Civic Intelligence

Psychoanalytic Center of Philadelphia Rockland-East Fairmoun

990 • Fiscal year 2014 • EIN 23-1386176

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.philanalysis.org

View Organization Page

3810 MT Pleasant Drive19121

(215) 235-2345

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,039,762

Up $26,584 (+2.6%) from 2013

Net Assets

Up

$957,899

Up $1,955 (+0.2%) from 2013

Liabilities

Up

$81,863

Up $24,629 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

$298,287

No earlier filing loaded for comparison.

Expenses

Down

$316,350

Down $17,598 (-5.3%) from 2013

Net Income

-$18,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,049,472Liabilities 2011: $20,518Net Assets 2011: $1,028,9542011Assets 2012: $1,024,957Liabilities 2012: $41,934Net Assets 2012: $983,0232012Assets 2013: $1,013,178Liabilities 2013: $57,234Net Assets 2013: $955,9442013Assets 2014: $1,039,762Liabilities 2014: $81,863Net Assets 2014: $957,8992014Assets 2015: $991,894Liabilities 2015: $79,356Net Assets 2015: $912,5382015Assets 2016: $1,005,620Liabilities 2016: $90,530Net Assets 2016: $915,0902016Assets 2017: $1,148,446Liabilities 2017: $94,822Net Assets 2017: $1,053,6242017Assets 2018: $1,036,910Liabilities 2018: $88,841Net Assets 2018: $948,0692018Assets 2019: $1,043,997Liabilities 2019: $99,148Net Assets 2019: $944,8492019Assets 2020: $1,105,956Liabilities 2020: $126,009Net Assets 2020: $979,9472020Assets 2021: $1,147,184Liabilities 2021: $38,890Net Assets 2021: $1,108,2942021Assets 2022: $1,109,171Liabilities 2022: $58,143Net Assets 2022: $1,051,0282022Assets 2023: $1,149,542Liabilities 2023: $88,058Net Assets 2023: $1,061,4842023Assets 2024: $1,181,394Liabilities 2024: $80,747Net Assets 2024: $1,100,6472024

Highlighted filing

2014

Assets$1,039,762
Liabilities$81,863
Net Assets$957,899
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,125Expenses 2011: $377,291Net Income 2011: -$7,1662011Expenses 2012: $341,0882012Expenses 2013: $333,9482013Revenue 2014: $298,287Expenses 2014: $316,350Net Income 2014: -$18,0632014Revenue 2015: $296,675Expenses 2015: $339,425Net Income 2015: -$42,7502015Revenue 2016: $320,609Expenses 2016: $321,915Net Income 2016: -$1,3062016Revenue 2017: $465,990Expenses 2017: $335,448Net Income 2017: $130,5422017Revenue 2018: $365,274Expenses 2018: $475,630Net Income 2018: -$110,3562018Revenue 2019: $393,849Expenses 2019: $402,831Net Income 2019: -$8,9822019Revenue 2020: $425,294Expenses 2020: $400,190Net Income 2020: $25,1042020Revenue 2021: $440,549Expenses 2021: $372,607Net Income 2021: $67,9422021Revenue 2022: $400,464Expenses 2022: $387,135Net Income 2022: $13,3292022Revenue 2023: $386,468Expenses 2023: $406,029Net Income 2023: -$19,5612023Revenue 2024: $438,577Expenses 2024: $426,742Net Income 2024: $11,8352024

Highlighted filing

2014

Revenue$298,287
Expenses$316,350
Net Income-$18,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$298,287
Mission and Program Overview

Mission

Pcop is committed to sustaining the vitality of psychoanalytic ideas and practice in the contemporary world. Through dedication to excellence in psychoanalytic education, research, and treatment, pcop contributes to decreasing emotional suffering and deepening the understanding of individuals, families, and society. Pcop's principal educational activities are psychoanalytic training, psychoanalytic psychotherapy training, fellowship education, and continuing professional development for its members and other mental health professionals. Pcop also provides programs that bring psychoanalytic ideas and their applications, research and treatments to the general community in the greather philadelphia area.

See description attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,686$552,856▼ $30,830
Investments in Publicly Traded Securities$342,839$361,366▲ $18,527
Cash and Non-Interest-Bearing Accounts$45,703$89,847▲ $44,144
Prepaid Expenses and Deferred Charges$10,670$17,654▲ $6,984
Accounts Receivable$15,754$9,962▼ $5,792
Savings and Temporary Cash Investments$9,112$6,260▼ $2,852
Other Notes and Loans Receivable, Net$5,414$1,817▼ $3,597
Total Assets$1,013,178$1,039,762▲ $26,584
Liabilities
Other Liabilities$34,230$63,758▲ $29,528
Accounts Payable and Accrued Expenses$23,004$18,105▼ $4,899
Total Liabilities$57,234$81,863▲ $24,629
Net Assets / Fund Balance
Unrestricted Net Assets$840,979$835,531▼ $5,448
Temporarily Rstr Net Assets$114,965$122,368▲ $7,403
Total Net Assets Fund Balance$955,944$957,899▲ $1,955
Total Liabilities and Net Assets / Fund Balance$1,013,178$1,039,762▲ $26,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417$121,263-
Leasehold Improvements$552,439$293,920-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$285,720-▲ $19,347$10,471$294,596
2012$281,313-▲ $12,342$7,935$285,720
2011$287,244-▲ $2,857$8,788$281,313
2010$271,654-▲ $22,060$6,470$287,244
2009$272,879-▲ $13,881$15,106$271,654
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Shireen Kapadia PhdBoard Chair
Diana Rosenstein PhdImmediate Past President
Ann Smolen PhdPresident
Andrew Smolar MdPresident-Elect
Barbara Young MdBoard Member
Charles Giannasio MdBoard Member
Craig Lichtman Md MbaBoard Member
Edward Hicks MdBoard Member
Mary Etezady PhdBoard Member
Miriam Field Mss LcswBoard Member
Ruth Garfield MdBoard Member
Susan Shively MdBoard Member
Ellen MarshallManaging Director
Joan Cooper PhdSecretary
Suzanne Benser MdTreasurer
Kathleen Ross Phd LcswTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$179,176
Program Service Revenue
$115,414
Investment Income
$2,973
Other Revenue
$724
All Other Contributions
$29,629
Change in Net Assets
$-18,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,315
Salaries, Compensation, and Employee Benefits$135,035
Total Fundraising Expense$3,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,837$36,257$3,500$113,594
Depreciation Depletion$24,119$12,987$0$37,106
All Other Expenses$18,369$12,372$0$30,741
Fees for Services Other$10,350$15,607$0$25,957
Payroll Taxes$7,364$3,615$349$11,328
Other Employee Benefits$6,574$3,414$125$10,113
Other Expenses$2,485$3,365$0$5,850
Office Expenses$3,197$1,721$0$4,918
Travel$808$0$0$808
Insurance$446$241$0$687
Total Functional Expenses$206,204$106,172$3,974$316,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred income$63,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

EIN
23-1386176
Phone
2152352345

Signing Officer

Name
Ann Smolen Phd
Title
President
Phone
2152352345
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Smolen
Formed
2001
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
150

Preparer

Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Edward Hicks and Ann Smolen are married.”

Pt VI, Line 19

“If an individual requests to see the Organization's governing documents,”

Pt VI, Line 19

“policies and/or financial statements they would need to contact the office”

Pt VI, Line 19

“and make an appointment to see them at the Organization's office.”

Pt VI, Line 11B

“The 990 will be presented to the entire Board at a meeting”

Pt VI, Line 11B

“to be approved for filing.”

Pt VI, Line 12C

“The managing director and the president will collect”

Pt VI, Line 12C

“board signatures annually regarding any conflicts. They”

Pt VI, Line 12C

“will also monitor any real or potential conflicts.”

Pt VI, Line 15A

“Annual raises for top officials and key employees are discussed by”

Pt VI, Line 15A

“the Executive Management Committee and final approval needs to come”

Pt VI, Line 15A

“from Board of Directors. Rates are compared with other nonprofits”

Pt VI, Line 15A

“in the region and comparable online job postings.”

Pt VI, Line 4

“The Psychoanalytic Center amended its bylaws. See revised bylaws attached.”

Form 990, Part IX, Line 24F

“Technology expense 5216. 3391. 1825. 0. Telephone and telecommunications 3736. 2427. 1309. 0. Equipment rental & maintenance 3529. 2294. 1235. 0. Other expenses 3309. 162. 3147. 0. Books, subscriptions, reference 3156. 2841. 315. 0. Management fees 2578. 0. 2578. 0. Scholarships 1990. 1990. 0. 0. Payroll expenses 1731. 1126. 605. 0. Librarian 1541. 1387. 154. 0. S.s. Expenses 1508. 1508. 0. 0. Printing and publications 968. 0. 968. 0. Postage, shipping, delivery 676. 440. 236. 0. Venue rental 50”

Financial Statement Notes

Pt III Line 1A

“The collections, which were acquired through purchases and contributions since the Center's inception, are not recognized as assets on the statement of financial position. Purchases of collections are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets used to purchase the items are restricted by donors. Contributed collections items are not reflected on the financial statements.”

Pt III Line 1A

“Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The Center's collections are catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.”

Pt III Line 4

“The Center's collections include works of art and other historical pieces.”

Pt V Line 4

“The Center's board designated funds are to be used for loans to students and an annual grant award.”

Pt X Line 2

“The Center adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Center. The Center is no longer subject to federal and state tax examinations for the years prior to 2011.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0241
IRS990/InsuranceGrp/ProgramServicesAmt0446
IRS990/InsuranceGrp/TotalAmt0687
IRS990/InvestmentIncomeGrp/ExclusionAmt02973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0361366
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552856
IRS990/LandBldgEquipCostOrOtherBssAmt0968039
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0149547
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See description attached.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0955944
IRS990/NetAssetsOrFundBalancesEOYAmt0957899
IRS990/NetUnrlzdGainsLossesInvstAmt020018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OfficeExpensesGrp/ProgramServicesAmt03197
IRS990/OfficeExpensesGrp/TotalAmt04918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010113
IRS990/OtherExpensesGrp/Desc0Rockland Expenses
IRS990/OtherExpensesGrp/Desc1PEP WEB
IRS990/OtherExpensesGrp/Desc2Presenter Costs
IRS990/OtherExpensesGrp/Desc3APsaA Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33365
IRS990/OtherExpensesGrp/ProgramServicesAmt036176
IRS990/OtherExpensesGrp/ProgramServicesAmt113200
IRS990/OtherExpensesGrp/ProgramServicesAmt29279
IRS990/OtherExpensesGrp/ProgramServicesAmt32485
IRS990/OtherExpensesGrp/TotalAmt052769
IRS990/OtherExpensesGrp/TotalAmt113200
IRS990/OtherExpensesGrp/TotalAmt29279
IRS990/OtherExpensesGrp/TotalAmt35850
IRS990/OtherLiabilitiesGrp/BOYAmt034230
IRS990/OtherLiabilitiesGrp/EOYAmt063758
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0724
IRS990/OtherRevenueTotalAmt0724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113594
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03615
IRS990/PayrollTaxesGrp/ProgramServicesAmt07364
IRS990/PayrollTaxesGrp/TotalAmt011328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017654
IRS990/PrincipalOfficerNm0ANN SMOLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04641
IRS990/PYOtherExpensesAmt0189567
IRS990/PYOtherRevenueAmt0576
IRS990/PYProgramServiceRevenueAmt0121117
IRS990/PYRevenuesLessExpensesAmt0-36754
IRS990/PYSalariesCompEmpBnftPaidAmt0144381
IRS990/PYTotalExpensesAmt0333948
IRS990/PYTotalRevenueAmt0297194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285720
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0294596
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019347
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0281313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0285720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0287244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0281313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0287244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0272879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0271654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121263
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293920
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0846359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred income
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collections, which were acquired through purchases and contributions since the Center's inception, are not recognized as assets on the statement of financial position. Purchases of collections are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets used to purchase the items are restricted by donors. Contributed collections items are not reflected on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The Center's collections are catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Center's collections include works of art and other historical pieces.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The Center's board designated funds are to be used for loans to students and an annual grant award.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4The Center adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the Center. The Center is no longer subject to federal and state tax examinations for the years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552856
IRS990ScheduleD/TotalLiabilityAmt063758
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,762
Liabilities
$81,863
Net assets
$957,899
Revenue
$298,287
Expenses
$316,350
Net income
-$18,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.10$0.44$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$0.39$0.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.40$0.39$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.44$0.37$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$0.43$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$0.39$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.95$0.37$0.48$0.11
2017Summary only. Only limited summary data is available for this year.$1.15$0.09$1.05$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.30$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.96$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.34
2011Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.37$0.38$0.01
Peer Organizations

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