Civic Intelligence

The Academy of Cognitive Therapy

990 • Fiscal year 2017 • EIN 47-2315866

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.ACADEMYOFCT.ORG
245 N 15th Street No MS 403Philadelphia, PA 19102

(215) 831-7838

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$91,050

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.1%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,079,097

Up $264,094 (+32%) from 2016

Net Assets

Up

$981,078

Up $244,965 (+33%) from 2016

Liabilities

Up

$98,019

Up $19,129 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Down

$866,766

Down $87,290 (-9.1%) from 2016

Expenses

Down

$671,084

Down $73,227 (-9.8%) from 2016

Net Income

Down

$195,682

Down $14,063 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $82,010Liabilities 2014: $0Net Assets 2014: $82,0102014Assets 2015: $588,870Liabilities 2015: $66,001Net Assets 2015: $522,8692015Assets 2016: $815,003Liabilities 2016: $78,890Net Assets 2016: $736,1132016Assets 2017: $1,079,097Liabilities 2017: $98,019Net Assets 2017: $981,0782017Assets 2018: $1,263,583Liabilities 2018: $85,175Net Assets 2018: $1,178,4082018Assets 2019: $1,299,211Liabilities 2019: $94,526Net Assets 2019: $1,204,6852019Assets 2020: $1,255,922Liabilities 2020: $79,727Net Assets 2020: $1,176,1952020Assets 2021: $1,323,858Liabilities 2021: $16,867Net Assets 2021: $1,306,9912021Assets 2022: $1,116,172Liabilities 2022: $14,671Net Assets 2022: $1,101,5012022Assets 2023: $1,053,949Liabilities 2023: $17,406Net Assets 2023: $1,036,5432023Assets 2024: $1,185,479Liabilities 2024: $18,596Net Assets 2024: $1,166,8832024

Highlighted filing

2017

Assets$1,079,097
Liabilities$98,019
Net Assets$981,078
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $127,350Expenses 2014: $45,340Net Income 2014: $82,0102014Revenue 2015: $918,353Expenses 2015: $455,854Net Income 2015: $462,4992015Revenue 2016: $954,056Expenses 2016: $744,311Net Income 2016: $209,7452016Revenue 2017: $866,766Expenses 2017: $671,084Net Income 2017: $195,6822017Revenue 2018: $835,617Expenses 2018: $638,287Net Income 2018: $197,3302018Revenue 2019: $495,262Expenses 2019: $480,241Net Income 2019: $15,0212019Revenue 2020: $548,381Expenses 2020: $602,183Net Income 2020: -$53,8022020Revenue 2021: $779,248Expenses 2021: $754,771Net Income 2021: $24,4772021Revenue 2022: $757,089Expenses 2022: $889,443Net Income 2022: -$132,3542022Revenue 2023: $731,661Expenses 2023: $795,793Net Income 2023: -$64,1322023Revenue 2024: $835,925Expenses 2024: $897,773Net Income 2024: -$61,8482024

Highlighted filing

2017

Revenue$866,766
Expenses$671,084
Net Income$195,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$866,766
Mission and Program Overview

Mission

Promote the achievement of excellence in cognitive therapy through education, certification, professional development and networking among its members and all other actions necessary, proper, advisable, or convenient for the accomplishment of these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,470$446,542▲ $111,072
Savings and Temporary Cash Investments$63,410$350,220▲ $286,810
Cash and Non-Interest-Bearing Accounts$282,901$201,280▼ $81,621
Accounts Receivable$133,222$81,055▼ $52,167
Total Assets$815,003$1,079,097▲ $264,094
Liabilities
Deferred Revenue$60,145$50,443▼ $9,702
Accounts Payable and Accrued Expenses$18,745$47,576▲ $28,831
Total Liabilities$78,890$98,019▲ $19,129
Net Assets / Fund Balance
Unrestricted Net Assets$736,113$981,078▲ $244,965
Total Net Assets Fund Balance$736,113$981,078▲ $244,965
Total Liabilities and Net Assets / Fund Balance$815,003$1,079,097▲ $264,094
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Sokol PhdMember-at-large-$91,050-$91,050
Troy ThompsonExecutive DirectorFT-$73,000$73,000
R Trent Codd Ed DBoard Member-at-large-$33,257-$33,257

Board Members and Trustees

NameTitle
Aaron T Beck MdHonorary President
Lata K Mcginn PhdPresident
Lynn Mcfarr PhdPresident (elect)
John P Williams MdPresident (former)
Brad Richard PhdBoard Member-at-large
Liane Browne EsqBoard Member-at-large
Stephen Holland PhdBoard Member-at-large
Elaine S Elliott-moskwa PhdSecretary
Allen Miller PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drexel UniversityManagement Fees And Salaries2900 W QUEEN LANE, Philadelphia, PA 19129$111,527
Revenue and Support

Revenue Composition

Contributions and Grants
$925
Program Service Revenue
$865,101
Investment Income
$220
Other Revenue
$520
All Other Contributions
$925
Change in Net Assets
$195,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,084
Salaries, Compensation, and Employee Benefits$73,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$73,000
Fees for Services Management---$47,298
Travel---$29,609
Information Technology---$7,212
Insurance---$6,946
Fees for Service Investment Mgmnt Fees---$5,211
Other Expenses---$3,829
Fees for Services Legal---$3,667
Fees for Services Accounting---$2,747
All Other Expenses---$2,325
Office Expenses---$1,369
Occupancy---$487
Total Functional Expenses$0$0$0$671,084
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The board updated the conflict of interest policy. It now includes the definition of conflict of interest with detailed examples of actual or potential conflicts of interest, and the disclosure requirement and procedures for review.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the board treasurer review the form 990. The form 990 is then electronically distributed to the board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each trusted individual must disclose actual or potential conflicts of interest by completing the attached conflict of interest statement and disclosure form ("disclosure form") on an annual basis, and must update the disclosure form on an on-going basis as any new activities or relationships arise. Disclosure forms shall be submitted to the executive director, or to another organization staff person or office designated to receive and collate the disclosure forms. The president or his or her designee ("president") shall review the disclosure forms, maintain the disclosure forms on a permanent basis as part of the organization's books and records, and shall report on conflicts annually to the board. If a situation arises that the president determines requires the board's immediate attention, he or she shall timely report to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and through the use of guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Academy of Cognitive Therapy
EIN
47-2315866
Phone
2158317838
Address
245 N 15TH STREET NO MS 403, PHILADELPHIA, PA 19102

Signing Officer

Name
Troy Thompson
Title
Executive Director
Phone
2158317838
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Thompson
Formed
2014
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Marie Decicco
Phone
2154969200
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146103
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMY MANAGED TRAINING AND CONSULTATION IN COGNITIVE THERAPY FOR 500 LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH CLINICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0735336
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ACADEMY EVALUATED 50 CLINICIANS IN COGNITIVE THERAPY. THESE CLINICIANS PROVIDE MENTAL HEALTH SERVICES FOR TEXAS DSHS-FUNDED CLINICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0744311
IRS990/PYOtherRevenueAmt0780
IRS990/PYProgramServiceRevenueAmt0952471
IRS990/PYRevenuesLessExpensesAmt0209745
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0744311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954056
IRS990/ReconcilationRevenueExpnssAmt0195682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350220
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD UPDATED THE CONFLICT OF INTEREST POLICY. IT NOW INCLUDES THE DEFINITION OF CONFLICT OF INTEREST WITH DETAILED EXAMPLES OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE DISCLOSURE REQUIREMENT AND PROCEDURES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER REVIEW THE FORM 990. THE FORM 990 IS THEN ELECTRONICALLY DISTRIBUTED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTED INDIVIDUAL MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY COMPLETING THE ATTACHED CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM ("DISCLOSURE FORM") ON AN ANNUAL BASIS, AND MUST UPDATE THE DISCLOSURE FORM ON AN ON-GOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIPS ARISE. DISCLOSURE FORMS SHALL BE SUBMITTED TO THE EXECUTIVE DIRECTOR, OR TO ANOTHER ORGANIZATION STAFF PERSON OR OFFICE DESIGNATED TO RECEIVE AND COLLATE THE DISCLOSURE FORMS. THE PRESIDENT OR HIS OR HER DESIGNEE ("PRESIDENT") SHALL REVIEW THE DISCLOSURE FORMS, MAINTAIN THE DISCLOSURE FORMS ON A PERMANENT BASIS AS PART OF THE ORGANIZATION'S BOOKS AND RECORDS, AND SHALL REPORT ON CONFLICTS ANNUALLY TO THE BOARD. IF A SITUATION ARISES THAT THE PRESIDENT DETERMINES REQUIRES THE BOARD'S IMMEDIATE ATTENTION, HE OR SHE SHALL TIMELY REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE USE OF GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACADEMY OF COGNITIVE THERAPY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364273977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT AND PROFESSIONAL DEVELOPMENT TO COGNITIVE THERAPISTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 N 15TH STREET MS 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815003
IRS990/TotalAssetsEOYAmt01079097
IRS990/TotalAssetsGrp/BOYAmt0815003
IRS990/TotalAssetsGrp/EOYAmt01079097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078890
IRS990/TotalLiabilitiesEOYAmt098019
IRS990/TotalLiabilitiesGrp/BOYAmt078890
IRS990/TotalLiabilitiesGrp/EOYAmt098019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671084
IRS990/TotalProgramServiceRevenueAmt0865101
IRS990/TotalReportableCompFromOrgAmt0124307
IRS990/TotalRevenueGrp/ExclusionAmt0740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079097
IRS990/TotReportableCompRltdOrgAmt073000
IRS990/TravelGrp/TotalAmt029609
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0736113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0981078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 N 15TH STREET NO MS 403
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ACADEMYOFCT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158317838
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY OF COGNITIVE THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0472315866
ReturnHeader/Filer/PhoneNum02158317838
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 N 15TH STREET NO MS 403
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4787916A57996FD3B5EE4B7B3189E9B7964C359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B4F50B1721FFDB7DAC53869727912DF2C95239E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.221.158
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:33:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02154969200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE DECICCO
ReturnHeader/ReturnTs02018-10-18T08:18:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,079,097
Liabilities
$98,019
Net assets
$981,078
Revenue
$866,766
Expenses
$671,084
Net income
$195,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.84$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.73$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.76$0.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$0.78$0.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.55$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.20$0.50$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.18$0.84$0.64$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.87$0.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.95$0.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.92$0.46$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.05$0.08