Civic Intelligence

Access Institute for Psychological Services

990 • Fiscal year 2021 • EIN 01-0595862

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.accessinst.org

View Organization Page

110 Gough Street Ste 301San Francisco, CA 94102

(415) 861-5449

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,077

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$628,119

Down $43,430 (-6.5%) from 2020

Net Assets

Down

$324,861

Down $84,889 (-21%) from 2020

Liabilities

Up

$303,258

Up $41,459 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$1,689,442

Up $68,267 (+4.2%) from 2020

Expenses

Up

$1,774,331

Up $201,663 (+13%) from 2020

Net Income

Down

-$84,889

Down $133,396 (-275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $128,353Liabilities 2011: $5,678Net Assets 2011: $122,6752011Assets 2012: $246,309Liabilities 2012: $5,557Net Assets 2012: $240,7522012Assets 2013: $182,930Liabilities 2013: $28,852Net Assets 2013: $154,0782013Assets 2014: $230,919Liabilities 2014: $2,605Net Assets 2014: $228,3142014Assets 2015: $264,084Liabilities 2015: $1,848Net Assets 2015: $262,2362015Assets 2016: $375,945Liabilities 2016: $7,471Net Assets 2016: $368,4742016Assets 2017: $336,545Liabilities 2017: $18,869Net Assets 2017: $317,6762017Assets 2018: $338,408Liabilities 2018: $14,322Net Assets 2018: $324,0862018Assets 2019: $415,621Liabilities 2019: $54,378Net Assets 2019: $361,2432019Assets 2020: $671,549Liabilities 2020: $261,799Net Assets 2020: $409,7502020Assets 2021: $628,119Liabilities 2021: $303,258Net Assets 2021: $324,8612021Assets 2022: $554,024Liabilities 2022: $153,886Net Assets 2022: $400,1382022Assets 2023: $1,159,999Liabilities 2023: $738,923Net Assets 2023: $421,0762023Assets 2024: $1,356,660Liabilities 2024: $801,069Net Assets 2024: $555,5912024

Highlighted filing

2021

Assets$628,119
Liabilities$303,258
Net Assets$324,861
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $608,708Expenses 2011: $601,674Net Income 2011: $7,0342011Expenses 2012: $563,8472012Revenue 2013: $568,725Expenses 2013: $655,399Net Income 2013: -$86,6742013Revenue 2014: $731,729Expenses 2014: $657,493Net Income 2014: $74,2362014Revenue 2015: $826,326Expenses 2015: $792,404Net Income 2015: $33,9222015Revenue 2016: $947,651Expenses 2016: $841,413Net Income 2016: $106,2382016Revenue 2017: $1,007,243Expenses 2017: $1,058,041Net Income 2017: -$50,7982017Revenue 2018: $1,182,416Expenses 2018: $1,176,006Net Income 2018: $6,4102018Revenue 2019: $1,426,341Expenses 2019: $1,389,184Net Income 2019: $37,1572019Revenue 2020: $1,621,175Expenses 2020: $1,572,668Net Income 2020: $48,5072020Revenue 2021: $1,689,442Expenses 2021: $1,774,331Net Income 2021: -$84,8892021Revenue 2022: $1,873,655Expenses 2022: $1,798,378Net Income 2022: $75,2772022Revenue 2023: $1,856,346Expenses 2023: $1,953,278Net Income 2023: -$96,9322023Revenue 2024: $2,147,322Expenses 2024: $2,014,702Net Income 2024: $132,6202024

Highlighted filing

2021

Revenue$1,689,442
Expenses$1,774,331
Net Income-$84,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,702,417
Mission and Program Overview

Mission

Access Institute is a community-based non-profit that exists to serve people who want and need psychological support, but who aren't able to access it for any number of reasons.We offer low and no-fee psychological services to the people in our community who fall through the cracks. We train the next generation of mental health professionals with a psychoanalytic and community-service focus.Access Institute is based on a model of compassion and continuity, for our patients, our intern therapists, our community-partners and professionals. This vibrant ecosystem makes it possible for more and more people in San Francisco to get and give mental health support to those who need it the most.

Providing subsidized mental health services to low income and uninsured San Francisco Bay Area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,869$465,327▼ $69,542
Accounts Receivable$19,355$55,510▲ $36,155
Land, Buildings, and Equipment, Net$76,077$54,925▼ $21,152
Prepaid Expenses and Deferred Charges$41,248$46,935▲ $5,687
Savings and Temporary Cash Investments-$5,422-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$671,549$628,119▼ $43,430
Other Assets Total-$0-
Liabilities
Other Liabilities$242,874$249,029▲ $6,155
Accounts Payable and Accrued Expenses$18,925$48,149▲ $29,224
Deferred Revenue-$6,080-
Total Liabilities$261,799$303,258▲ $41,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,750$259,861▼ $149,889
Net Assets With Donor Restrictions-$65,000-
Total Net Assets Fund Balance$409,750$324,861▼ $84,889
Total Liabilities and Net Assets / Fund Balance$671,549$628,119▼ $43,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,925$75,814$130,739
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MageeExecutive DirectorFT$82,812$10,265$93,077

Board Members and Trustees

NameTitle
Kimberly TaberPresident
Connie CormerVice President
Carrie EvendenDirector
Ennis OlsenDirector
Kari GlassDirector
Regina FrancoDirector
Stephanie YoungDirector
Susan McLaughlinDirector
Ken EpsteinSecretary
Christine LinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,559
Program Service Revenue
$445,993
Investment Income
$890
Other Revenue
$0
All Other Contributions
$1,022,959
Change in Net Assets
$-84,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art15$18,325Selling price
Securities Publicly Traded2$15,502Fair Market Value (FMV)
Total Noncash Contributions17$33,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,442
Revenue Not Reported on Form 990
$318,675
Total Revenue per Audited Statements
$2,008,117
Total Revenue per Form 990
$1,689,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,933
Other Expenses$372,398
Total Fundraising Expense$356,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,196$133,714$160,192$1,125,102
Occupancy$179,472$20,219$26,836$226,527
Current Officers, Directors, Trustees, and Key Employees-$19,515$78,062$97,577
Payroll Taxes$63,430$11,536$17,555$92,521
Other Employee Benefits$66,499$10,042$10,192$86,733
Office Expenses$23,920$13,069$9,807$46,796
Travel$887$99$45,001$45,987
Depreciation Depletion$16,770$1,874$2,508$21,152
Insurance$8,167$775-$8,942
Other Expenses$6,490$12-$6,502
Fees for Services Other$4,200$1,214$589$6,003
Advertising$145-$5,814$5,959
Fees for Services Accounting-$3,488-$3,488
Conferences and Meetings$836$44$59$939
Interest-$103-$103
Total Functional Expenses$1,202,012$215,704$356,615$1,774,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,093,006
Expenses per Audited Statements$1,774,331
Total Expenses per Form 990$1,774,331
Expenses Not Reported on Form 990$318,675
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$213,800
Lease Obligation$35,229
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 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, Line 11B: Form 990 Review Process

“Form 990 is distributed electronically to each Board member prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, conflict of interest disclosure forms are distributed and signed by Board members”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee conducted a salary survey of comparable organizations and presented their findings and determination to the Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee conducted a salary survey of comparable organizations and presented their findings and determination to the Board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Access Institute for Psychological
EIN
01-0595862
Phone
4158615449
Address
110 Gough Street Ste 301, San Francisco, CA 94102

Signing Officer

Name
Robert Magee
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Magee
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
55

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $12975”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $12975”

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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/InsuranceGrp/ManagementAndGeneralAmt0775
IRS990/InsuranceGrp/ProgramServicesAmt08167
IRS990/InsuranceGrp/TotalAmt08942
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Access Institute is a community-based non-profit that exists to serve people who want and need psychological support, but who aren't able to access it for any number of reasons.We offer low and no-fee psychological services to the people in our community who fall through the cracks. We train the next generation of mental health professionals with a psychoanalytic and community-service focus.Access Institute is based on a model of compassion and continuity, for our patients, our intern therapists, our community-partners and professionals. This vibrant ecosystem makes it possible for more and more people in San Francisco to get and give mental health support to those who need it the most.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409750
IRS990/NetAssetsOrFundBalancesEOYAmt0324861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0409750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259861
IRS990/NoncashContributionsAmt033827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026836
IRS990/OccupancyGrp/ManagementAndGeneralAmt020219
IRS990/OccupancyGrp/ProgramServicesAmt0179472
IRS990/OccupancyGrp/TotalAmt0226527
IRS990/OfficeExpensesGrp/FundraisingAmt09807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013069
IRS990/OfficeExpensesGrp/ProgramServicesAmt023920
IRS990/OfficeExpensesGrp/TotalAmt046796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086733
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt06490
IRS990/OtherExpensesGrp/TotalAmt06502
IRS990/OtherLiabilitiesGrp/BOYAmt0242874
IRS990/OtherLiabilitiesGrp/EOYAmt0249029
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011536
IRS990/PayrollTaxesGrp/ProgramServicesAmt063430
IRS990/PayrollTaxesGrp/TotalAmt092521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046935
IRS990/PrincipalOfficerNm0Robert Magee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Internship program
IRS990/ProgramServiceRevenueGrp/Desc1Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01301615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372727
IRS990/PYOtherRevenueAmt0-46610
IRS990/PYProgramServiceRevenueAmt0365195
IRS990/PYRevenuesLessExpensesAmt048507
IRS990/PYSalariesCompEmpBnftPaidAmt01199941
IRS990/PYTotalExpensesAmt01572668
IRS990/PYTotalRevenueAmt01621175
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05422
IRS990ScheduleA/HospitalInd0X
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/DonatedServicesAndUseFcltsAmt0305700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0305700
IRS990ScheduleD/EquipmentGrp/BookValueAmt054925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130739
IRS990ScheduleD/ExpensesNotReportedAmt0318675
IRS990ScheduleD/ExpensesSubtotalAmt01774331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherRevenueAmt012975
IRS990ScheduleD/RevenueNotReportedAmt0318675
IRS990ScheduleD/RevenueSubtotalAmt01689442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $12975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses $12975
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt01774331
IRS990ScheduleD/TotalLiabilityAmt0249029
IRS990ScheduleD/TotalRevenuePerForm990Amt01689442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt015502
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt015
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt018325
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed electronically to each Board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, conflict of interest disclosure forms are distributed and signed by Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee conducted a salary survey of comparable organizations and presented their findings and determination to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee conducted a salary survey of comparable organizations and presented their findings and determination to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,119
Liabilities
$303,258
Net assets
$324,861
Revenue
$1,689,442
Expenses
$1,774,331
Net income
-$84,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$2.15$2.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.74$0.42$1.86$1.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$1.87$1.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.32$1.69$1.77$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$1.62$1.57$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.36$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.18$1.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.01$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.95$0.84$0.11
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.83$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.73$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.57$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.56
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.61$0.60$0.01