Civic Intelligence

Psychoanalytic Center of Philadelphia Rockland-East Fairmoun

990 • Fiscal year 2020 • EIN 23-1386176

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

52nd percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,564

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,105,956

Up $61,959 (+5.9%) from 2019

Net Assets

Up

$979,947

Up $35,098 (+3.7%) from 2019

Liabilities

Up

$126,009

Up $26,861 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$425,294

Up $31,445 (+8.0%) from 2019

Expenses

Down

$400,190

Down $2,641 (-0.7%) from 2019

Net Income

Up

$25,104

Up $34,086 (+379%) from 2019

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

2020

Assets$1,105,956
Liabilities$126,009
Net Assets$979,947
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$425,294
Expenses$400,190
Net Income$25,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$427,277
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$424,683$397,114▼ $27,569
Cash and Non-Interest-Bearing Accounts$288,658$339,581▲ $50,923
Investments in Publicly Traded Securities$301,486$335,255▲ $33,769
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$18,103$5,055▼ $13,048
Savings and Temporary Cash Investments$4,522$4,524▲ $2
Accounts Receivable$1,885$2,874▲ $989
Intangible Assets$4,660$1,553▼ $3,107
Total Assets$1,043,997$1,105,956▲ $61,959
Liabilities
Deferred Revenue$53,282$58,032▲ $4,750
Unsecured Notes Loans Payable-$34,366-
Accounts Payable and Accrued Expenses$45,866$33,611▼ $12,255
Total Liabilities$99,148$126,009▲ $26,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,092$896,243▲ $50,151
Net Assets With Donor Restrictions$98,757$83,704▼ $15,053
Total Net Assets Fund Balance$944,849$979,947▲ $35,098
Total Liabilities and Net Assets / Fund Balance$1,043,997$1,105,956▲ $61,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$392,929$478,898$871,827
Equipment$4,185$130,988$135,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$291,540-▲ $11,773$8,856$294,457
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madelaine SaykoManaging DirectorFT$81,564$81,564

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
Richard Cruz MdBoard Member
Suzanne BenserBoard Member
Andrew Smolar MdBoard Memebe
Frank Tisano MswSecretary
Scott Stehle MdTreasurer
Michael Canino MdTreasurer-el
Revenue and Support

Revenue Composition

Contributions and Grants
$201,079
Program Service Revenue
$218,683
Investment Income
$5,045
Other Revenue
$487
All Other Contributions
$14,811
Change in Net Assets
$25,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,011
Salaries, Compensation, and Employee Benefits$190,179
Total Fundraising Expense$3,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,851$51,282$3,500$152,633
Depreciation Depletion$24,438$13,159-$37,597
Fees for Services Accounting$13,801$14,031-$27,832
Other Employee Benefits$16,053$8,520$125$24,698
All Other Expenses$15,560$8,841-$24,401
Fees for Services Legal-$15,988-$15,988
Insurance$8,777$4,726-$13,503
Payroll Taxes$8,116$4,383$349$12,848
Information Technology$2,071$6,241-$8,312
Other Expenses$13,788$8,011-$8,011
Fees for Services Other$1,276$686-$1,962
Fees for Service Investment Mgmnt Fees-$1,821-$1,821
Office Expenses$770$414-$1,184
Travel$1,063--$1,063
Interest-$66-$66
Total Functional Expenses$248,857$147,359$3,974$400,190
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
Audit committee
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
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 co-president co-president married”

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
2021-05-12
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
5
Volunteers
125

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 2, Part III, Line 4

“Terms for not reporting assets per sfas 116 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. 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

“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/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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016053
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IRS990/OtherExpensesGrp/Desc0ROCKLAND EXPENSES
IRS990/OtherExpensesGrp/Desc1PRESENTER COSTS
IRS990/OtherExpensesGrp/Desc2PEP WEB
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18011
IRS990/OtherExpensesGrp/ProgramServicesAmt020090
IRS990/OtherExpensesGrp/ProgramServicesAmt125203
IRS990/OtherExpensesGrp/ProgramServicesAmt213788
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IRS990/OtherExpensesGrp/TotalAmt125203
IRS990/OtherExpensesGrp/TotalAmt213788
IRS990/OtherExpensesGrp/TotalAmt38011
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03500
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0349
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08116
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IRS990/PrincipalOfficerNm0RALPH FISHKIN DO
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IRS990/PYContributionsGrantsAmt0166381
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IRS990/PYOtherRevenueAmt01245
IRS990/PYProgramServiceRevenueAmt0211012
IRS990/PYRevenuesLessExpensesAmt0-8982
IRS990/PYSalariesCompEmpBnftPaidAmt0184459
IRS990/PYTotalExpensesAmt0402831
IRS990/PYTotalRevenueAmt0393849
IRS990/ReconcilationRevenueExpnssAmt025104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt047225
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04524
IRS990ScheduleA/SchoolInd0X
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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/BeginningYearBalanceAmt0291540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0294457
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011773
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0291540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0282823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08741
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0282262
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135173
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TERMS FOR NOT REPORTING ASSETS PER SFAS 116 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. THE CENTER'S COLLECTIONS INCLUDE WORKS OF ART AND OTHER HISTORICAL PIECES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S BOARD DESIGNATED FUNDS ARE TO BE USED FOR LOANS TO STUDENTS AND AN ANNUAL GRANT AWARDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,105,956
Liabilities
$126,009
Net assets
$979,947
Revenue
$425,294
Expenses
$400,190
Net income
$25,104
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
2020Detailed filing. Detailed filing data is available for this year.$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