Civic Intelligence

Health and Technology Training Institute

990 • Fiscal year 2016 • EIN 23-2854079

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.httiphila.org
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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

95th percentile

$178,633

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

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

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$340,339

Up $34,777 (+11%) from 2015

Net Assets

Up

$311,455

Up $16,598 (+5.6%) from 2015

Liabilities

Up

$28,884

Up $18,179 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$547,448

Down $212,358 (-28%) from 2015

Expenses

Down

$530,850

Down $206,676 (-28%) from 2015

Net Income

Down

$16,598

Down $5,682 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$340,339
Liabilities$28,884
Net Assets$311,455
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$547,448
Expenses$530,850
Net Income$16,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$547,448
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$86,849$210,808▲ $123,959
Pledges and Grants Receivable$81,317$16,000▼ $65,317
Total Assets$305,562$340,339▲ $34,777
Other Assets Total$137,396$113,531▼ $23,865
Liabilities
Deferred Revenue-$28,106-
Accounts Payable and Accrued Expenses$10,705$778▼ $9,927
Total Liabilities$10,705$28,884▲ $18,179
Net Assets / Fund Balance
Unrestricted Net Assets$294,857$311,455▲ $16,598
Total Net Assets Fund Balance$294,857$311,455▲ $16,598
Total Liabilities and Net Assets / Fund Balance$305,562$340,339▲ $34,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$113,531--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Henry Nicholasboard co-chair / union director
Cheryl Whitfieldboard co-chair/ employer director
Mark S Munganemployer director
betty boydemployer director
john laskyemployer director
richard coyleemployer director
susan shafferemployer director
cheryl feldmanExecutive Director
Megan NessellSECRETARY/employer director
salima pacetreasurer/ union director
CHRIS WOODsunion director
Dionne RIDDICK-GARYunion director
Peter Gouldunion director
darlene lawrenceunion director
elyse fordunion director
gary mccormickunion director
john hundzynskiunion director
shelia bennettunion director
Revenue and Support

Revenue Composition

Contributions and Grants
$263,019
Program Service Revenue
$264,794
Investment Income
$187
Other Revenue
$19,448
All Other Contributions
$228,848
Change in Net Assets
$16,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$547,448
Total Revenue per Form 990
$547,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,769
Other Expenses$162,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,690--$204,690
Current Officers, Directors, Trustees, and Key Employees$103,955--$103,955
Occupancy-$34,033-$34,033
Payroll Taxes$32,538--$32,538
Other Employee Benefits$18,176--$18,176
Fees for Services Accounting-$10,911-$10,911
Fees for Services Other-$9,970-$9,970
Pension Plan Contributions$9,410--$9,410
Office Expenses$613$6,725-$7,338
Other Expenses$6,928--$6,928
Insurance-$5,687-$5,687
Fees for Services Legal-$1,361-$1,361
Travel$965--$965
All Other Expenses$516--$516
Total Functional Expenses$462,163$68,687$0$530,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,850
Total Expenses per Audited Statements$530,850
Total Expenses per Form 990$530,850
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 directors. Any Directors, 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
2017-02-15
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
20
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

part XII, 2C

“the board of directors is responsibile for the oversight of the audit, financial statements and selection 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”

Raw XML AppendixShowing 400 of 542 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/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/NetAssetsOrFundBalancesBOYAmt0294857
IRS990/NetAssetsOrFundBalancesEOYAmt0311455
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034033
IRS990/OccupancyGrp/TotalAmt034033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0613
IRS990/OfficeExpensesGrp/TotalAmt07338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137396
IRS990/OtherAssetsTotalGrp/EOYAmt0113531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018176
IRS990/OtherExpensesGrp/Desc0Tuition
IRS990/OtherExpensesGrp/Desc1Education supplies and
IRS990/OtherExpensesGrp/Desc2Testing
IRS990/OtherExpensesGrp/Desc3Equipment lease
IRS990/OtherExpensesGrp/ProgramServicesAmt043300
IRS990/OtherExpensesGrp/ProgramServicesAmt121670
IRS990/OtherExpensesGrp/ProgramServicesAmt219402
IRS990/OtherExpensesGrp/ProgramServicesAmt36928
IRS990/OtherExpensesGrp/TotalAmt043300
IRS990/OtherExpensesGrp/TotalAmt121670
IRS990/OtherExpensesGrp/TotalAmt219402
IRS990/OtherExpensesGrp/TotalAmt36928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Admin costs reimbursed
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011398
IRS990/OtherRevenueTotalAmt011398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204690
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032538
IRS990/PayrollTaxesGrp/TotalAmt032538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09410
IRS990/PensionPlanContributionsGrp/TotalAmt09410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Materials and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0245961
IRS990/PYOtherRevenueAmt06465
IRS990/PYProgramServiceRevenueAmt0418839
IRS990/PYRevenuesLessExpensesAmt022280
IRS990/PYSalariesCompEmpBnftPaidAmt0491565
IRS990/PYTotalExpensesAmt0737526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284242
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/ExpensesSubtotalAmt0530850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547448
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/TotalBookValueOtherAssetsAmt0113531
IRS990ScheduleD/TotalExpensesPerForm990Amt0530850
IRS990ScheduleD/TotalRevenuePerForm990Amt0547448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530850
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE RECEIVES GRANTS INDIRECTLY FROM PENNSYLVANIA DEPARTMENT OF EDUCATION THROUGH THE DISTRICT 1199C TRAINING AND UPGRADING FUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0115932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0cheryl feldman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178633

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,339
Liabilities
$28,884
Net assets
$311,455
Revenue
$547,448
Expenses
$530,850
Net income
$16,598
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
Peer Organizations

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