Civic Intelligence

Psychoanalytic Center of Philadelphia Rockland-East Fairmoun

990 • Fiscal year 2022 • EIN 23-1386176

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 29, 2023

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

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.1%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,109,171

Down $38,013 (-3.3%) from 2021

Net Assets

Down

$1,051,028

Down $57,266 (-5.2%) from 2021

Liabilities

Up

$58,143

Up $19,253 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$400,464

Down $40,085 (-9.1%) from 2021

Expenses

Up

$387,135

Up $14,528 (+3.9%) from 2021

Net Income

Down

$13,329

Down $54,613 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$1,109,171
Liabilities$58,143
Net Assets$1,051,028
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$400,464
Expenses$387,135
Net Income$13,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 29, 2023
Return Version
2021v4.0
Gross Receipts
$400,464
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
Investments in Publicly Traded Securities$439,334$529,595▲ $90,261
Land, Buildings, and Equipment, Net$362,773$328,888▼ $33,885
Cash and Non-Interest-Bearing Accounts$323,777$231,672▼ $92,105
Prepaid Expenses and Deferred Charges$12,759$12,174▼ $585
Savings and Temporary Cash Investments$4,526$4,529▲ $3
Accounts Receivable$4,015$2,313▼ $1,702
Total Assets$1,147,184$1,109,171▼ $38,013
Liabilities
Accounts Payable and Accrued Expenses$27,315$38,949▲ $11,634
Deferred Revenue$11,575$19,194▲ $7,619
Total Liabilities$38,890$58,143▲ $19,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,014$960,732▼ $51,282
Net Assets With Donor Restrictions$96,280$90,296▼ $5,984
Total Net Assets Fund Balance$1,108,294$1,051,028▼ $57,266
Total Liabilities and Net Assets / Fund Balance$1,147,184$1,109,171▼ $38,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,739$543,088$871,827
Equipment$149$135,024$135,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$350,522-▼ $23,595$9,954$316,973
2020$294,457-▲ $65,486$9,421$350,522
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathleen Ross Lcsw PhdChair of the
Ralph Fishkin DoChair/imm Ps
Samuel Wyche Jr DoPresident of
Susan Shively MdPresident-el
Cecily CarelBoard Member
David Lee MdBoard Member
Emma Hazanov Msw MedBoard Member
Jeanette Redmond LcswBoard Member
Larry Hirschhorn PhdBoard Member
Maryann Groncki DswBoard Member
Peter Badgio PhdBoard Member
Suzanne Benser MdBoard Member
Madelaine SaykoManaging Director
Lana Fishkin MdImmediate Pa
Frank Tisano MswSecretary
Michael Canino MdTreasurer
Lester Fogelsanger MdTreasurer-el
Revenue and Support

Revenue Composition

Contributions and Grants
$173,639
Program Service Revenue
$197,832
Investment Income
$28,011
Other Revenue
$982
All Other Contributions
$37,611
Change in Net Assets
$13,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,098
Other Expenses$179,037
Total Fundraising Expense$3,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,078$56,311$3,500$170,889
Depreciation Depletion$22,026$11,860-$33,886
Other Employee Benefits$14,723$7,803$125$22,651
All Other Expenses$12,155$9,324-$21,479
Fees for Services Accounting$8,906$11,095-$20,001
Information Technology$6,602$8,099-$14,701
Payroll Taxes$9,463$4,746$349$14,558
Insurance$9,284$4,999-$14,283
Fees for Services Management-$9,650-$9,650
Other Expenses$3,680$1,981-$5,661
Fees for Service Investment Mgmnt Fees-$1,876-$1,876
Travel$1,623--$1,623
Fees for Services Legal-$1,390-$1,390
Office Expenses$717$386-$1,103
Total Functional Expenses$245,583$137,578$3,974$387,135
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
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 board chair imm p copres married”

Form 990, Page 6, Part VI, Line 4

“A change was made to section 8.1.2 of the bylaws in may 2022. The change is as follows: section 8.1.2 appointments to faculty the education committee of the institute shall determine the qualifications required for faculty membership; such qualifications must meet the minimum requirements set by the american psychoanalytic association. Any pcop member meeting these requirements may apply for appointment to the faculty; appointment is subject to approval by the education committee. All faculty, including training and supervising analysts shall be in good standing as members of pcop. Faculty appointments shall be permanent unless terminated for cause as determined by the education committee.”

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/imm Pst Copres
Phone
2152352345
Signed
2023-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fishkin Do
Formed
2001
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
13
Employees
3
Volunteers
150

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Stephanie Klug
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

“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 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”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038949
IRS990/AccountsReceivableGrp/BOYAmt04015
IRS990/AccountsReceivableGrp/EOYAmt02313
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PCOP 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/AllOtherContributionsAmt037611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012155
IRS990/AllOtherExpensesGrp/TotalAmt021479
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02152352345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03810 MT PLEASANT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323777
IRS990/CashNonInterestBearingGrp/EOYAmt0231672
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028011
IRS990/CYOtherExpensesAmt0179037
IRS990/CYOtherRevenueAmt0982
IRS990/CYProgramServiceRevenueAmt0197832
IRS990/CYRevenuesLessExpensesAmt013329
IRS990/CYSalariesCompEmpBnftPaidAmt0208098
IRS990/CYTotalExpensesAmt0387135
IRS990/CYTotalFundraisingExpenseAmt03974
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011575
IRS990/DeferredRevenueGrp/EOYAmt019194
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022026
IRS990/DepreciationDepletionGrp/TotalAmt033886
IRS990/Desc0PCOP 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt096280
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt090296
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245583
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011095
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08906
IRS990/FeesForServicesAccountingGrp/TotalAmt020001
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01390
IRS990/FeesForServicesLegalGrp/TotalAmt01390
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09650
IRS990/FeesForServicesManagementGrp/TotalAmt09650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01876
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01876
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH FISHKIN DO
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL WYCHE JR DO
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SHIVELY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LANA FISHKIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK TISANO MSW
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CANINO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6LESTER FOGELSANGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN ROSS LCSW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE BENSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER BADGIO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANETTE REDMOND LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYANN GRONCKI DSW
IRS990/Form990PartVIISectionAGrp/PersonNm12EMMA HAZANOV MSW MED
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14CECILY CAREL
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY HIRSCHHORN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16MADELAINE SAYKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/IMM PS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01390
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01390
IRS990/GrossReceiptsAmt0400464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08099
IRS990/InformationTechnologyGrp/ProgramServicesAmt06602
IRS990/InformationTechnologyGrp/TotalAmt014701
IRS990/InsuranceGrp/ManagementAndGeneralAmt04999
IRS990/InsuranceGrp/ProgramServicesAmt09284
IRS990/InsuranceGrp/TotalAmt014283
IRS990/InvestmentIncomeGrp/ExclusionAmt026621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529595
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328888
IRS990/LandBldgEquipCostOrOtherBssAmt01007000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0136028
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01108294
IRS990/NetAssetsOrFundBalancesEOYAmt01051028
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01390
IRS990/NetUnrlzdGainsLossesInvstAmt0-70595
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01012014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0717
IRS990/OfficeExpensesGrp/TotalAmt01103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022651
IRS990/OtherExpensesGrp/Desc0ROCKLAND EXPENSES
IRS990/OtherExpensesGrp/Desc1PRESENTER COSTS
IRS990/OtherExpensesGrp/Desc2PEP WEB
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11981
IRS990/OtherExpensesGrp/ProgramServicesAmt015033
IRS990/OtherExpensesGrp/ProgramServicesAmt116785
IRS990/OtherExpensesGrp/ProgramServicesAmt213508
IRS990/OtherExpensesGrp/ProgramServicesAmt33680
IRS990/OtherExpensesGrp/TotalAmt023091
IRS990/OtherExpensesGrp/TotalAmt116785
IRS990/OtherExpensesGrp/TotalAmt213508
IRS990/OtherExpensesGrp/TotalAmt35661
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0982
IRS990/OtherRevenueTotalAmt0982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170889
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04746
IRS990/PayrollTaxesGrp/ProgramServicesAmt09463
IRS990/PayrollTaxesGrp/TotalAmt014558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012174
IRS990/PrincipalOfficerNm0RALPH FISHKIN DO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010356
IRS990/PYOtherExpensesAmt0163702
IRS990/PYOtherRevenueAmt0807
IRS990/PYProgramServiceRevenueAmt0233300
IRS990/PYRevenuesLessExpensesAmt067942
IRS990/PYSalariesCompEmpBnftPaidAmt0208905
IRS990/PYTotalExpensesAmt0372607
IRS990/PYTotalRevenueAmt0440549
IRS990/ReconcilationRevenueExpnssAmt013329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04529
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/BeginningYearBalanceAmt0350522
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23595
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0294457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0291540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0294457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0283266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0291540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0282823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0283266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0543088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0871827
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 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 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328888
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,109,171
Liabilities
$58,143
Net assets
$1,051,028
Revenue
$400,464
Expenses
$387,135
Net income
$13,329
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
2022Detailed filing. Detailed filing data is available for this year.$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