributions
$5,000
Change in Net Assets
$48,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,330,124
Total Revenue per Form 990
$1,330,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,215
Other Expenses$416,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,337$134,130-$726,467
Occupancy$118,247--$118,247
Payroll Taxes$61,269$13,874-$75,143
Other Employee Benefits$52,126$11,479-$63,605
Office Expenses$29,514$3,627-$33,141
Fees for Services Accounting$19,039--$19,039
Depreciation Depletion$10,989--$10,989
Fees for Services Other$8,882$1,567-$10,449
Insurance$7,487$1,700-$9,187
Other Expenses$5,193$748-$5,941
Interest-$3,152-$3,152
Advertising$215--$215
Total Functional Expenses$1,110,406$171,399$0$1,281,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,805
Total Expenses per Audited Statements$1,281,805
Total Expenses per Form 990$1,281,805
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

All decisions are approved by the director before being finalized.

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

Form 990 is submitted and reviewed by the governing body for their approval prior to the filing of the return. Any disagreements or issues are addressed at that time.

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

During annual reviews of the employees and the company's internal policies. All policies are described within the employee handbook.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Connection Training Services
EIN
23-2791379
Phone
2154300381
Address
2233-47 WEST ALLEGHENY AVENUE, PHILADELPHIA, PA 19132

Signing Officer

Name
Desmond Irving
Title
President
Phone
2154300381
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmond Irving
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Morgenstern Waxman Ellershaw
Address
767 ROUTE 70 EAST, MARLTON, NJ 08053
Preparer
Robert W Ellershaw
Phone
8564890222
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in audit process from prior year

Financial Statement Notes

PART X, LINE 2:

No liability has been accrued for uncertain tax positions under fin 48.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0361067
IRS990/PYOtherRevenueAmt08677
IRS990/PYProgramServiceRevenueAmt0922100
IRS990/PYRevenuesLessExpensesAmt0259444
IRS990/PYSalariesCompEmpBnftPaidAmt01072884
IRS990/PYTotalExpensesAmt01433951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01693395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03062118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05687532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02565399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt05687532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03062118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05687532
IRS990ScheduleA/TotalSupportAmt05856181
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01281805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0380595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0136843
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01330124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO LIABILITY HAS BEEN ACCRUED FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051331
IRS990ScheduleD/TotalExpensesPerForm990Amt01281805
IRS990ScheduleD/TotalRevenuePerForm990Amt01330124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE APPROVED BY THE DIRECTOR BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED AND REVIEWED BY THE GOVERNING BODY FOR THEIR APPROVAL PRIOR TO THE FILING OF THE RETURN. ANY DISAGREEMENTS OR ISSUES ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING ANNUAL REVIEWS OF THE EMPLOYEES AND THE COMPANY'S INTERNAL POLICIES. ALL POLICIES ARE DESCRIBED WITHIN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN AUDIT PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453812
IRS990/TotalAssetsEOYAmt0521894
IRS990/TotalAssetsGrp/BOYAmt0453812
IRS990/TotalAssetsGrp/EOYAmt0521894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0910807
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132187
IRS990/TotalLiabilitiesEOYAmt0151950
IRS990/TotalLiabilitiesGrp/BOYAmt0132187
IRS990/TotalLiabilitiesGrp/EOYAmt0151950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0238939
IRS990/TotalProgramServiceExpensesAmt01110406
IRS990/TotalProgramServiceRevenueAmt0418602
IRS990/TotalReportableCompFromOrgAmt065520
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02233-47 W ALLEGHENY AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019132
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CTSTRAINING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESMOND IRVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154300381
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTION TRAINING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0232791379
ReturnHeader/Filer/PhoneNum02154300381
ReturnHeader/Filer/USAddress/AddressLine1Txt02233-47 WEST ALLEGHENY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814670608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGENSTERN WAXMAN ELLERSHAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 ROUTE 70 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08564890222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W ELLERSHAW
ReturnHeader/ReturnTs02022-11-15T15:47:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRVING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.38$1.25$0.13
2023Summary only. Only limited summary data is available for this year.$0.18$0.13$0.06$1.33$1.33$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.05$0.91$1.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.33$1.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$1.69$1.43$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.06$0.86$0.90$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.16$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$3.40$3.44$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$4.08$4.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$3.59$3.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.04$1.98$2.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.08$1.36$1.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.08$1.55$1.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.76