Civic Intelligence

Health and Technology Training Institute

990 • Fiscal year 2017 • EIN 23-2854079

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

55th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$169,397

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$409,843

Up $69,504 (+20%) from 2016

Net Assets

Up

$386,634

Up $75,179 (+24%) from 2016

Liabilities

Down

$23,209

Down $5,675 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$656,004

Up $108,556 (+20%) from 2016

Expenses

Up

$580,825

Up $49,975 (+9.4%) from 2016

Net Income

Up

$75,179

Up $58,581 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$409,843
Liabilities$23,209
Net Assets$386,634
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$656,004
Expenses$580,825
Net Income$75,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$656,004
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$210,808$184,424▼ $26,384
Pledges and Grants Receivable$16,000$27,731▲ $11,731
Prepaid Expenses and Deferred Charges-$8,750-
Total Assets$340,339$409,843▲ $69,504
Other Assets Total$113,531$188,938▲ $75,407
Liabilities
Deferred Revenue$28,106$18,729▼ $9,377
Accounts Payable and Accrued Expenses$778$4,480▲ $3,702
Total Liabilities$28,884$23,209▼ $5,675
Net Assets / Fund Balance
Unrestricted Net Assets$311,455$386,634▲ $75,179
Total Net Assets Fund Balance$311,455$386,634▲ $75,179
Total Liabilities and Net Assets / Fund Balance$340,339$409,843▲ $69,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$188,938--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Henry Nicholasboard co-chair / union Director
Cheryl Whitfieldboard co-chair/ employer d
Alyanna SaccomandiEmployer director
Betty boydemployer director
Mark S Munganemployer director
john laskyemployer director
richard coyleemployer director
susan shafferemployer director
cheryl feldmanExecutive 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
Megan Nessell PSECRETARY/employer directo
Revenue and Support

Revenue Composition

Contributions and Grants
$322,897
Program Service Revenue
$332,406
Investment Income
$341
Other Revenue
$360
All Other Contributions
$284,841
Change in Net Assets
$75,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$656,004
Total Revenue per Form 990
$656,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,751
Other Expenses$118,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,788--$270,788
Current Officers, Directors, Trustees, and Key Employees$107,057--$107,057
Payroll Taxes$36,061--$36,061
Occupancy-$34,468-$34,468
Other Employee Benefits$30,126--$30,126
Pension Plan Contributions$18,719--$18,719
Fees for Services Accounting-$12,250-$12,250
Fees for Services Other-$11,328-$11,328
Office Expenses$1,156$7,800-$8,956
Insurance-$4,261-$4,261
Fees for Services Legal-$2,840-$2,840
Travel$934--$934
Other Expenses$288--$288
Advertising-$192-$192
Total Functional Expenses$507,686$73,139$0$580,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,825
Total Expenses per Audited Statements$580,825
Total Expenses per Form 990$580,825
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 11B

“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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Feldman
Formed
1993
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
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 560 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/Form990PartVIISectionAGrp/TitleTxt0board co-chair / union dir
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt038056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0656004
IRS990/GrossRentsGrp/RealAmt0360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04261
IRS990/InsuranceGrp/TotalAmt04261
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
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/NetAssetsOrFundBalancesBOYAmt0311455
IRS990/NetAssetsOrFundBalancesEOYAmt0386634
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034468
IRS990/OccupancyGrp/TotalAmt034468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07800
IRS990/OfficeExpensesGrp/ProgramServicesAmt01156
IRS990/OfficeExpensesGrp/TotalAmt08956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113531
IRS990/OtherAssetsTotalGrp/EOYAmt0188938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030126
IRS990/OtherExpensesGrp/Desc0Education supplies and
IRS990/OtherExpensesGrp/Desc1Testing
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3criminal checks
IRS990/OtherExpensesGrp/ProgramServicesAmt018512
IRS990/OtherExpensesGrp/ProgramServicesAmt117022
IRS990/OtherExpensesGrp/ProgramServicesAmt27023
IRS990/OtherExpensesGrp/ProgramServicesAmt3288
IRS990/OtherExpensesGrp/TotalAmt018512
IRS990/OtherExpensesGrp/TotalAmt117022
IRS990/OtherExpensesGrp/TotalAmt27023
IRS990/OtherExpensesGrp/TotalAmt3288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036061
IRS990/PayrollTaxesGrp/TotalAmt036061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018719
IRS990/PensionPlanContributionsGrp/TotalAmt018719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08750
IRS990/PrincipalOfficerNm0CHERYL FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Materials and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0162081
IRS990/PYOtherRevenueAmt019448
IRS990/PYProgramServiceRevenueAmt0264794
IRS990/PYRevenuesLessExpensesAmt016598
IRS990/PYSalariesCompEmpBnftPaidAmt0368769
IRS990/PYTotalExpensesAmt0530850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332766
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/ExpensesSubtotalAmt0580825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0656004
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/TotalBookValueOtherAssetsAmt0188938
IRS990ScheduleD/TotalExpensesPerForm990Amt0580825
IRS990ScheduleD/TotalRevenuePerForm990Amt0656004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580825
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/CompensationBasedOnRltdOrgsAmt0107356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,843
Liabilities
$23,209
Net assets
$386,634
Revenue
$656,004
Expenses
$580,825
Net income
$75,179
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
2017Detailed filing. Detailed filing data is available for this year.$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