Civic Intelligence

C G Jung Foundation for Analytical Psychology Inc.

990 • Fiscal year 2021 • EIN 13-6102804

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileWWW.CGJUNGNY.ORG

View Organization Page

28 East 39th StreetNew York, NY 10016

(212) 697-6430

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$96,609

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

22%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,902,477

Up $346,420 (+22%) from 2020

Net Assets

Up

$1,868,341

Up $370,413 (+25%) from 2020

Liabilities

Down

$34,136

Down $23,993 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Down

$324,861

Down $1,158 (-0.4%) from 2020

Expenses

Down

$241,020

Down $60,489 (-20%) from 2020

Net Income

Up

$83,841

Up $59,331 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $661,560Liabilities 2011: $29,552Net Assets 2011: $632,0082011Assets 2012: $710,814Liabilities 2012: $28,291Net Assets 2012: $682,5232012Assets 2013: $768,575Liabilities 2013: $27,595Net Assets 2013: $740,9802013Assets 2014: $787,323Liabilities 2014: $24,702Net Assets 2014: $762,6212014Assets 2015: $790,302Liabilities 2015: $22,526Net Assets 2015: $767,7762015Assets 2016: $805,185Liabilities 2016: $22,583Net Assets 2016: $782,6022016Assets 2017: $892,400Liabilities 2017: $32,567Net Assets 2017: $859,8332017Assets 2018: $1,620,089Liabilities 2018: $31,811Net Assets 2018: $1,588,2782018Assets 2019: $1,613,485Liabilities 2019: $40,403Net Assets 2019: $1,573,0822019Assets 2020: $1,556,057Liabilities 2020: $58,129Net Assets 2020: $1,497,9282020Assets 2021: $1,902,477Liabilities 2021: $34,136Net Assets 2021: $1,868,3412021Assets 2022: $1,685,837Liabilities 2022: $33,731Net Assets 2022: $1,652,1062022Assets 2023: $2,347,291Liabilities 2023: $27,125Net Assets 2023: $2,320,1662023Assets 2024: $2,407,330Liabilities 2024: $43,218Net Assets 2024: $2,364,1122024Assets 2025: $2,520,143Liabilities 2025: $33,540Net Assets 2025: $2,486,6032025

Highlighted filing

2021

Assets$1,902,477
Liabilities$34,136
Net Assets$1,868,341
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $185,585Expenses 2011: $334,118Net Income 2011: -$148,5332011Expenses 2012: $308,8462012Revenue 2013: $252,482Expenses 2013: $290,725Net Income 2013: -$38,2432013Revenue 2014: $209,837Expenses 2014: $281,685Net Income 2014: -$71,8482014Revenue 2015: $259,674Expenses 2015: $273,783Net Income 2015: -$14,1092015Revenue 2016: $404,874Expenses 2016: $252,242Net Income 2016: $152,6322016Revenue 2017: $276,080Expenses 2017: $271,936Net Income 2017: $4,1442017Revenue 2018: $344,016Expenses 2018: $355,767Net Income 2018: -$11,7512018Revenue 2019: $287,448Expenses 2019: $324,103Net Income 2019: -$36,6552019Revenue 2020: $326,019Expenses 2020: $301,509Net Income 2020: $24,5102020Revenue 2021: $324,861Expenses 2021: $241,020Net Income 2021: $83,8412021Revenue 2022: $235,131Expenses 2022: $278,350Net Income 2022: -$43,2192022Revenue 2023: $860,847Expenses 2023: $300,870Net Income 2023: $559,9772023Revenue 2024: $224,869Expenses 2024: $304,940Net Income 2024: -$80,0712024Revenue 2025: $297,880Expenses 2025: $301,485Net Income 2025: -$3,6052025

Highlighted filing

2021

Revenue$324,861
Expenses$241,020
Net Income$83,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$483,249
Mission and Program Overview

Mission

Education and research in connection with analytical psychology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,377,394$1,628,815▲ $251,421
Land, Buildings, and Equipment, Net$93,687$122,804▲ $29,117
Cash and Non-Interest-Bearing Accounts$50,970$94,037▲ $43,067
Prepaid Expenses and Deferred Charges$8,876$31,691▲ $22,815
Inventories for Sale or Use$25,130$25,130→ $0
Total Assets$1,556,057$1,902,477▲ $346,420
Liabilities
Unsecured Notes Loans Payable$30,675--
Accounts Payable and Accrued Expenses$16,089$23,536▲ $7,447
Deferred Revenue$11,365$10,600▼ $765
Total Liabilities$58,129$34,136▼ $23,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,318$1,136,201▲ $275,883
Net Assets With Donor Restrictions$637,610$732,140▲ $94,530
Total Net Assets Fund Balance$1,497,928$1,868,341▲ $370,413
Total Liabilities and Net Assets / Fund Balance$1,556,057$1,902,477▲ $346,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,804$833,653$956,457
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CareswellExecutive DiFT$80,000$16,609$96,609

Board Members and Trustees

NameTitle
Jane SelinskePresident
Anne OrteleeTrustee
Christina McdonaldTrustee
Cynthia PoorbaughTrustee
David WalczykTrustee
Heide KolbTrustee
Jane SteuerwaldTrustee
Harmar Breret0nSecretary
Rollin BushTreasurer
Joann BrunoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$69,472
Program Service Revenue
$133,755
Investment Income
$66,677
Other Revenue
$54,957
All Other Contributions
$62,337
Change in Net Assets
$83,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,731
Salaries, Compensation, and Employee Benefits$107,289
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$48,305$48,305-$96,610
Occupancy$50,180$5,576-$55,756
Office Expenses$7,863$4,178-$12,041
Fees for Services Accounting-$10,885-$10,885
Insurance$6,470$4,313-$10,783
Payroll Taxes$3,898$4,764-$8,662
All Other Expenses$2,658$3,786-$6,444
Depreciation Depletion$5,061$562-$5,623
Fees for Service Investment Mgmnt Fees-$4,309-$4,309
Other Expenses$3,250$6,383-$3,250
Other Salaries and Wages$399$1,196-$1,595
Interest-$572-$572
Pension Plan Contributions$105$317-$422
Total Functional Expenses$145,874$95,146$0$241,020
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The review report and form 990 is circulated to all board members. Board members review the data and express any concerns or questions at board meetings”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually (or as each appliacle occurence arises), to disclose the existence of any potential or actual conflict of interest. The board evaluates whether a conflict of interest exists and in the case that it does, the action to be taken in the best interests of the organization. The minutes of board meetings will record any potential conflicts of interest and the board action taken to address the conflict”

Form 990, Page 6, Part VI, Line 19

“All documents are available on request. A copying charge and cost of mailing the documents applies for requesting documents by mail. Additionally documents are available for download at no charge at www.guidestar.com and https://charitiesny.com ( ny state charities website)”

Filing and Contact Details

Filer

Filer Name
Cg Jung Foundation for Analytical
EIN
13-6102804
Phone
2126976430
Address
28 EAST 39TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Janet Careswell
Title
Executive Director
Phone
2128694606
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollin Bush
Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Rausa Barlotta & Associates Pa
Address
85 CHESTNUT RIDGE RD, MONTVALE, NJ 07645
Preparer
Richard Rausa
Phone
2016890777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and research in connection with analytical psychology”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04764
IRS990/PayrollTaxesGrp/ProgramServicesAmt03898
IRS990/PayrollTaxesGrp/TotalAmt08662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105
IRS990/PensionPlanContributionsGrp/TotalAmt0422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031691
IRS990/PrincipalOfficerNm0ROLLIN BUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND LECTURES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12002
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOK SALES TO THE PUBLIC TO MAKE AVAILABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PSYCHOLOGY
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0892
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02002
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071109
IRS990/PYOtherExpensesAmt0182519
IRS990/PYOtherRevenueAmt061860
IRS990/PYProgramServiceRevenueAmt0118375
IRS990/PYRevenuesLessExpensesAmt024510
IRS990/PYSalariesCompEmpBnftPaidAmt0118990
IRS990/PYTotalExpensesAmt0301509
IRS990/PYTotalRevenueAmt0326019
IRS990/ReconcilationRevenueExpnssAmt083841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133755
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06728
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328216
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77290
IRS990ScheduleA/PublicSupportPY509Pct00.81890
IRS990ScheduleA/PublicSupportTotal509Amt01116957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275152
IRS990ScheduleA/Total509Grp/TotalAmt01116957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW REPORT AND FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEW THE DATA AND EXPRESS ANY CONCERNS OR QUESTIONS AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED ANNUALLY (OR AS EACH APPLIACLE OCCURENCE ARISES), TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE BOARD EVALUATES WHETHER A CONFLICT OF INTEREST EXISTS AND IN THE CASE THAT IT DOES, THE ACTION TO BE TAKEN IN THE BEST INTERESTS OF THE ORGANIZATION. THE MINUTES OF BOARD MEETINGS WILL RECORD ANY POTENTIAL CONFLICTS OF INTEREST AND THE BOARD ACTION TAKEN TO ADDRESS THE CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE ON REQUEST. A COPYING CHARGE AND COST OF MAILING THE DOCUMENTS APPLIES FOR REQUESTING DOCUMENTS BY MAIL. ADDITIONALLY DOCUMENTS ARE AVAILABLE FOR DOWNLOAD AT NO CHARGE AT WWW.GUIDESTAR.COM AND HTTPS://CHARITIESNY.COM ( NY STATE CHARITIES WEBSITE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01556057
IRS990/TotalAssetsEOYAmt01902477
IRS990/TotalAssetsGrp/BOYAmt01556057
IRS990/TotalAssetsGrp/EOYAmt01902477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069472
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058129
IRS990/TotalLiabilitiesEOYAmt034136
IRS990/TotalLiabilitiesGrp/BOYAmt058129
IRS990/TotalLiabilitiesGrp/EOYAmt034136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01868341
IRS990/TotalOtherCompensationAmt016609
IRS990/TotalProgramServiceExpensesAmt0145874
IRS990/TotalProgramServiceRevenueAmt0133755
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01556057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01902477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030675

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,902,477
Liabilities
$34,136
Net assets
$1,868,341
Revenue
$324,861
Expenses
$241,020
Net income
$83,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.30$0.30$0.00
2024Summary only. Only limited summary data is available for this year.$2.41$0.04$2.36$0.22$0.30$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.32$0.86$0.30$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.65$0.24$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.32$0.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.33$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$0.29$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$0.34$0.36$0.01
2017Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.28$0.27$0.00
2016Summary only. Only limited summary data is available for this year.$0.81$0.02$0.78$0.40$0.25$0.15
2015Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.21$0.28$0.07
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.25$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.31
2011Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.19$0.33$0.15
Peer Organizations

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