Civic Intelligence

Health and Technology Training Institute

990 • Fiscal year 2020 • EIN 23-2854079

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$208,476

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$670,783

Up $144,739 (+28%) from 2019

Net Assets

Up

$440,676

Up $5,441 (+1.3%) from 2019

Liabilities

Up

$230,107

Up $139,298 (+153%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$611,550

Up $1,575 (+0.3%) from 2019

Expenses

Up

$606,109

Up $13,298 (+2.2%) from 2019

Net Income

Down

$5,441

Down $11,723 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$670,783
Liabilities$230,107
Net Assets$440,676
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$611,550
Expenses$606,109
Net Income$5,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$611,550
Mission and Program Overview

Mission

To provide training to improve the healthcare workforce.

Improve healthcare work force

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$301,967-
Pledges and Grants Receivable$40,306$285,499▲ $245,193
Cash and Non-Interest-Bearing Accounts$481,744$79,323▼ $402,421
Prepaid Expenses and Deferred Charges$3,994$3,994→ $0
Total Assets$526,044$670,783▲ $144,739
Liabilities
Other Liabilities$69,373$204,326▲ $134,953
Deferred Revenue$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$1,436$5,781▲ $4,345
Total Liabilities$90,809$230,107▲ $139,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,235$440,676▲ $5,441
Total Net Assets Fund Balance$435,235$440,676▲ $5,441
Total Liabilities and Net Assets / Fund Balance$526,044$670,783▲ $144,739
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Cheryl WhitfieldCo-chair/employer Director
Chris WoodsCo-chair/union Director
Allyson SaccomandiEmployer Director
Anita JensenEmployer Director
Joanne MccoolEmployer Director
John LaskyEmployer Director
Mark S MunganEmployer Director
Betty BoydEmployer Director (p)
Peter M GrollmanEmployer Director (p)
Susan ShafferEmployer Director (p)
Cheryl FeldmanExecutive Director (p)
Richard CoyleSecretary/employer Director
Salima PaceTreasurer/ Union Director
Dionne Riddick-garyUnion Director
Elyse FordUnion Director
Gary MccormickUnion Director
Henry NicholasUnion Director
John HundzynskiUnion Director
Rena NelsonUnion Director
Tiffany PattersonUnion Director
Usamah AbdullahUnion Director
Darlene LawrenceUnion Director (p)
Peter GouldUnion Director (p)
Shelia BennettUnion Director (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$225,489
Program Service Revenue
$381,914
Investment Income
$1,250
Other Revenue
$2,897
Change in Net Assets
$5,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,550
Total Revenue per Form 990
$611,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,380
Other Expenses$176,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,361--$231,361
Current Officers, Directors, Trustees, and Key Employees$113,804$36,647-$150,451
Occupancy-$32,967-$32,967
Payroll Taxes$30,760--$30,760
Fees for Services Other-$18,589-$18,589
Fees for Services Accounting-$14,690-$14,690
Other Employee Benefits$10,656--$10,656
Insurance-$10,595-$10,595
Office Expenses$2,378$6,489-$8,867
Pension Plan Contributions$6,152--$6,152
Other Expenses$1,750--$1,750
Fees for Services Legal-$1,722-$1,722
Travel$910--$910
Conferences and Meetings-$765-$765
All Other Expenses$48--$48
Total Functional Expenses$483,645$122,464$0$606,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,109
Total Expenses per Audited Statements$606,109
Total Expenses per Form 990$606,109
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$111,526
Ppp Loan Payable$92,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Teresa Collins
Title
Interim Executive Director
Phone
2155682220
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Collins
Formed
1993
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
14
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 XII, LINE 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”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23129932
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER DIRECTOR (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR/EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR/UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION DIRECTOR (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION DIRECTOR (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/ UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15UNION DIRECTOR (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYER DIRECTOR (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYER DIRECTOR (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22UNION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR (P)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0225489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0611550
IRS990/GrossRentsGrp/RealAmt02897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010595
IRS990/InsuranceGrp/TotalAmt010595
IRS990/InvestmentIncomeGrp/ExclusionAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt0435235
IRS990/NetAssetsOrFundBalancesEOYAmt0440676
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0435235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032967
IRS990/OccupancyGrp/TotalAmt032967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06489
IRS990/OfficeExpensesGrp/ProgramServicesAmt02378
IRS990/OfficeExpensesGrp/TotalAmt08867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010656
IRS990/OtherExpensesGrp/Desc0TESTING
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3GRADUATION
IRS990/OtherExpensesGrp/ProgramServicesAmt043793
IRS990/OtherExpensesGrp/ProgramServicesAmt135824
IRS990/OtherExpensesGrp/ProgramServicesAmt26209
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt043793
IRS990/OtherExpensesGrp/TotalAmt135824
IRS990/OtherExpensesGrp/TotalAmt26209
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherLiabilitiesGrp/BOYAmt069373
IRS990/OtherLiabilitiesGrp/EOYAmt0204326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030760
IRS990/PayrollTaxesGrp/TotalAmt030760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06152
IRS990/PensionPlanContributionsGrp/TotalAmt06152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03994
IRS990/PrincipalOfficerNm0TERESA COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01375
IRS990/PYOtherExpensesAmt0148163
IRS990/PYOtherRevenueAmt08726
IRS990/PYProgramServiceRevenueAmt0404983
IRS990/PYRevenuesLessExpensesAmt017164
IRS990/PYSalariesCompEmpBnftPaidAmt0444648
IRS990/PYTotalExpensesAmt0592811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02897
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301967
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/ExpensesSubtotalAmt0606109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611550
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/TotalExpensesPerForm990Amt0606109
IRS990ScheduleD/TotalLiabilityAmt0204326

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,783
Liabilities
$230,107
Net assets
$440,676
Revenue
$611,550
Expenses
$606,109
Net income
$5,441
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
2020Detailed filing. Detailed filing data is available for this year.$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