Civic Intelligence

Finanta

990 • Fiscal year 2015 • EIN 23-2857766

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileN/A
1301 North 2nd StreetPhiladelphia, PA 19122

(215) 426-3882

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,788,093

Up $306,050 (+2.3%) from 2014

Net Assets

Up

$10,463,365

Up $710,057 (+7.3%) from 2014

Liabilities

Down

$3,324,728

Down $404,007 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$1,408,398

Down $532,593 (-27%) from 2014

Expenses

Up

$1,398,341

Up $200,870 (+17%) from 2014

Net Income

Down

$10,057

Down $733,463 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $9,248,542Liabilities 2011: $1,713,231Net Assets 2011: $7,535,3112011Assets 2012: $10,713,342Liabilities 2012: $2,454,818Net Assets 2012: $8,258,5242012Assets 2013: $12,738,562Liabilities 2013: $3,728,774Net Assets 2013: $9,009,7882013Assets 2014: $13,482,043Liabilities 2014: $3,728,735Net Assets 2014: $9,753,3082014Assets 2015: $13,788,093Liabilities 2015: $3,324,728Net Assets 2015: $10,463,3652015Assets 2016: $16,320,494Liabilities 2016: $4,905,347Net Assets 2016: $11,415,1472016Assets 2017: $20,342,831Liabilities 2017: $8,497,350Net Assets 2017: $11,845,4812017Assets 2018: $22,351,549Liabilities 2018: $6,618,185Net Assets 2018: $15,733,3642018Assets 2019: $24,614,281Liabilities 2019: $6,437,475Net Assets 2019: $18,176,8062019Assets 2020: $26,712,102Liabilities 2020: $6,752,458Net Assets 2020: $19,959,6442020

Highlighted filing

2015

Assets$13,788,093
Liabilities$3,324,728
Net Assets$10,463,365
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $675,174Expenses 2011: $792,927Net Income 2011: -$117,7532011Expenses 2012: $1,404,4352012Expenses 2013: $1,063,5312013Revenue 2014: $1,940,991Expenses 2014: $1,197,471Net Income 2014: $743,5202014Revenue 2015: $1,408,398Expenses 2015: $1,398,341Net Income 2015: $10,0572015Revenue 2016: $2,892,237Expenses 2016: $1,940,455Net Income 2016: $951,7822016Revenue 2017: $1,795,171Expenses 2017: $1,364,837Net Income 2017: $430,3342017Revenue 2018: $5,662,941Expenses 2018: $1,775,058Net Income 2018: $3,887,8832018Revenue 2019: $4,181,525Expenses 2019: $1,738,083Net Income 2019: $2,443,4422019Revenue 2020: $3,961,565Expenses 2020: $2,169,711Net Income 2020: $1,791,8542020

Highlighted filing

2015

Revenue$1,408,398
Expenses$1,398,341
Net Income$10,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$1,408,398
Mission and Program Overview

Mission

Finanta is a nonprofit lending institution

Finanta is an independent non-profit community-based lending institution that promotes the growth and economic expansion of diverse philadelphia communities through the infusion of capital and the provision of technical assistance and business consultation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,177,211$6,330,845▲ $153,634
Other Notes and Loans Receivable, Net$5,690,256$5,847,538▲ $157,282
Land, Buildings, and Equipment, Net$1,320,937$1,312,421▼ $8,516
Pledges and Grants Receivable$244,229$263,036▲ $18,807
Prepaid Expenses and Deferred Charges$10,223$17,794▲ $7,571
Cash and Non-Interest-Bearing Accounts$39,187$16,459▼ $22,728
Total Assets$13,482,043$13,788,093▲ $306,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,630,069$2,887,162▲ $257,093
Accounts Payable and Accrued Expenses$394,057$434,539▲ $40,482
Other Liabilities$704,609$3,027▼ $701,582
Total Liabilities$3,728,735$3,324,728▼ $404,007
Net Assets / Fund Balance
Unrestricted Net Assets$8,910,921$9,788,725▲ $877,804
Temporarily Rstr Net Assets$842,387$674,640▼ $167,747
Total Net Assets Fund Balance$9,753,308$10,463,365▲ $710,057
Total Liabilities and Net Assets / Fund Balance$13,482,043$13,788,093▲ $306,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,546$135,013$1,280,559
Equipment$61,474$126,321$187,795
Land$105,401-$105,401
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis MoraPresidentFT$108,163$14,338$122,501

Board Members and Trustees

NameTitle
Jane SobieskiBoard Chair
Carlos PerazaVice Chair
Allen LamboyDirector
Lawrence MccomieDirector
Mike KerlinDirector
Robert P LincolnDirector
Aisha YasinSecretary
Patrick DaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,612
Program Service Revenue
$612,433
Investment Income
$5,353
Other Revenue
$0
All Other Contributions
$230,860
Change in Net Assets
$10,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,398
Total Revenue per Audited Statements
$1,408,398
Total Revenue per Form 990
$1,408,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,999
Other Expenses$397,342
Total Fundraising Expense$37,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,278$218,632$21,863$728,773
Current Officers, Directors, Trustees, and Key Employees$72,469$32,448$3,245$108,162
Interest$94,750$0$0$94,750
Other Employee Benefits$63,234$28,315$2,832$94,381
Payroll Taxes$46,686$20,905$2,092$69,683
Depreciation Depletion$34,224$15,691$1,572$51,487
Office Expenses$29,445$13,185$1,320$43,950
Occupancy$20,523$9,189$917$30,629
Fees for Services Accounting$9,548$4,275$427$14,250
Travel$7,913$3,544$354$11,811
Insurance$7,760$3,475$348$11,583
Fees for Services Other$4,690$576$1,735$7,001
Other Expenses$2,910$1,305$130$4,345
Advertising$2,093$950$97$3,140
Conferences and Meetings$1,683$752$75$2,510
All Other Expenses$1,266$567$57$1,890
Total Functional Expenses$1,000,502$360,141$37,698$1,398,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,341
Total Expenses per Audited Statements$1,398,341
Total Expenses per Form 990$1,398,341
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
Contract Advances Payable$3,027
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Finanta
EIN
23-2857766
Phone
2154263882
Address
1301 NORTH 2ND STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Luis Mora
Title
President
Phone
2154263882
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Mora
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors and president review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accuratley. In addition, an independent audit committee also reviews the 990 and the organization's audited financial statements for the year.”

Pt VI, Line 12C

“The board completes an annual questionnaire.”

Pt VI, Line 15A

“The president's compensation is approved by the board.”

Pt VI, Line 19

“The organization's governing documents and financial statemetns are available to the public in the organization's office upon request.”

Pt XII, Line 2C

“The board of directors oversees the audit.”

Pt XI

“A prior period adjustment was recorded to remove a liability, contract advances payable of $700,000. The terms of this contract were satisfied in prior years and the funds are not owed to any other party. As such, this adjustment was recorded to increase unrestricted net assets as of june 30, 2014 accordingly.”

Form 990, Part IX, Line 24F

“Training 1890. 1266. 567. 57.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/ProgramServicesAmt111275
IRS990/OtherExpensesGrp/ProgramServicesAmt23676
IRS990/OtherExpensesGrp/ProgramServicesAmt32910
IRS990/OtherExpensesGrp/TotalAmt098079
IRS990/OtherExpensesGrp/TotalAmt116830
IRS990/OtherExpensesGrp/TotalAmt25087
IRS990/OtherExpensesGrp/TotalAmt34345
IRS990/OtherLiabilitiesGrp/BOYAmt0704609
IRS990/OtherLiabilitiesGrp/EOYAmt03027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728773
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05690256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05847538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020905
IRS990/PayrollTaxesGrp/ProgramServicesAmt046686
IRS990/PayrollTaxesGrp/TotalAmt069683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017794
IRS990/PrincipalOfficerNm0LUIS MORA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BAD DEBT RECOVERIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01312891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08383
IRS990/PYOtherExpensesAmt0395272
IRS990/PYProgramServiceRevenueAmt0619717
IRS990/PYRevenuesLessExpensesAmt0743520
IRS990/PYSalariesCompEmpBnftPaidAmt0802199
IRS990/PYTotalExpensesAmt01197471
IRS990/PYTotalRevenueAmt01940991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0612433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06177211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06330845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0790612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01312891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01067056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01813791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05179733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0729130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0601758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03021358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073740
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08201091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01403045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01932608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01796186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02415549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653703
IRS990ScheduleA/Total509Grp/TotalAmt08201091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08274831
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280559
IRS990ScheduleD/EquipmentGrp/BookValueAmt061474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187795
IRS990ScheduleD/ExpensesSubtotalAmt01398341
IRS990ScheduleD/LandGrp/BookValueAmt0105401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01408398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312421
IRS990ScheduleD/TotalExpensesPerForm990Amt01398341
IRS990ScheduleD/TotalLiabilityAmt03027
IRS990ScheduleD/TotalRevenuePerForm990Amt01408398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATLEY. IN ADDITION, AN INDEPENDENT AUDIT COMMITTEE ALSO REVIEWS THE 990 AND THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO REMOVE A LIABILITY, CONTRACT ADVANCES PAYABLE OF $700,000. THE TERMS OF THIS CONTRACT WERE SATISFIED IN PRIOR YEARS AND THE FUNDS ARE NOT OWED TO ANY OTHER PARTY. AS SUCH, THIS ADJUSTMENT WAS RECORDED TO INCREASE UNRESTRICTED NET ASSETS AS OF JUNE 30, 2014 ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 1890. 1266. 567. 57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,788,093
Liabilities
$3,324,728
Net assets
$10,463,365
Revenue
$1,408,398
Expenses
$1,398,341
Net income
$10,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$6.75$20.0$3.96$2.17$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$6.44$18.2$4.18$1.74$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$6.62$15.7$5.66$1.78$3.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.50$11.8$1.80$1.36$0.43
2016Detailed filing. Detailed filing data is available for this year.$16.3$4.91$11.4$2.89$1.94$0.95
2015Detailed filing. Detailed filing data is available for this year.$13.8$3.32$10.5$1.41$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.5$3.73$9.75$1.94$1.20$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.73$9.01$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.45$8.26$1.40
2011Summary only. Only limited summary data is available for this year.$9.25$1.71$7.54$0.68$0.79$0.12
Peer Organizations

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