Civic Intelligence

C G Jung Foundation for Analytical Psychology Inc.

990 • Fiscal year 2022 • EIN 13-6102804

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$98,730

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,685,837

Down $216,640 (-11%) from 2021

Net Assets

Down

$1,652,106

Down $216,235 (-12%) from 2021

Liabilities

Down

$33,731

Down $405 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$235,131

Down $89,730 (-28%) from 2021

Expenses

Up

$278,350

Up $37,330 (+15%) from 2021

Net Income

Down

-$43,219

Down $127,060 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$1,685,837
Liabilities$33,731
Net Assets$1,652,106
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$235,131
Expenses$278,350
Net Income-$43,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,116,879
Mission and Program Overview

Mission

Education and research in connection with analytical psychology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,628,815$1,497,180▼ $131,635
Land, Buildings, and Equipment, Net$122,804$117,386▼ $5,418
Cash and Non-Interest-Bearing Accounts$94,037$26,614▼ $67,423
Inventories for Sale or Use$25,130$25,130→ $0
Prepaid Expenses and Deferred Charges$31,691$19,527▼ $12,164
Total Assets$1,902,477$1,685,837▼ $216,640
Liabilities
Accounts Payable and Accrued Expenses$23,536$23,108▼ $428
Deferred Revenue$10,600$10,623▲ $23
Total Liabilities$34,136$33,731▼ $405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,201$998,349▼ $137,852
Net Assets With Donor Restrictions$732,140$653,757▼ $78,383
Total Net Assets Fund Balance$1,868,341$1,652,106▼ $216,235
Total Liabilities and Net Assets / Fund Balance$1,902,477$1,685,837▼ $216,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,386$839,071$956,457
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CareswellExecutive DiFT$80,000$18,730$98,730

Board Members and Trustees

NameTitle
Jane SelinskePresident
Alanna KaivalyaTrustee
Anne OrteleeTrustee
Christina McdonaldTrustee
Cynthia PoorbaughTrustee
David DanielTrustee
Heide KolbTrustee
Nunzio GubitosaTrustee
Harmar BreretonSecretary
Rollin BushTreasurer
Joanne BrunoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$43,219
Program Service Revenue
$102,348
Investment Income
$68,935
Other Revenue
$20,629
All Other Contributions
$36,069
Change in Net Assets
$-43,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,270
Salaries, Compensation, and Employee Benefits$127,080
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$44,429$54,301-$98,730
Occupancy-$67,928-$67,928
Other Salaries and Wages$8,844$10,809-$19,653
Insurance$6,904$4,602-$11,506
Fees for Services Accounting-$10,050-$10,050
Fees for Service Investment Mgmnt Fees-$8,765-$8,765
Payroll Taxes$3,909$4,778-$8,687
All Other Expenses$4,915$3,508-$8,423
Office Expenses$4,315$3,779-$8,094
Depreciation Depletion-$5,417-$5,417
Other Expenses$4,549$4,914-$4,549
Interest-$2,381-$2,381
Pension Plan Contributions$2$8-$10
Total Functional Expenses$97,110$181,240$0$278,350
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
Rollin Bush
Title
Treasurer
Phone
2128694606
Signed
2022-10-11
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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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/ManagementAndGeneralAmt04914
IRS990/OtherExpensesGrp/ProgramServicesAmt014500
IRS990/OtherExpensesGrp/ProgramServicesAmt14743
IRS990/OtherExpensesGrp/ProgramServicesAmt24549
IRS990/OtherExpensesGrp/TotalAmt014500
IRS990/OtherExpensesGrp/TotalAmt14914
IRS990/OtherExpensesGrp/TotalAmt24743
IRS990/OtherExpensesGrp/TotalAmt34549
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017500
IRS990/OtherRevenueTotalAmt017500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08844
IRS990/OtherSalariesAndWagesGrp/TotalAmt019653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04778
IRS990/PayrollTaxesGrp/ProgramServicesAmt03909
IRS990/PayrollTaxesGrp/TotalAmt08687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02
IRS990/PensionPlanContributionsGrp/TotalAmt010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019527
IRS990/PrincipalOfficerNm0ROLLIN BUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND LECTURES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14054
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOK SALES TO THE PUBLIC TO MAKE AVAILABLE THE WORKS OF CG JUNG AND THE RELATED AUTHORS CONCERNING ANALYTICAL PSYCHOLOGY
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PUBLICATION OF THE ORGANIZATION'S JOURNAL "QUADRANT"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04054
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND RESEARCH IN CONNECTION WITH ANALYTICAL PSYCHOLOGY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066677
IRS990/PYOtherExpensesAmt0133731
IRS990/PYOtherRevenueAmt054957
IRS990/PYProgramServiceRevenueAmt0133755
IRS990/PYRevenuesLessExpensesAmt083841
IRS990/PYSalariesCompEmpBnftPaidAmt0107289
IRS990/PYTotalExpensesAmt0241020
IRS990/PYTotalRevenueAmt0324861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098294
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03035
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307011
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77280
IRS990ScheduleA/PublicSupportPY509Pct00.77290
IRS990ScheduleA/PublicSupportTotal509Amt01044130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237791
IRS990ScheduleA/Total509Grp/TotalAmt01044130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117386
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/TotalAssetsBOYAmt01902477
IRS990/TotalAssetsEOYAmt01685837
IRS990/TotalAssetsGrp/BOYAmt01902477
IRS990/TotalAssetsGrp/EOYAmt01685837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043219
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278350

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,837
Liabilities
$33,731
Net assets
$1,652,106
Revenue
$235,131
Expenses
$278,350
Net income
-$43,219
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
2022Detailed filing. Detailed filing data is available for this year.$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
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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