Civic Intelligence

Psychoanalytic Center of Philadelphia Rockland-East Fairmoun

990 • Fiscal year 2019 • EIN 23-1386176

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2019

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,043,997

Up $7,087 (+0.7%) from 2018

Net Assets

Down

$944,849

Down $3,220 (-0.3%) from 2018

Liabilities

Up

$99,148

Up $10,307 (+12%) from 2018

Revenue

Up

$393,849

Up $28,575 (+7.8%) from 2018

Expenses

Down

$402,831

Down $72,799 (-15%) from 2018

Net Income

Up

-$8,982

Up $101,374 (+92%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,043,997
Liabilities$99,148
Net Assets$944,849

Operations Trend

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

2019

Revenue$393,849
Expenses$402,831
Net Income-$8,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2019
Return Version
2018v3.2
Gross Receipts
$437,507
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,205$424,683▼ $27,522
Investments in Publicly Traded Securities$333,505$301,486▼ $32,019
Cash and Non-Interest-Bearing Accounts$221,359$288,658▲ $67,299
Prepaid Expenses and Deferred Charges$12,631$18,103▲ $5,472
Intangible Assets$7,929$4,660▼ $3,269
Savings and Temporary Cash Investments$4,520$4,522▲ $2
Accounts Receivable$4,761$1,885▼ $2,876
Total Assets$1,036,910$1,043,997▲ $7,087
Liabilities
Deferred Revenue$64,194$53,282▼ $10,912
Accounts Payable and Accrued Expenses$24,647$45,866▲ $21,219
Total Liabilities$88,841$99,148▲ $10,307
Net Assets / Fund Balance
Unrestricted Net Assets$816,474$846,092▲ $29,618
Temporarily Rstr Net Assets$131,595$98,757▼ $32,838
Total Net Assets Fund Balance$948,069$944,849▼ $3,220
Total Liabilities and Net Assets / Fund Balance$1,036,910$1,043,997▲ $7,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$424,683$575,396$1,000,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$283,266-▲ $16,946$8,672$291,540
2017$282,823-▲ $9,184$8,741$283,266
2016$282,262-▲ $11,022$10,461$282,823
2015$289,527-▲ $3,276$10,541$282,262
2014$294,596-▲ $5,512$10,581$289,527
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph Fishkin DoChair/co-pre
Lana Fishkin MdCo-president
Samuel Wyche Jr DoPresident-el
Albert Kaplan MdBoard Member
Barbara Gray PhdBoard Member
Cecily CarolBoard Member
David Lee MdBoard Member
Kathleen Ross Lcsw PhdBoard Member
Larry Hirschhorn PhdBoard Member
Maryann Groncki DswBoard Member
Miriam Field Mss LcswBoard Member
Richard Cruz MdBoard Member
Suzanne BenserBoard Member
Madelaine SaykoManaging Director
Jason Mclaughlin Ms Mss LcswSecretary
Scott Stehle MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,381
Program Service Revenue
$211,012
Investment Income
$15,211
Other Revenue
$1,245
All Other Contributions
$15,406
Change in Net Assets
$-8,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,372
Salaries, Compensation, and Employee Benefits$184,459
Total Fundraising Expense$3,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,826$49,029$3,500$146,355
Depreciation Depletion$24,263$13,065-$37,328
All Other Expenses$14,224$20,871-$35,095
Fees for Services Other$11,778$15,097-$26,875
Other Employee Benefits$15,293$8,111$125$23,529
Payroll Taxes$9,207$5,019$349$14,575
Insurance$8,434$4,542-$12,976
Information Technology$2,241$7,671-$9,912
Other Expenses$6,585$2,393-$8,978
Fees for Service Investment Mgmnt Fees-$2,039-$2,039
Travel$1,118--$1,118
Office Expenses$508$273-$781
Total Functional Expenses$261,291$137,566$3,974$402,831
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Ralph fishkin lana fishkin pres. Elect pres. Elect married

Form 990, Page 6, Part VI, Line 4

The center amended definitions and procedures described in the bylaws in 2019. These amendments include: -the definition of a corresponding member now includes retired psychoanalyst and psychotherapy members. -the definition of a director or co-director now requires graduation from one of pcop's training programs. -the definition of a co-director no longer requires membership in the psychoanalytic fellowship program. -the composition of the board of directors no longer requires that one director be a psychoanalyst member. -members of the nominating committee will elect the chair of the committee. -members of the nominating committee can serve consecutive full terms. -election procedures. A list of nominees for all open officer positions will be circulated to all members prior to the annual election meeting. Members nominated there will be included on the official ballot distributed after the annual election meeting. Valid votes must have a quorum of 15% of the voting membership.

Form 990, Page 6, Part VI, Line 11B

The 990 will be presented to the entire board at a meeting to be approved for filing.

Form 990, Page 6, Part 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.

Form 990, Page 6, Part VI, Line 15A

Annual raises for top officials and key employees are discussed by the executive managment committee and final approval needs to come from board of directors. Rates are compared with other nonprofits in the region and comparable online job posting.

Form 990, Page 6, Part 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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Ralph Fishkin Do
Title
Chair/co-president
Phone
2152352345
Signed
2019-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fishkin Do
Formed
2001
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
90

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Kenneth M Line CPA
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

Collections -- 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 net assets without donor restrictions in the year in which the items are acquired, or as decreases in net assets with donor restrictions if the 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.

Schedule D, Page 2, Part III, Line 4

The center's collections include works of art and other historical pieces.

Schedule D, Page 2, Part V, Line 4

The center's board designated funds are to be used for loans to students and an annual grant awards.

Schedule D, Page 3, Part X

Income taxes -- the center is exempt from income tax under irc section 501 (c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax- exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0PCOP 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.
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IRS990/PrincipalOfficerNm0RALPH FISHKIN DO
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08741
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0424683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000079
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS -- 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 NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE 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 COLLECTIONS INCLUDE WORKS OF ART AND OTHER HISTORICAL PIECES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S BOARD DESIGNATED FUNDS ARE TO BE USED FOR LOANS TO STUDENTS AND AN ANNUAL GRANT AWARDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME TAXES -- THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501 (C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX- EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424683
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER PUBLICIZES ITS POLICIES ON ITS WEBSITE AND ALL STUDENT LOAN AND COURSE APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PCOP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH FISHKIN LANA FISHKIN PRES. ELECT PRES. ELECT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER AMENDED DEFINITIONS AND PROCEDURES DESCRIBED IN THE BYLAWS IN 2019. THESE AMENDMENTS INCLUDE: -THE DEFINITION OF A CORRESPONDING MEMBER NOW INCLUDES RETIRED PSYCHOANALYST AND PSYCHOTHERAPY MEMBERS. -THE DEFINITION OF A DIRECTOR OR CO-DIRECTOR NOW REQUIRES GRADUATION FROM ONE OF PCOP'S TRAINING PROGRAMS. -THE DEFINITION OF A CO-DIRECTOR NO LONGER REQUIRES MEMBERSHIP IN THE PSYCHOANALYTIC FELLOWSHIP PROGRAM. -THE COMPOSITION OF THE BOARD OF DIRECTORS NO LONGER REQUIRES THAT ONE DIRECTOR BE A PSYCHOANALYST MEMBER. -MEMBERS OF THE NOMINATING COMMITTEE WILL ELECT THE CHAIR OF THE COMMITTEE. -MEMBERS OF THE NOMINATING COMMITTEE CAN SERVE CONSECUTIVE FULL TERMS. -ELECTION PROCEDURES. A LIST OF NOMINEES FOR ALL OPEN OFFICER POSITIONS WILL BE CIRCULATED TO ALL MEMBERS PRIOR TO THE ANNUAL ELECTION MEETING. MEMBERS NOMINATED THERE WILL BE INCLUDED ON THE OFFICIAL BALLOT DISTRIBUTED AFTER THE ANNUAL ELECTION MEETING. VALID VOTES MUST HAVE A QUORUM OF 15% OF THE VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE PRESENTED TO THE ENTIRE BOARD AT A MEETING TO BE APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGING DIRECTOR AND THE PRESIDENT WILL COLLECT BOARD SIGNATURES ANNUALLY REGARDING ANY CONFLICTS. THEY WILL ALSO MONITOR ANY REAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL RAISES FOR TOP OFFICIALS AND KEY EMPLOYEES ARE DISCUSSED BY THE EXECUTIVE MANAGMENT COMMITTEE AND FINAL APPROVAL NEEDS TO COME FROM BOARD OF DIRECTORS. RATES ARE COMPARED WITH OTHER NONPROFITS IN THE REGION AND COMPARABLE ONLINE JOB POSTING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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