Civic Intelligence

Psychoanalytic Electronic Publishing Inc. Joint Venture

990 • Fiscal year 2020 • EIN 13-3917468

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.P-E-P.ORG
1013 Centre RoadWilmington, DE 19805

(949) 495-3332

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.69x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$153,715

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,521,158

Down $12,982 (-0.5%) from 2019

Net Assets

Down

$1,028,500

Down $61,893 (-5.7%) from 2019

Liabilities

Up

$1,492,658

Up $48,911 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$2,165,889

Up $133,962 (+6.6%) from 2019

Expenses

Up

$2,227,782

Up $186,304 (+9.1%) from 2019

Net Income

Down

-$61,893

Down $52,342 (-548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,491,291Liabilities 2011: $388,874Net Assets 2011: $1,102,4172011Assets 2012: $2,320,065Liabilities 2012: $1,273,373Net Assets 2012: $1,046,6922012Assets 2013: $1,537,892Liabilities 2013: $521,209Net Assets 2013: $1,016,6832013Assets 2014: $2,322,174Liabilities 2014: $1,434,889Net Assets 2014: $887,2852014Assets 2015: $2,300,874Liabilities 2015: $1,455,132Net Assets 2015: $845,7422015Assets 2016: $2,348,793Liabilities 2016: $1,371,468Net Assets 2016: $977,3252016Assets 2017: $2,512,952Liabilities 2017: $1,349,033Net Assets 2017: $1,163,9192017Assets 2018: $2,433,670Liabilities 2018: $1,333,726Net Assets 2018: $1,099,9442018Assets 2019: $2,534,140Liabilities 2019: $1,443,747Net Assets 2019: $1,090,3932019Assets 2020: $2,521,158Liabilities 2020: $1,492,658Net Assets 2020: $1,028,5002020Assets 2021: $2,566,598Liabilities 2021: $1,590,860Net Assets 2021: $975,7382021Assets 2022: $1,975,385Liabilities 2022: $1,344,857Net Assets 2022: $630,5282022Assets 2023: $2,060,075Liabilities 2023: $1,129,344Net Assets 2023: $930,7312023Assets 2024: $2,305,083Liabilities 2024: $1,060,127Net Assets 2024: $1,244,9562024

Highlighted filing

2020

Assets$2,521,158
Liabilities$1,492,658
Net Assets$1,028,500
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,406,492Expenses 2011: $1,633,994Net Income 2011: -$227,5022011Revenue 2012: $1,618,579Expenses 2012: $1,594,304Net Income 2012: $24,2752012Revenue 2013: $1,634,851Expenses 2013: $1,629,860Net Income 2013: $4,9912013Revenue 2014: $1,647,266Expenses 2014: $1,776,664Net Income 2014: -$129,3982014Revenue 2015: $1,735,148Expenses 2015: $1,776,691Net Income 2015: -$41,5432015Revenue 2016: $1,795,447Expenses 2016: $1,627,808Net Income 2016: $167,6392016Revenue 2017: $1,838,424Expenses 2017: $1,654,181Net Income 2017: $184,2432017Revenue 2018: $1,831,554Expenses 2018: $1,899,387Net Income 2018: -$67,8332018Revenue 2019: $2,031,927Expenses 2019: $2,041,478Net Income 2019: -$9,5512019Revenue 2020: $2,165,889Expenses 2020: $2,227,782Net Income 2020: -$61,8932020Revenue 2021: $2,283,840Expenses 2021: $2,336,602Net Income 2021: -$52,7622021Revenue 2022: $1,795,261Expenses 2022: $2,140,471Net Income 2022: -$345,2102022Revenue 2023: $2,450,594Expenses 2023: $2,150,391Net Income 2023: $300,2032023Revenue 2024: $2,449,339Expenses 2024: $2,135,114Net Income 2024: $314,2252024

Highlighted filing

2020

Revenue$2,165,889
Expenses$2,227,782
Net Income-$61,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,165,889
Mission and Program Overview

Mission

To promote and support the study of psychoanalytics by providing a comprehensive research tool to users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,141,659$1,313,705▲ $172,046
Rtn Earn Endowment Incm Other Fnds$1,090,393$1,028,500▼ $61,893
Savings and Temporary Cash Investments$1,099,306$961,495▼ $137,811
Accounts Receivable$286,982$241,730▼ $45,252
Land, Buildings, and Equipment, Net$6,193$4,228▼ $1,965
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,534,140$2,521,158▼ $12,982
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,443,747$1,492,658▲ $48,911
Total Liabilities$1,443,747$1,492,658▲ $48,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,090,393$1,028,500▼ $61,893
Total Liabilities and Net Assets / Fund Balance$2,534,140$2,521,158▼ $12,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,228$66,807$71,035
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TuckettDirectorPT$153,715$153,715
Nadine LevinsonDirectorPT$85,857$85,857

Board Members and Trustees

NameTitle
Nasir IlahiPresident
Elizabeth AllisonDirector
Garrick DucklerDirector
Paul MosherDirector
Andrew GerberSecretary
Peter FonagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,993,843
Investment Income
$172,046
Other Revenue
$0
Change in Net Assets
$-61,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,593
Grants and Similar Amounts Paid$977,617
Salaries, Compensation, and Employee Benefits$239,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$536,280--$536,280
Grants to Domestic Orgs$440,693--$440,693
Current Officers, Directors, Trustees, and Key Employees-$239,572-$239,572
Royalties$138,811--$138,811
All Other Expenses$49,499$30,794-$80,293
Other Expenses$28,065--$28,065
Fees for Services Accounting-$25,427-$25,427
Depreciation Depletion-$3,816-$3,816
Grants to Domestic Individuals$644--$644
Total Functional Expenses$1,928,173$299,609$0$2,227,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Psychoanalytic AssociationNew York, NY--$440,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization governed by board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions made by board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions made by voting by board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is scanned and then emailed to all of the directors for review.”

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

“Board of directors read and sign off on conflict of interest policy annually.”

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

“Compensation determined by independent outside firm specializing in these matters.”

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

“Available in organization's office. Scanned and emailed upon request.”

Filing and Contact Details

Filer

Filer Name
Psychoanalytic Electronic Publishinginc
EIN
13-3917468
Phone
9494953332
Address
1013 CENTRE ROAD, WILMINGTON, DE 19805

Signing Officer

Name
Dr Nadine Levinson
Title
Director
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
Richard K Scully CPA
Address
30362 Anamonte, Laguna Niguel, CA 92677
Preparer
Richard K Scully
Phone
9493630586
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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/OtherExpensesGrp/TotalAmt328065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEV. COSTS PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRONIC JOURNALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11970141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11970141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0947811
IRS990/PYInvestmentIncomeAmt0153650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0870440
IRS990/PYProgramServiceRevenueAmt01878277
IRS990/PYRevenuesLessExpensesAmt0-9551
IRS990/PYSalariesCompEmpBnftPaidAmt0223227
IRS990/PYTotalExpensesAmt02041478
IRS990/PYTotalRevenueAmt02031927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0138811
IRS990/RoyaltiesGrp/TotalAmt0138811
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01090393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01028500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0961495
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-28543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01993843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01878277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01860097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01830983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01766071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09329271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-28543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333970
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt09329271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01993843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01878277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01860097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01830983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01766071
IRS990ScheduleA/Total509Grp/TotalAmt09329271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02165889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02031927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,521,158
Liabilities
$1,492,658
Net assets
$1,028,500
Revenue
$2,165,889
Expenses
$2,227,782
Net income
-$61,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$1.06$1.24$2.45$2.14$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.13$0.93$2.45$2.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.34$0.63$1.80$2.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.57$1.59$0.98$2.28$2.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.49$1.03$2.17$2.23$0.06
2019Summary only. Only limited summary data is available for this year.$2.53$1.44$1.09$2.03$2.04$0.01
2018Summary only. Only limited summary data is available for this year.$2.43$1.33$1.10$1.83$1.90$0.07
2017Summary only. Only limited summary data is available for this year.$2.51$1.35$1.16$1.84$1.65$0.18
2016Summary only. Only limited summary data is available for this year.$2.35$1.37$0.98$1.80$1.63$0.17
2015Summary only. Only limited summary data is available for this year.$2.30$1.46$0.85$1.74$1.78$0.04
2014Summary only. Only limited summary data is available for this year.$2.32$1.43$0.89$1.65$1.78$0.13
2013Summary only. Only limited summary data is available for this year.$1.54$0.52$1.02$1.63$1.63$0.00
2012Summary only. Only limited summary data is available for this year.$2.32$1.27$1.05$1.62$1.59$0.02
2011Summary only. Only limited summary data is available for this year.$1.49$0.39$1.10$1.41$1.63$0.23