Civic Intelligence

Foundation for Cognitive Therapy and Research

990 • Fiscal year 2015 • EIN 23-2051226

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

One Belmont Avenue No 700Bala Cynwyd, PA 19004-1610

(610) 664-3020

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$245,836

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,869,656

Down $156,774 (-1.6%) from 2014

Net Assets

Down

$9,504,598

Down $35,508 (-0.4%) from 2014

Liabilities

Down

$365,058

Down $121,266 (-25%) from 2014

Revenue

Up

$2,752,552

Up $52,577 (+1.9%) from 2014

Expenses

Down

$2,312,704

Down $217,178 (-8.6%) from 2014

Net Income

Up

$439,848

Up $269,755 (+159%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,344,536Liabilities 2010: $341,774Net Assets 2010: $8,002,7622010Assets 2011: $7,763,762Liabilities 2011: $313,203Net Assets 2011: $7,450,5592011Assets 2012: $8,422,160Liabilities 2012: $434,682Net Assets 2012: $7,987,4782012Assets 2013: $9,448,120Liabilities 2013: $415,583Net Assets 2013: $9,032,5372013Assets 2014: $10,026,430Liabilities 2014: $486,324Net Assets 2014: $9,540,1062014Assets 2015: $9,869,656Liabilities 2015: $365,058Net Assets 2015: $9,504,5982015Assets 2016: $10,211,923Liabilities 2016: $451,506Net Assets 2016: $9,760,4172016Assets 2017: $11,363,315Liabilities 2017: $584,625Net Assets 2017: $10,778,6902017Assets 2018: $10,297,008Liabilities 2018: $540,398Net Assets 2018: $9,756,6102018Assets 2019: $11,829,306Liabilities 2019: $1,063,110Net Assets 2019: $10,766,1962019Assets 2020: $12,930,949Liabilities 2020: $1,150,394Net Assets 2020: $11,780,5552020Assets 2021: $13,423,917Liabilities 2021: $736,097Net Assets 2021: $12,687,8202021Assets 2022: $10,634,478Liabilities 2022: $1,033,389Net Assets 2022: $9,601,0892022Assets 2023: $9,490,980Liabilities 2023: $968,373Net Assets 2023: $8,522,6072023Assets 2024: $9,280,416Liabilities 2024: $921,159Net Assets 2024: $8,359,2572024

Highlighted filing

2015

Assets$9,869,656
Liabilities$365,058
Net Assets$9,504,598

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,917,9512010Expenses 2011: $1,865,2852011Expenses 2012: $1,997,6352012Revenue 2013: $2,306,738Expenses 2013: $2,296,149Net Income 2013: $10,5892013Revenue 2014: $2,699,975Expenses 2014: $2,529,882Net Income 2014: $170,0932014Revenue 2015: $2,752,552Expenses 2015: $2,312,704Net Income 2015: $439,8482015Revenue 2016: $3,315,045Expenses 2016: $3,162,067Net Income 2016: $152,9782016Revenue 2017: $3,767,956Expenses 2017: $3,771,023Net Income 2017: -$3,0672017Revenue 2018: $5,248,657Expenses 2018: $4,408,237Net Income 2018: $840,4202018Revenue 2019: $5,407,621Expenses 2019: $5,223,410Net Income 2019: $184,2112019Revenue 2020: $6,713,723Expenses 2020: $6,145,317Net Income 2020: $568,4062020Revenue 2021: $6,963,701Expenses 2021: $6,992,272Net Income 2021: -$28,5712021Revenue 2022: $8,516,738Expenses 2022: $7,932,090Net Income 2022: $584,6482022Revenue 2023: $6,304,607Expenses 2023: $8,272,432Net Income 2023: -$1,967,8252023Revenue 2024: $7,240,598Expenses 2024: $7,740,182Net Income 2024: -$499,5842024

Highlighted filing

2015

Revenue$2,752,552
Expenses$2,312,704
Net Income$439,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,708,099
Mission and Program Overview

Mission

The Beck Institute for Cognitive Behavior Therapy is a non-profit with the mission to encourage growth and dissemination of CBT throughout the world, through leadership in the field and through the provision of professional training, outpatient clinical services, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,543,660$9,161,734▼ $381,926
Savings and Temporary Cash Investments$159,239$297,631▲ $138,392
Cash and Non-Interest-Bearing Accounts$89,229$114,201▲ $24,972
Intangible Assets-$97,954-
Pledges and Grants Receivable$28,671$76,646▲ $47,975
Land, Buildings, and Equipment, Net$119,240$76,587▼ $42,653
Prepaid Expenses and Deferred Charges$40,187$25,287▼ $14,900
Accounts Receivable$46,204$19,616▼ $26,588
Total Assets$10,026,430$9,869,656▼ $156,774
Liabilities
Deferred Revenue$249,429$230,050▼ $19,379
Accounts Payable and Accrued Expenses$207,702$106,013▼ $101,689
Other Liabilities$29,193$28,995▼ $198
Total Liabilities$486,324$365,058▼ $121,266
Net Assets / Fund Balance
Unrestricted Net Assets$9,540,106$9,504,598▼ $35,508
Total Net Assets Fund Balance$9,540,106$9,504,598▼ $35,508
Total Liabilities and Net Assets / Fund Balance$10,026,430$9,869,656▼ $156,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,804$167,506$207,310
Leasehold Improvements$36,783$26,976$63,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith S Beck PhDPresidentFT$197,114$48,722$245,836
Norman CotterellTherapistFT$110,966$30,465$141,431
Lisa Muchnick Pote MSWExecutive DirectorFT$103,923$9,828$113,751
Julie HergenratherExecutive Director (Former)-$110,725-$110,725

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$314,564
Program Service Revenue
$2,036,440
Investment Income
$401,548
Other Revenue
$0
All Other Contributions
$279,873
Change in Net Assets
$439,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$205,915Fair Market Value
Total Noncash Contributions2$205,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,874
Revenue Not Reported on Financial Statements
$104,678
Revenue Not Reported on Form 990
$-455,356
Other Revenue Adjustments
$104,678
Total Revenue per Audited Statements
$2,192,518
Total Revenue per Form 990
$2,752,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,304
Other Expenses$930,985
Grants and Similar Amounts Paid$198,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,676$129,226-$596,902
Current Officers, Directors, Trustees, and Key Employees$270,128$89,459-$359,587
Occupancy$139,892$24,687-$164,579
Other Employee Benefits$112,652$30,771-$143,423
Office Expenses$124,136$11,335-$135,471
Grants to Domestic Orgs$125,000--$125,000
Advertising$86,767--$86,767
Payroll Taxes$51,001$16,808-$67,809
Grants to Domestic Individuals$53,592--$53,592
Fees for Services Accounting$42,103$7,292-$49,395
Depreciation Depletion$31,404$5,538-$36,942
Insurance$24,479$2,309-$26,788
Other Expenses$22,255$102-$22,357
Foreign Grants$19,823--$19,823
All Other Expenses$14,114$3,972-$18,086
Pension Plan Contributions$12,151$3,432-$15,583
Travel$14,558$96-$14,654
Fees for Services Legal$998$117-$1,115
Total Functional Expenses$1,987,560$325,144$0$2,312,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,312,704
Total Expenses per Audited Statements$2,228,026
Expenses per Audited Statements$2,208,026
Expenses Not Reported on Financial Statements$104,678
Other Expense Adjustments$104,678
Expenses Not Reported on Form 990$20,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of PennsylvaniaPhiladelphia, PA3To Support Two Postdoctoral Researchers and a Research Assistant in the Further Research and Delivery of Quality Cognitive Behavior Therapy.$125,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah Beck BusisEmployeeSee belowThis employee received compensation as Diet Program Coordinator. She is related to the following officers and directors of the Organization:Aaron T. Beck, President Emeritus and Member of the Board of Directors - Employee's family member.Hon. Phyllis W. Beck, Chair - Employee's family member.Richard J. Busis, Vice Chair - Employee's family memberHon. Alice Dubow, Board of Directors - Employee's family member.Judith S. Beck, President - Employee's family member.Sarah Busis, Board of Directors - Employee's family member.Matthew Cohen, Board of Directors - Employee's family member.Roy Beck, Board of Directors - Employee's family member.Daniel T. Beck, Board of Directors - Employee's family member.No$65,945
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent obligation$28,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section A, line 2

Aaron T. Beck, President Emeritus and Director, Board of Directors: Family relationship with Judith S. Beck, Phyllis W. Beck, Roy Beck, Richard J. Busis, Sarah Busis, Matthew Cohen, Daniel T. Beck, and Alice Dubow. Judith S. Beck, Ph.D., President: Family relationship with Aaron T. Beck, Phyllis W. Beck, Roy Beck, Richard J. Busis, Sarah Busis, Matthew Cohen, Daniel T. Beck, and Alice Dubow. Judge Phyllis W. Beck, Chair, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Roy Beck, Richard J. Busis, Sarah Busis, Matthew Cohen, Daniel T. Beck, and Alice Dubow. Roy Beck, MD, Director, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Richard J. Busis, Sarah Busis, Matthew Cohen, Daniel T. Beck, and Alice Dubow. Richard J. Busis, Vice Chair, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Roy Beck, Sarah Busis, Matthew Cohen, Daniel T. Beck, and Alice Dubow. Sarah Busis, MD, Director, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Roy Beck, Richard J. Busis, Matthew Cohen, Daniel T. Beck, and Alice Dubow. Matthew Cohen, Director, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Roy Beck, Richard J. Busis, Sarah Busis, Daniel T. Beck, and Alice Dubow. Judge Alice Dubow, Director, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Roy Beck, Richard J. Busis, Sarah Busis, Daniel T. Beck, and Matthew Cohen. Daniel T. Beck, Director, Board of Directors: Family relationship with Aaron T. Beck, Judith S. Beck, Phyllis W. Beck, Roy Beck, Richard J. Busis, Sarah Busis, Matthew Cohen, and Alice Dubow.

Form 990, Part VI, Section B, line 11

The Form 990 draft, prepared by the accountants for the Foundation, was sent via mail or email to the Board of Directors. The Board reviewed and commented on the Form 990 draft before the document was finalized. The completed Form 990 is mailed or emailed to all members of the Board of Directors before filing.

Form 990, Part VI, Section B, line 12C

Annually, the Members of the Board of Directors review the Foundation's conflict of interest policy. Members of the Board of Directors are required to disclose a conflict of interest or a potential conflict of interest at the time the conflict or potential conflict of interest is discovered to the Executive Committee of the Board. If a conflict is discovered, the individual with whom a conflict exists may not vote or use any personal influence in regard to the matter; however, the individual may be counted in determining the quorum for Board of Directors meetings at which said matter is voted upon. Minutes of any meetings in which this occurs are required to reflect that the disclosure was made and that the individual abstained from participation in and voting on the matter.

Form 990, Part VI, Section B, line 15A

The President recommends the compensation of both the President and the Executive Director. The members of the compensation committee meet to approve the recommendation at their discretion. The committee last approved compensation in November 2013.

Form 990, Part VI, Section C, line 19

Any/all governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Cognitive Therapy and
EIN
23-2051226
Phone
6106643020
Address
One Belmont Avenue No 700, Bala Cynwyd, PA 19004-1610
Doing Business As
Beck Institute

Signing Officer

Name
Lisa Muchnick Pote MSW
Title
Executive Director
Phone
6106643020
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith S Beck PhD
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise McKnight
Phone
2154969200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Uncertain tax positions: Management of the Foundation considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the Foundation's status as a not-for-profit entity. Management believes the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. The Foundation's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. The foundation's tax return for the year ended December 31, 2013 is currently under examination. The Foundation was subsequently informed that the examination has been closed with no findings.

Part XI, Line 4B - Other Adjustments:

Scholarships 66,100. Discount 38,578.

Part XII, Line 4B - Other Adjustments:

Scholarships 66,100. Discount 38,578.

Part XII and Part XIII, Line 4B:

Program service revenues are reported on the financial statements as net of scholarships.

Raw XML AppendixShowing 400 of 707 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106013
IRS990/AccountsReceivableGrp/BOYAmt046204
IRS990/AccountsReceivableGrp/EOYAmt019616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Beck Institute for Cognitive Behavior Therapy is a non-profit with the mission to encourage growth and dissemination of CBT throughout the world, through leadership in the field and through the provision of professional training, outpatient clinical services, and research.
IRS990/AdvertisingGrp/ProgramServicesAmt086767
IRS990/AdvertisingGrp/TotalAmt086767
IRS990/AllOtherContributionsAmt0279873
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014114
IRS990/AllOtherExpensesGrp/TotalAmt018086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Judith S Beck PhD
IRS990/BooksInCareOfDetail/PhoneNum06106643020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Belmont Avenue Suite 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bala Cynwyd
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190041610
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089229
IRS990/CashNonInterestBearingGrp/EOYAmt0114201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0270128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0359587
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314564
IRS990/CYGrantsAndSimilarPaidAmt0198415
IRS990/CYInvestmentIncomeAmt0401548
IRS990/CYOtherExpensesAmt0930985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02036440
IRS990/CYRevenuesLessExpensesAmt0439848
IRS990/CYSalariesCompEmpBnftPaidAmt01183304
IRS990/CYTotalExpensesAmt02312704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02752552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0249429
IRS990/DeferredRevenueGrp/EOYAmt0230050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031404
IRS990/DepreciationDepletionGrp/TotalAmt036942
IRS990/Desc03-Day Cognitive Therapy Workshop: The Beck Institute 3-Day Workshops provide trainees with intensive, didactic and experiential learning in Cognitive Behavior Therapy through the use of lecture, discussion, role-play, multimedia and case conference. In 2015, a total of 715 trainees came from 46 states and the following 50 countries: Argentina, Australia, Bahamas, Bangladesh, Belgium, Bermuda, Brazil, Canada, Chile, China, Colombia, Cyprus, Czechia, Denmark, Dominican Republic, Egypt, France, Germany, Ghana, Greece, Guam, India, Ireland, Israel, Jamaica, Japan, Jordan, Kuwait, Lebanon, Malaysia, Mexico, Netherlands, New Zealand, Norway, Pakistan, Panama, Peru, Philippines, Poland, Portugal, Russia, Saudi Arabia, Seychelles, Singapore, Spain, Switzerland, Thailand, Turkey, United Arab Emirates, and United Kingdom.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Beck Institute
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0Beck Institute for Cognitive Behavior Therapy
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0579407
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt034691
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07292
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042103
IRS990/FeesForServicesAccountingGrp/TotalAmt049395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0117
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0998
IRS990/FeesForServicesLegalGrp/TotalAmt01115
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt019823
IRS990/ForeignGrantsGrp/TotalAmt019823
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1438125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Judge Phyllis W Beck
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard J Busis Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Busis MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Judge Alice W Dubow
IRS990/Form990PartVIISectionAGrp/PersonNm4Barton M Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm5Tine Hansen-Turton MGA JD
IRS990/Form990PartVIISectionAGrp/PersonNm6William Albert
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel T Beck LICSW
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron T Beck MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm10Bradley Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm11Roy Beck MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Estelle Richman
IRS990/Form990PartVIISectionAGrp/PersonNm13David Winigrad
IRS990/Form990PartVIISectionAGrp/PersonNm14Judith S Beck PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Muchnick Pote MSW
IRS990/Form990PartVIISectionAGrp/PersonNm16Norman Cotterell
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Hergenrather
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/ReportableCompFromOrgAmt14207711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110725
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, President Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director (Former)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-35044
IRS990/GainOrLossGrp/SecuritiesAmt015006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt061415
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053592
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0935509
IRS990/GrossReceiptsAmt03708099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02309
IRS990/InsuranceGrp/ProgramServicesAmt024479
IRS990/InsuranceGrp/TotalAmt026788
IRS990/IntangibleAssetsGrp/EOYAmt097954
IRS990/InvestmentIncomeGrp/ExclusionAmt0421586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09543660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09161734
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076587
IRS990/LandBldgEquipCostOrOtherBssAmt0271069
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035044
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0920503
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Beck Institute for Cognitive Behavior Therapy is a non-profit with the mission to encourage growth and dissemination of CBT throughout the world, through leadership in the field and through the provision of professional training, outpatient clinical services, and research.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09540106
IRS990/NetAssetsOrFundBalancesEOYAmt09504598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-475356
IRS990/NoncashContributionsAmt0205915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024687
IRS990/OccupancyGrp/ProgramServicesAmt0139892
IRS990/OccupancyGrp/TotalAmt0164579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011335
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124136
IRS990/OfficeExpensesGrp/TotalAmt0135471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143423
IRS990/OtherExpensesGrp/Desc0Adjunct Faculty
IRS990/OtherExpensesGrp/Desc1Workshop Expenses
IRS990/OtherExpensesGrp/Desc2Patient fees discount
IRS990/OtherExpensesGrp/Desc3Educational materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ProgramServicesAmt0244931
IRS990/OtherExpensesGrp/ProgramServicesAmt196045
IRS990/OtherExpensesGrp/ProgramServicesAmt233855
IRS990/OtherExpensesGrp/ProgramServicesAmt322255
IRS990/OtherExpensesGrp/TotalAmt0244931
IRS990/OtherExpensesGrp/TotalAmt196045
IRS990/OtherExpensesGrp/TotalAmt233855
IRS990/OtherExpensesGrp/TotalAmt322357
IRS990/OtherLiabilitiesGrp/BOYAmt029193
IRS990/OtherLiabilitiesGrp/EOYAmt028995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016808
IRS990/PayrollTaxesGrp/ProgramServicesAmt051001
IRS990/PayrollTaxesGrp/TotalAmt067809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012151
IRS990/PensionPlanContributionsGrp/TotalAmt015583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025287
IRS990/PrincipalOfficerNm0Judith S Beck PhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3621330
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0In-house workshops
IRS990/ProgramServiceRevenueGrp/Desc1Psychotherapy Income
IRS990/ProgramServiceRevenueGrp/Desc2Customized workshops
IRS990/ProgramServiceRevenueGrp/Desc3Diet Income
IRS990/ProgramServiceRevenueGrp/Desc4Supervision Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115615
IRS990/ProgSrvcAccomActy2Grp/Desc0Training for Organizations: Beck Institute sends lecturers and keynote speakers around the U.S. and the world to present half-day to full-week workshops for mental health and related organizations. Speakers offer a wide range of Cognitive Behavior Therapy topics, focusing on the practical application of Cognitive Behavior Therapy and including tailor-made programs (that may include but are not limited to didactic presentations, multimedia, demonstrations, and role-plays) based on the needs of the specific organization requesting training. In 2015, Beck Institute provided training in 11 states, as well as in Canada, Kuwait, Mexico, Qatar and the Netherlands.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295059
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical Program: Beck Institute provides individual, couples, and family Cognitive Behavior Therapy services on an outpatient basis to adults, older adults, and adolescents, for a wide range of psychiatric disorders. In 2015 Beck Institute treated 486 individuals, including 264 evaluations or second opinions and conducted 2,744 patient sessions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0495722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0564035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supervision and Consultation- In 2015, a total of 47 supervisees came from 13 different states, as well as from the following countries: Argentina, Canada, Hong Kong, Seychelles, Thailand, and United Kingdom. There were also six consultation groups of 40 trainees from three different states.Diet - In 2015, Beck Institute treated 53 clients and conducted 682 client sessions. Beck Institute also held two 2-day diet workshops and one 1-day workshop for 110 attendees.Publication revenue is revenue received for the sale of CBT educational materials such as books, CDs and DVDs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0546281
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0137000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0256323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077466
IRS990/PYInvestmentIncomeAmt0444850
IRS990/PYOtherExpensesAmt0973221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01933858
IRS990/PYRevenuesLessExpensesAmt0170093
IRS990/PYSalariesCompEmpBnftPaidAmt01479195
IRS990/PYTotalExpensesAmt02529882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0921023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0205915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0240032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0244483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0324890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01190708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01618164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0421586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0443121

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.$9.28$0.92$8.36$7.24$7.74$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.97$8.52$6.30$8.27$1.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.03$9.60$8.52$7.93$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.74$12.7$6.96$6.99$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.15$11.8$6.71$6.15$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.06$10.8$5.41$5.22$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.54$9.76$5.25$4.41$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.58$10.8$3.77$3.77$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.45$9.76$3.32$3.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.87$0.37$9.50$2.75$2.31$0.44
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.49$9.54$2.70$2.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.45$0.42$9.03$2.31$2.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.43$7.99$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.31$7.45$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.34$8.00$1.92