Civic Intelligence

Psychoanalytic Center of Philadelphia Rockland-East Fairmoun

990 • Fiscal year 2016 • EIN 23-1386176

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.philanalysis.org

View Organization Page

3810 MT Pleasant DrivePhiladelphia, PA 19121

(215) 235-2345

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,005,620

Up $13,726 (+1.4%) from 2015

Net Assets

Up

$915,090

Up $2,552 (+0.3%) from 2015

Liabilities

Up

$90,530

Up $11,174 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$320,609

Up $23,934 (+8.1%) from 2015

Expenses

Down

$321,915

Down $17,510 (-5.2%) from 2015

Net Income

Up

-$1,306

Up $41,444 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,005,620
Liabilities$90,530
Net Assets$915,090
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$320,609
Expenses$321,915
Net Income-$1,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$320,609
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$522,243$495,933▼ $26,310
Investments in Publicly Traded Securities$346,807$341,214▼ $5,593
Cash and Non-Interest-Bearing Accounts$91,676$136,275▲ $44,599
Prepaid Expenses and Deferred Charges$12,262$9,781▼ $2,481
Savings and Temporary Cash Investments$6,263$4,516▼ $1,747
Accounts Receivable$2,042$1,894▼ $148
Other Notes and Loans Receivable, Net$1,817$1,683▼ $134
Total Assets$991,894$1,005,620▲ $13,726
Other Assets Total$8,784$14,324▲ $5,540
Liabilities
Other Liabilities$66,224$68,023▲ $1,799
Accounts Payable and Accrued Expenses$13,132$22,507▲ $9,375
Total Liabilities$79,356$90,530▲ $11,174
Net Assets / Fund Balance
Unrestricted Net Assets$800,675$803,096▲ $2,421
Temporarily Rstr Net Assets$111,863$111,994▲ $131
Total Net Assets Fund Balance$912,538$915,090▲ $2,552
Total Liabilities and Net Assets / Fund Balance$991,894$1,005,620▲ $13,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,288$121,933-
Leasehold Improvements$491,645$354,714-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$289,527-▲ $3,276$10,541$282,262
2014$294,596-▲ $5,512$10,581$289,527
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
E Shireen KapadiaImmediate Past Board Chair
Ann SmolenImmediate Past President
Andrew SmolarPresident
Miriam FieldPresident-Elect
Edward HicksBoard Member
Elio FrattaroliBoard Member
June Greenspan-margolisBoard Member
Mary EtezadyBoard Member
Ralph FishkinBoard Member
Ruth FischerBoard Member
Ruth GarfieldBoard Member
Susan ShivelyBoard Member
Joan CooperSecretary
Kathleen RossTreasurer
Anne MaloneTreasurer-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$207,887
Program Service Revenue
$109,194
Investment Income
$3,268
Other Revenue
$260
All Other Contributions
$51,886
Change in Net Assets
$-1,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,609
Revenue Not Reported on Form 990
$3,858
Total Revenue per Audited Statements
$324,467
Total Revenue per Form 990
$320,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,151
Salaries, Compensation, and Employee Benefits$118,764
Total Fundraising Expense$3,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,695$31,336$3,500$99,531
All Other Expenses$31,183$13,683$0$44,866
Fees for Services Other$11,000$26,959$0$37,959
Depreciation Depletion$21,063$11,342$0$32,405
Insurance$7,927$4,268$0$12,195
Payroll Taxes$6,551$3,178$349$10,078
Other Employee Benefits$5,951$3,079$125$9,155
Other Expenses$2,850$3,146$0$5,996
Office Expenses$1,103$595$0$1,698
Travel$1,510$0$0$1,510
Total Functional Expenses$203,640$114,301$3,974$321,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,915
Total Expenses per Audited Statements$321,915
Total Expenses per Form 990$321,915
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$68,023
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
No
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

Filer Name
Psychoanalytic Center of Philadelphia Rockland-east Fairmount Park
EIN
23-1386176
Phone
2152352345
Address
3810 MT PLEASANT DRIVE, PHILADELPHIA, PA 19121

Signing Officer

Name
Andrew Smolar Md
Title
President
Phone
2152352345
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Smolar Md
Formed
2001
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
150

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“If an individual requests to see the Organization's governing documents, policies and/or financial statements they would need to contact the office 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 to be approved for filing.”

Pt VI, Line 12C

“The managing director and the president will collect board signatures annually regarding any conflicts. They will also monitor any real or potential conflicts.”

Pt VI, Line 15A

“Annual raises for top officials and key employees are discussed by the Executive Management Committee and final approval needs to come from Board of Directors. Rates are compared with other nonprofits in the region and comparable online job postings.”

Pt VI, Line 2

“Ann Smolen and Edward Hicks are married.”

Form 990, Part IX, Line 24E

“Technology Expense 6155. 2603. 3552. 0.”

Form 990, Part IX, Line 24E

“Telephone and Telecommunications 3505. 2278. 1227. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 3284. 2135. 1149. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 8427. 5760. 2667. 0.”

Form 990, Part IX, Line 24E

“Books, Subscriptions, Reference 3503. 3153. 350. 0.”

Form 990, Part IX, Line 24E

“Management Fees 2677. 0. 2677. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 1745. 1134. 611. 0.”

Form 990, Part IX, Line 24E

“Librarian 447. 402. 45. 0.”

Form 990, Part IX, Line 24E

“S.S. Expenses 1664. 1664. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Publications 505. 0. 505. 0.”

Form 990, Part IX, Line 24E

“Postage, Shipping, Delivery 628. 408. 220. 0.”

Form 990, Part IX, Line 24E

“Hospitality 641. 641. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition/Benefit reimbursement 1942. 1262. 680. 0.”

Form 990, Part IX, Line 24E

“CBH-Supervision 9743. 9743. 0. 0.”

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. 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 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”

Pt X, Line 2

“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 2013.”

Pt III, Line 4

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past President
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IRS990/FormationYr02001
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0See description attached.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09155
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IRS990/OtherExpensesGrp/Desc1PEP WEB
IRS990/OtherExpensesGrp/Desc2Presenter Costs
IRS990/OtherExpensesGrp/Desc3APsaA Expenses
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt028277
IRS990/OtherExpensesGrp/ProgramServicesAmt114445
IRS990/OtherExpensesGrp/ProgramServicesAmt27085
IRS990/OtherExpensesGrp/ProgramServicesAmt32850
IRS990/OtherExpensesGrp/TotalAmt044992
IRS990/OtherExpensesGrp/TotalAmt114445
IRS990/OtherExpensesGrp/TotalAmt27085
IRS990/OtherExpensesGrp/TotalAmt35996
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064695
IRS990/OtherSalariesAndWagesGrp/TotalAmt099531
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01683
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03178
IRS990/PayrollTaxesGrp/ProgramServicesAmt06551
IRS990/PayrollTaxesGrp/TotalAmt010078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09781
IRS990/PrincipalOfficerNm0ANDREW SMOLAR MD
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16025
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08876
IRS990/PYOtherExpensesAmt0192461
IRS990/PYOtherRevenueAmt0383
IRS990/PYProgramServiceRevenueAmt0107250
IRS990/PYRevenuesLessExpensesAmt0-42750
IRS990/PYSalariesCompEmpBnftPaidAmt0146964
IRS990/PYTotalExpensesAmt0339425
IRS990/PYTotalRevenueAmt0296675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0282262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03276
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0294596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0285720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0294596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0281313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0285720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0287244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0281313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08788
IRS990ScheduleD/EquipmentGrp/BookValueAmt04288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126221
IRS990ScheduleD/ExpensesSubtotalAmt0321915
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0846359
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IRS990ScheduleD/RevenueSubtotalAmt0320609
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. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Center's board designated funds are to be used for loans to students and an annual grant award.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Center adopted the accounting standard related to the recognition
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3and 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4The Center's collections include works of art and other historical pieces.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 4
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IRS990ScheduleD/TotalExpensesPerForm990Amt0321915
IRS990ScheduleD/TotalLiabilityAmt068023
IRS990ScheduleD/TotalRevenuePerForm990Amt0320609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324467
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,620
Liabilities
$90,530
Net assets
$915,090
Revenue
$320,609
Expenses
$321,915
Net income
-$1,306
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