Civic Intelligence

C G Jung Foundation for Analytical Psychology Inc.

990 • Fiscal year 2020 • EIN 13-6102804

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 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

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$95,805

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,556,057

Down $57,428 (-3.6%) from 2019

Net Assets

Down

$1,497,928

Down $75,154 (-4.8%) from 2019

Liabilities

Up

$58,129

Up $17,726 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$326,019

Up $38,571 (+13%) from 2019

Expenses

Down

$301,509

Down $22,594 (-7.0%) from 2019

Net Income

Up

$24,510

Up $61,165 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,556,057
Liabilities$58,129
Net Assets$1,497,928
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$326,019
Expenses$301,509
Net Income$24,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$417,192
Mission and Program Overview

Mission

Education and research in connection with analytical psychology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,501,294$1,377,394▼ $123,900
Land, Buildings, and Equipment, Net$37,862$93,687▲ $55,825
Cash and Non-Interest-Bearing Accounts$22,833$50,970▲ $28,137
Inventories for Sale or Use$26,440$25,130▼ $1,310
Prepaid Expenses and Deferred Charges$25,056$8,876▼ $16,180
Total Assets$1,613,485$1,556,057▼ $57,428
Liabilities
Unsecured Notes Loans Payable-$30,675-
Accounts Payable and Accrued Expenses$14,406$16,089▲ $1,683
Deferred Revenue$25,997$11,365▼ $14,632
Total Liabilities$40,403$58,129▲ $17,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,600$860,318▼ $4,282
Net Assets With Donor Restrictions$708,482$637,610▼ $70,872
Total Net Assets Fund Balance$1,573,082$1,497,928▼ $75,154
Total Liabilities and Net Assets / Fund Balance$1,613,485$1,556,057▼ $57,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,687$828,030$921,717
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CareswellExecutive DiFT$80,000$15,805$95,805

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
$74,675
Program Service Revenue
$118,375
Investment Income
$71,109
Other Revenue
$61,860
All Other Contributions
$64,694
Change in Net Assets
$24,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,519
Salaries, Compensation, and Employee Benefits$118,990
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$48,493$48,493-$96,986
Occupancy$42,770$4,752-$47,522
Office Expenses$25,642$4,501-$30,143
All Other Expenses$6,198$10,955-$17,153
Other Salaries and Wages$3,542$10,626-$14,168
Fees for Services Accounting-$9,300-$9,300
Insurance$4,928$3,285-$8,213
Payroll Taxes$3,472$4,244-$7,716
Other Expenses$7,129--$7,129
Fees for Service Investment Mgmnt Fees-$4,337-$4,337
Depreciation Depletion$3,814$424-$4,238
Fees for Services Legal-$3,585-$3,585
Travel$762--$762
Interest-$400-$400
Pension Plan Contributions$30$90-$120
Total Functional Expenses$196,517$104,992$0$301,509
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
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rollin Bush
Formed
1965
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6

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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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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04244
IRS990/PayrollTaxesGrp/ProgramServicesAmt03472
IRS990/PayrollTaxesGrp/TotalAmt07716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030
IRS990/PensionPlanContributionsGrp/TotalAmt0120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08876
IRS990/PrincipalOfficerNm0ROLLIN BUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND LECTURES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12437
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOK SALES TO THE PUBLIC TO MAKE AVAILABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PSYCHOLOGY
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08454
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072511
IRS990/PYOtherExpensesAmt0199896
IRS990/PYOtherRevenueAmt031478
IRS990/PYProgramServiceRevenueAmt0134688
IRS990/PYRevenuesLessExpensesAmt0-36655
IRS990/PYSalariesCompEmpBnftPaidAmt0124207
IRS990/PYTotalExpensesAmt0324103
IRS990/PYTotalRevenueAmt0287448
IRS990/ReconcilationRevenueExpnssAmt024510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107484
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04201
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287139
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81890
IRS990ScheduleA/PublicSupportPY509Pct00.85950
IRS990ScheduleA/PublicSupportTotal509Amt01298082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385245
IRS990ScheduleA/Total509Grp/TotalAmt01298082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093687
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/TotalAssetsBOYAmt01613485
IRS990/TotalAssetsEOYAmt01556057
IRS990/TotalAssetsGrp/BOYAmt01613485
IRS990/TotalAssetsGrp/EOYAmt01556057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074675
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040403
IRS990/TotalLiabilitiesEOYAmt058129
IRS990/TotalLiabilitiesGrp/BOYAmt040403
IRS990/TotalLiabilitiesGrp/EOYAmt058129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01573082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497928
IRS990/TotalOtherCompensationAmt015805
IRS990/TotalProgramServiceExpensesAmt0196517
IRS990/TotalProgramServiceRevenueAmt0118375
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01556057
IRS990/TravelGrp/ProgramServicesAmt0762
IRS990/TravelGrp/TotalAmt0762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,556,057
Liabilities
$58,129
Net assets
$1,497,928
Revenue
$326,019
Expenses
$301,509
Net income
$24,510
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.32$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$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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