Civic Intelligence

Health and Technology Training Institute

990 • Fiscal year 2015 • EIN 23-2854079

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileNA
100 S Broad Street 10th FlrPhiladelphia, PA 19110

(215) 568-2220

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$169,007

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$305,562

Down $135,262 (-31%) from 2014

Net Assets

Up

$294,857

Up $22,280 (+8.2%) from 2014

Liabilities

Down

$10,705

Down $157,542 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Down

$759,806

Down $276,171 (-27%) from 2014

Expenses

Down

$737,526

Down $114,136 (-13%) from 2014

Net Income

Down

$22,280

Down $162,035 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $312,788Liabilities 2010: $104,154Net Assets 2010: $208,6342010Assets 2011: $311,856Liabilities 2011: $133,127Net Assets 2011: $178,7292011Assets 2012: $264,719Liabilities 2012: $163,761Net Assets 2012: $100,9582012Assets 2013: $276,727Liabilities 2013: $188,465Net Assets 2013: $88,2622013Assets 2014: $440,824Liabilities 2014: $168,247Net Assets 2014: $272,5772014Assets 2015: $305,562Liabilities 2015: $10,705Net Assets 2015: $294,8572015Assets 2016: $340,339Liabilities 2016: $28,884Net Assets 2016: $311,4552016Assets 2017: $409,843Liabilities 2017: $23,209Net Assets 2017: $386,6342017Assets 2018: $499,338Liabilities 2018: $81,267Net Assets 2018: $418,0712018Assets 2019: $526,044Liabilities 2019: $90,809Net Assets 2019: $435,2352019Assets 2020: $670,783Liabilities 2020: $230,107Net Assets 2020: $440,6762020Assets 2021: $534,093Liabilities 2021: $154,279Net Assets 2021: $379,8142021Assets 2022: $562,319Liabilities 2022: $129,754Net Assets 2022: $432,5652022Assets 2023: $671,471Liabilities 2023: $184,754Net Assets 2023: $486,7172023Assets 2025: $409,643Liabilities 2025: $40,680Net Assets 2025: $368,9632025

Highlighted filing

2015

Assets$305,562
Liabilities$10,705
Net Assets$294,857
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $755,712Expenses 2010: $676,345Net Income 2010: $79,3672010Expenses 2011: $670,1692011Expenses 2012: $683,7872012Expenses 2013: $926,6882013Revenue 2014: $1,035,977Expenses 2014: $851,662Net Income 2014: $184,3152014Revenue 2015: $759,806Expenses 2015: $737,526Net Income 2015: $22,2802015Revenue 2016: $547,448Expenses 2016: $530,850Net Income 2016: $16,5982016Revenue 2017: $656,004Expenses 2017: $580,825Net Income 2017: $75,1792017Revenue 2018: $669,008Expenses 2018: $637,571Net Income 2018: $31,4372018Revenue 2019: $609,975Expenses 2019: $592,811Net Income 2019: $17,1642019Revenue 2020: $611,550Expenses 2020: $606,109Net Income 2020: $5,4412020Revenue 2021: $602,591Expenses 2021: $663,453Net Income 2021: -$60,8622021Revenue 2022: $685,029Expenses 2022: $632,278Net Income 2022: $52,7512022Revenue 2023: $788,682Expenses 2023: $734,530Net Income 2023: $54,1522023Revenue 2025: $712,757Expenses 2025: $605,089Net Income 2025: $107,6682025

Highlighted filing

2015

Revenue$759,806
Expenses$737,526
Net Income$22,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$759,806
Mission and Program Overview

Mission

To provide training to improve the healthcare workforce.

Improve healthcare work force

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,939$86,849▼ $218,090
Pledges and Grants Receivable$135,708$81,317▼ $54,391
Prepaid Expenses and Deferred Charges$177--
Total Assets$440,824$305,562▼ $135,262
Other Assets Total$0$137,396▲ $137,396
Liabilities
Other Liabilities$128,231$0▼ $128,231
Accounts Payable and Accrued Expenses$40,016$10,705▼ $29,311
Total Liabilities$168,247$10,705▼ $157,542
Net Assets / Fund Balance
Unrestricted Net Assets$272,577$294,857▲ $22,280
Total Net Assets Fund Balance$272,577$294,857▲ $22,280
Total Liabilities and Net Assets / Fund Balance$440,824$305,562▼ $135,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$137,396--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Henry NicholasBoard Co-chair / Union Trustee
Cheryl WhitfieldBoard Co-chair/ Employer Trustee
Betty BoydEmployer Trustee
John LaskyEmployer Trustee
Mark S MunganEmployer Trustee
Richard CoyleEmployer Trustee
Susan ShafferEmployer Trustee
Cheryl FeldmanExecutive Director
Megan NessellSecretary/employer Trustee
Salima PaceTreasurer/ Union Trustee
Karen DuggerTrustee (p)
Rena NelsonTrustee (p)
Steven SimmonsTrustee (p)
Timothy MeadeTrustee (p)
Chris WoodsUnion Trustee
Darlene LawrenceUnion Trustee
Dionne Riddick-garyUnion Trustee
Elyse FordUnion Trustee
Gary MccormickUnion Trustee
John HundzynskiUnion Trustee
Peter GouldUnion Trustee
Shelia BennettUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$334,154
Program Service Revenue
$418,839
Investment Income
$348
Other Revenue
$6,465
All Other Contributions
$264,495
Change in Net Assets
$22,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$759,806
Total Revenue per Form 990
$759,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,565
Other Expenses$245,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,188--$294,188
Current Officers, Directors, Trustees, and Key Employees$105,916--$105,916
Occupancy-$63,738-$63,738
Payroll Taxes$40,974--$40,974
Other Employee Benefits$35,894--$35,894
Pension Plan Contributions$14,593--$14,593
Office Expenses$955$11,352-$12,307
Fees for Services Other-$10,182-$10,182
Fees for Services Accounting-$9,750-$9,750
Insurance-$8,342-$8,342
Other Expenses$5,760--$5,760
All Other Expenses$540--$540
Fees for Services Legal-$166-$166
Total Functional Expenses$633,996$103,530$0$737,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,526
Total Expenses per Audited Statements$737,526
Total Expenses per Form 990$737,526
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
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 11

“A copy of the 990 is provided to the chairman, executive director and finance director for they review prior to filing.”

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

“An annual disclosure is required by board of trustees and directors. Any trustees, staff members and volunteers should disclose to the board and avoid participating in decisions regarding situations where their personal and professional relationships may create actual or apparent conflicts of interest with the board or the fund.”

Form 990, Part VI, Section B, Line 15

“As part of the approval and monitoring of annual budget process,salaries of key employees are set by the board.”

Form 990, Part VI, Section C, Line 19

“The institute governing documents, conflict of interest and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Health & Technology Training Institute
EIN
23-2854079
Phone
2155682220
Address
100 S BROAD STREET 10TH FLR, PHILADELPHIA, PA 19110

Signing Officer

Name
Cheryl Feldman
Title
Executive Director
Phone
2155682220
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Feldman
Formed
1993
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
18
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 9,779. Fundraising expenses 0. Total expenses 9,779. Timeclock: program service expenses 0. Management and general expenses 403. Fundraising expenses 0. Total expenses 403.”

Form 990, Part IX, Line 24E

“Criminal checks: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540.”

Part XII, 2C

“The board of trustees is responsibile for the oversight of the audit, financial statements and selction of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require institute management to evaluate tax positions taken by the institute and recognize a tax liability if the institute has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, institute tax years will remain open for three years; however, this may differ depending upon the circumstances of the institute”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CO-CHAIR/ EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt17UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt069659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0759806
IRS990/GrossRentsGrp/RealAmt06465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08342
IRS990/InsuranceGrp/TotalAmt08342
IRS990/InvestmentIncomeGrp/ExclusionAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO IMPROVE HEALTH CARE WORK FORCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272577
IRS990/NetAssetsOrFundBalancesEOYAmt0294857
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063738
IRS990/OccupancyGrp/TotalAmt063738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011352
IRS990/OfficeExpensesGrp/ProgramServicesAmt0955
IRS990/OfficeExpensesGrp/TotalAmt012307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0137396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035894
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2TESTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt084400
IRS990/OtherExpensesGrp/ProgramServicesAmt125588
IRS990/OtherExpensesGrp/ProgramServicesAmt225188
IRS990/OtherExpensesGrp/ProgramServicesAmt35760
IRS990/OtherExpensesGrp/TotalAmt084400
IRS990/OtherExpensesGrp/TotalAmt125588
IRS990/OtherExpensesGrp/TotalAmt225188
IRS990/OtherExpensesGrp/TotalAmt35760
IRS990/OtherLiabilitiesGrp/BOYAmt0128231
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040974
IRS990/PayrollTaxesGrp/TotalAmt040974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014593
IRS990/PensionPlanContributionsGrp/TotalAmt014593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177
IRS990/PrincipalOfficerNm0CHERYL FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0909999
IRS990/ProgramServiceRevenueGrp/BusinessCd1909999
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0306816
IRS990/PYOtherRevenueAmt023975
IRS990/PYProgramServiceRevenueAmt0463956
IRS990/PYRevenuesLessExpensesAmt0184315
IRS990/PYSalariesCompEmpBnftPaidAmt0544846
IRS990/PYTotalExpensesAmt0851662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06465
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425304
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0737526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0759806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE INSTITUTE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZE A TAX LIABILITY IF THE INSTITUTE HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, INSTITUTE TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE INSTITUTE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137396
IRS990ScheduleD/TotalExpensesPerForm990Amt0737526
IRS990ScheduleD/TotalRevenuePerForm990Amt0759806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737526
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,562
Liabilities
$10,705
Net assets
$294,857
Revenue
$759,806
Expenses
$737,526
Net income
$22,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.71$0.61$0.11
2023Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$0.79$0.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$0.69$0.63$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$0.60$0.66$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.23$0.44$0.61$0.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$0.61$0.59$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$0.67$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.66$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$1.04$0.85$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$0.67
2010Summary only. Only limited summary data is available for this year.$0.31$0.10$0.21$0.76$0.68$0.08