Civic Intelligence

The Center for the Advancement of Group Studies Inc Co Jerry Rosenband CPA PC

990 • Fiscal year 2019 • EIN 13-3543235

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 16, 2020

Organization ProfileN/A
2001 West main StreetStamford, CT 06902

(212) 246-5055

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$291,034

Up $48,016 (+20%) from 2018

Net Assets

Up

$263,812

Up $55,978 (+27%) from 2018

Liabilities

Down

$27,222

Down $7,962 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$319,594

Up $48,379 (+18%) from 2018

Expenses

Down

$263,616

Down $2,891 (-1.1%) from 2018

Net Income

Up

$55,978

Up $51,270 (+1089%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $102,851Liabilities 2011: $29,6142011Assets 2012: $126,529Liabilities 2012: $29,315Net Assets 2012: $97,2142012Assets 2013: $172,456Liabilities 2013: $30,769Net Assets 2013: $141,6872013Assets 2014: $191,964Liabilities 2014: $34,672Net Assets 2014: $157,2922014Assets 2015: $213,153Liabilities 2015: $23,214Net Assets 2015: $189,9392015Assets 2016: $227,032Liabilities 2016: $34,212Net Assets 2016: $192,8202016Assets 2017: $227,549Liabilities 2017: $24,423Net Assets 2017: $203,1262017Assets 2018: $243,018Liabilities 2018: $35,184Net Assets 2018: $207,8342018Assets 2019: $291,034Liabilities 2019: $27,222Net Assets 2019: $263,8122019Assets 2020: $320,523Liabilities 2020: $25,380Net Assets 2020: $295,1432020Assets 2021: $326,413Liabilities 2021: $27,845Net Assets 2021: $298,5682021Assets 2023: $272,190Liabilities 2023: $25,849Net Assets 2023: $246,3412023Assets 2024: $261,065Liabilities 2024: $30,820Net Assets 2024: $230,2452024

Highlighted filing

2019

Assets$291,034
Liabilities$27,222
Net Assets$263,812
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,202Expenses 2011: $83,008Net Income 2011: $13,1942011Revenue 2012: $125,600Expenses 2012: $101,623Net Income 2012: $23,9772012Revenue 2013: $167,162Expenses 2013: $122,689Net Income 2013: $44,4732013Revenue 2014: $182,734Expenses 2014: $167,129Net Income 2014: $15,6052014Revenue 2015: $245,904Expenses 2015: $213,257Net Income 2015: $32,6472015Revenue 2016: $256,014Expenses 2016: $253,133Net Income 2016: $2,8812016Revenue 2017: $268,905Expenses 2017: $258,599Net Income 2017: $10,3062017Revenue 2018: $271,215Expenses 2018: $266,507Net Income 2018: $4,7082018Revenue 2019: $319,594Expenses 2019: $263,616Net Income 2019: $55,9782019Revenue 2020: $306,352Expenses 2020: $275,022Net Income 2020: $31,3302020Revenue 2021: $306,252Expenses 2021: $286,550Net Income 2021: $19,7022021Revenue 2023: $300,303Expenses 2023: $373,253Net Income 2023: -$72,9502023Revenue 2024: $402,015Expenses 2024: $406,606Net Income 2024: -$4,5912024

Highlighted filing

2019

Revenue$319,594
Expenses$263,616
Net Income$55,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 16, 2020
Return Version
2018v3.1
Gross Receipts
$319,594
Mission and Program Overview

Mission

Provide group leadership for professionals in the fields of mental health, business, education, religion and the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,019$172,873▲ $41,854
Investments in Publicly Traded Securities$109,581$105,124▼ $4,457
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,018$291,034▲ $48,016
Other Assets Total$2,418$13,037▲ $10,619
Liabilities
Other Liabilities$24,632$24,784▲ $152
Deferred Revenue$9,792--
Accounts Payable and Accrued Expenses$760$2,438▲ $1,678
Total Liabilities$35,184$27,222▼ $7,962
Net Assets / Fund Balance
Unrestricted Net Assets$207,834$263,812▲ $55,978
Total Net Assets Fund Balance$207,834$263,812▲ $55,978
Total Liabilities and Net Assets / Fund Balance$243,018$291,034▲ $48,016
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
E Paul KanefskyDirector
Gail BrownDirector
Jeffrey GlatzerDirector
Sally HenryDirector
Wilma SelenfriedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,848
Program Service Revenue
$276,832
Investment Income
$7,914
Other Revenue
$0
All Other Contributions
$34,848
Change in Net Assets
$55,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,495
Salaries, Compensation, and Employee Benefits$115,121
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$44,850$60,000-$104,850
Conferences and Meetings$31,139$3,460-$34,599
Occupancy-$23,263-$23,263
Fees for Services Other$14,203$1,578-$15,781
Travel$8,046$894-$8,940
Payroll Taxes$8,007$890-$8,897
All Other Expenses$5,988$1,177-$7,165
Advertising$4,577--$4,577
Other Expenses$5,442$2,965-$2,965
Fees for Services Accounting-$1,775-$1,775
Other Employee Benefits$1,237$137-$1,374
Information Technology$1,196$133-$1,329
Insurance$1,175$131-$1,306
Total Functional Expenses$162,533$101,083$0$263,616
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
Accrued Expenses$20,391
Payroll Liabilities$4,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Group Studies
EIN
13-3543235
Address
2001 West main Street, Stamford, CT 06902

Signing Officer

Name
Gail Brown
Title
Director
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
27

Preparer

Firm
Jerry Rosenband PC
Address
2001 West Main Suite 115, Stamford, CT 06902
Preparer
Jerry Rosenband
Phone
2039679202
Raw XML Appendix392 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02438
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide group leadership for professionals in the fields of mental health, business, education, religion and the arts
IRS990/AdvertisingGrp/ProgramServicesAmt04577
IRS990/AdvertisingGrp/TotalAmt04577
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt034848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05988
IRS990/AllOtherExpensesGrp/TotalAmt07165
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CENTER FOR GROUP STUDIES
IRS990/BooksInCareOfDetail/PhoneNum02122465055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 WEST 82ND ST SUIT P103
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131019
IRS990/CashNonInterestBearingGrp/EOYAmt0172873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03460
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031139
IRS990/ConferencesMeetingsGrp/TotalAmt034599
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07914
IRS990/CYOtherExpensesAmt0148495
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0276832
IRS990/CYRevenuesLessExpensesAmt055978
IRS990/CYSalariesCompEmpBnftPaidAmt0115121
IRS990/CYTotalExpensesAmt0263616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319594
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09792
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION ADMINISTERS A SCHOOL FOR GROUP STUDIES AND INCLUDES CONFERENCE CLASSES, TRAINING AND MEETINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0162533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014203
IRS990/FeesForServicesOtherGrp/TotalAmt015781
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Glatzer
IRS990/Form990PartVIISectionAGrp/PersonNm2Sally Henry
IRS990/Form990PartVIISectionAGrp/PersonNm3E Paul Kanefsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Wilma Selenfried
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133
IRS990/InformationTechnologyGrp/ProgramServicesAmt01196
IRS990/InformationTechnologyGrp/TotalAmt01329
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131
IRS990/InsuranceGrp/ProgramServicesAmt01175
IRS990/InsuranceGrp/TotalAmt01306
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105124
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide group leadership for professionals in the fields of mental health, business, education, religion and the arts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207834
IRS990/NetAssetsOrFundBalancesEOYAmt0263812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023263
IRS990/OccupancyGrp/TotalAmt023263
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02418
IRS990/OtherAssetsTotalGrp/EOYAmt013037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01374
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32965
IRS990/OtherExpensesGrp/ProgramServicesAmt028877
IRS990/OtherExpensesGrp/ProgramServicesAmt17796
IRS990/OtherExpensesGrp/ProgramServicesAmt25442
IRS990/OtherExpensesGrp/TotalAmt032086
IRS990/OtherExpensesGrp/TotalAmt18662
IRS990/OtherExpensesGrp/TotalAmt26047
IRS990/OtherExpensesGrp/TotalAmt32965
IRS990/OtherLiabilitiesGrp/BOYAmt024632
IRS990/OtherLiabilitiesGrp/EOYAmt024784
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0890
IRS990/PayrollTaxesGrp/ProgramServicesAmt08007
IRS990/PayrollTaxesGrp/TotalAmt08897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151332
IRS990/PYProgramServiceRevenueAmt0246575
IRS990/PYRevenuesLessExpensesAmt04708
IRS990/PYSalariesCompEmpBnftPaidAmt0115175
IRS990/PYTotalExpensesAmt0266507
IRS990/PYTotalRevenueAmt0271215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299180
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt024784
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243018
IRS990/TotalAssetsEOYAmt0291034
IRS990/TotalAssetsGrp/BOYAmt0243018
IRS990/TotalAssetsGrp/EOYAmt0291034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034848
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035184
IRS990/TotalLiabilitiesEOYAmt027222
IRS990/TotalLiabilitiesGrp/BOYAmt035184
IRS990/TotalLiabilitiesGrp/EOYAmt027222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263812
IRS990/TotalProgramServiceExpensesAmt0162533
IRS990/TotalProgramServiceRevenueAmt0276832
IRS990/TotalRevenueGrp/ExclusionAmt07914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291034
IRS990/TravelGrp/ManagementAndGeneralAmt0894
IRS990/TravelGrp/ProgramServicesAmt08046
IRS990/TravelGrp/TotalAmt08940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263812
IRS990/USAddress/AddressLine1Txt02001 West main Street 115
IRS990/USAddress/CityNm0Stamford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR GROUP STUDIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JERRY ROSENBAND CPA PC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0133543235
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 West main Street
ReturnHeader/Filer/USAddress/CityNm0Stamford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341982153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Rosenband PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 West Main Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stamford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006902
ReturnHeader/PreparerPersonGrp/PhoneNum02039679202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY ROSENBAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-16T14:08:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,034
Liabilities
$27,222
Net assets
$263,812
Revenue
$319,594
Expenses
$263,616
Net income
$55,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.31$2.30$4.02$4.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.46$3.00$3.73$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.28$2.99$3.06$2.87$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.25$2.95$3.06$2.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.27$2.64$3.20$2.64$0.56
2018Summary only. Only limited summary data is available for this year.$2.43$0.35$2.08$2.71$2.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.03$2.69$2.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.34$1.93$2.56$2.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$2.46$2.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.57$1.83$1.67$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.31$1.42$1.67$1.23$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.29$0.97$1.26$1.02$0.24
2011Summary only. Only limited summary data is available for this year.$1.03$0.30$0.96$0.83$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits