Civic Intelligence

Health and Technology Training Institute

990 • Fiscal year 2018 • EIN 23-2854079

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$159,688

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$499,338

Up $89,495 (+22%) from 2017

Net Assets

Up

$418,071

Up $31,437 (+8.1%) from 2017

Liabilities

Up

$81,267

Up $58,058 (+250%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$669,008

Up $13,004 (+2.0%) from 2017

Expenses

Up

$637,571

Up $56,746 (+9.8%) from 2017

Net Income

Down

$31,437

Down $43,742 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$499,338
Liabilities$81,267
Net Assets$418,071
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$669,008
Expenses$637,571
Net Income$31,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$669,008
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$184,424$470,584▲ $286,160
Pledges and Grants Receivable$27,731$28,338▲ $607
Prepaid Expenses and Deferred Charges$8,750$416▼ $8,334
Total Assets$409,843$499,338▲ $89,495
Other Assets Total$188,938$0▼ $188,938
Liabilities
Other Liabilities$0$65,930▲ $65,930
Deferred Revenue$18,729$10,721▼ $8,008
Accounts Payable and Accrued Expenses$4,480$4,616▲ $136
Total Liabilities$23,209$81,267▲ $58,058
Net Assets / Fund Balance
Unrestricted Net Assets$386,634$418,071▲ $31,437
Total Net Assets Fund Balance$386,634$418,071▲ $31,437
Total Liabilities and Net Assets / Fund Balance$409,843$499,338▲ $89,495
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Henry NicholasBoard Co-chair / Union Director
Cheryl WhitfieldBoard Co-chair/ Employer D
Mary DoughertyVice President
Allyson SaccomandiEmployer Director
Betty BoydEmployer Director
John LaskyEmployer Director
Mark S MunganEmployer Director
Richard CoyleEmployer Director
Susan ShafferEmployer Director
Cheryl FeldmanExecutive Director
Salima PaceTreasurer/ Union Director
Chris WoodsUnion Director
Darlene LawrenceUnion Director
Dionne Riddick-garyUnion Director
Elyse FordUnion Director
Gary MccormickUnion Director
John HundzynskiUnion Director
Peter GouldUnion Director
Shelia BennettUnion Director
Peter M GrollmanSr VP Public Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$307,623
Program Service Revenue
$356,047
Investment Income
$388
Other Revenue
$4,950
Change in Net Assets
$31,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$669,008
Total Revenue per Form 990
$669,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,329
Other Expenses$127,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,579--$299,579
Current Officers, Directors, Trustees, and Key Employees$74,483$35,766-$110,249
Other Employee Benefits$37,562--$37,562
Payroll Taxes$37,132--$37,132
Occupancy-$26,165-$26,165
Pension Plan Contributions$25,807--$25,807
Office Expenses$2,131$14,518-$16,649
Fees for Services Accounting-$12,580-$12,580
Fees for Services Other-$11,678-$11,678
Insurance-$8,992-$8,992
Travel$177$1,585-$1,762
Other Expenses$1,735--$1,735
All Other Expenses$562--$562
Fees for Services Legal-$197-$197
Total Functional Expenses$526,090$111,481$0$637,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,571
Total Expenses per Audited Statements$637,571
Total Expenses per Form 990$637,571
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$65,930
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
2019-02-13
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
23
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 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE HEALTHCARE WORK FORCE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0562
IRS990/AllOtherExpensesGrp/TotalAmt0562
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02155682220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S BROAD STREET 10TH FLR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184424
IRS990/CashNonInterestBearingGrp/EOYAmt0470584
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110249
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0388
IRS990/CYOtherExpensesAmt0127242
IRS990/CYOtherRevenueAmt04950
IRS990/CYProgramServiceRevenueAmt0356047
IRS990/CYRevenuesLessExpensesAmt031437
IRS990/CYSalariesCompEmpBnftPaidAmt0510329
IRS990/CYTotalExpensesAmt0637571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018729
IRS990/DeferredRevenueGrp/EOYAmt010721
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONDUCTS ONGOING RESEARCH INTO THE WORK FORCE NEEDS OF HOSPITALS AND OTHER HEALTHCARE INSTITUTIONS. THE INSTITUTE PROVIDES LPN AND CNA CERTIFICATION AND OTHER TRAINING TO HEALTHCARE PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0526090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012580
IRS990/FeesForServicesAccountingGrp/TotalAmt012580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0197
IRS990/FeesForServicesLegalGrp/TotalAmt0197
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011678
IRS990/FeesForServicesOtherGrp/TotalAmt011678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1938367
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLYSON SACCOMANDI
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIONNE RIDDICK-GARY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELYSE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HUNDZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LASKY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK S MUNGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15SALIMA PACE
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELIA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER M GROLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL FELDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19121321
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CO-CHAIR/ EMPLOYER D
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CO-CHAIR / UNION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/ UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0669008
IRS990/GrossRentsGrp/RealAmt04950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08992
IRS990/InsuranceGrp/TotalAmt08992
IRS990/InvestmentIncomeGrp/ExclusionAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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/NetAssetsOrFundBalancesBOYAmt0386634
IRS990/NetAssetsOrFundBalancesEOYAmt0418071
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026165
IRS990/OccupancyGrp/TotalAmt026165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014518
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131
IRS990/OfficeExpensesGrp/TotalAmt016649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188938
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037562
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1TESTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3GRADUATION
IRS990/OtherExpensesGrp/ProgramServicesAmt021587
IRS990/OtherExpensesGrp/ProgramServicesAmt117058
IRS990/OtherExpensesGrp/ProgramServicesAmt28277
IRS990/OtherExpensesGrp/ProgramServicesAmt31735
IRS990/OtherExpensesGrp/TotalAmt021587
IRS990/OtherExpensesGrp/TotalAmt117058
IRS990/OtherExpensesGrp/TotalAmt28277
IRS990/OtherExpensesGrp/TotalAmt31735
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299579
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037132
IRS990/PayrollTaxesGrp/TotalAmt037132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025807
IRS990/PensionPlanContributionsGrp/TotalAmt025807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0416
IRS990/PrincipalOfficerNm0CHERYL FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0118074
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt0332406
IRS990/PYRevenuesLessExpensesAmt075179
IRS990/PYSalariesCompEmpBnftPaidAmt0462751
IRS990/PYTotalExpensesAmt0580825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0307623
IRS990/RentalIncomeOrLossGrp/RealAmt04950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360997
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669008
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/TotalExpensesPerForm990Amt0637571
IRS990ScheduleD/TotalLiabilityAmt065930
IRS990ScheduleD/TotalRevenuePerForm990Amt0669008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637571
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 FINANCIAL ASSISTANCE IN THE FORM OF GRANTS INDIRECTLY FROM THE 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/CompensationBasedOnRltdOrgsAmt0121321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,338
Liabilities
$81,267
Net assets
$418,071
Revenue
$669,008
Expenses
$637,571
Net income
$31,437
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
2018Detailed filing. Detailed filing data is available for this year.$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