Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7347292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,495,017
Up $34,394 (+1.4%) from 2011
Net Assets
Up$1,358,313
Up $28,303 (+2.1%) from 2011
Liabilities
Up$1,136,704
Up $6,091 (+0.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$986,440
Up $1,857 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Development of standards for psychoanalytic education; promotion and advancement of psychoanalysis; maintenance of a center for psychoanalytic research; publication of modern psychoanalytic writing and research; development of advanced programs of study in psychoanalysis and faculty development.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27986 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25189 |
| IRS990/AccountsReceivable/BOY | 0 | 34395 |
| IRS990/AccountsReceivable/EOY | 0 | 46875 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Early in its history the Center developed a program to encourage psychoanalytic writing. This program has provided editorial assistance for faculty, graduates, and candidates in training in the preparation of their psychoanalytic papers for publication. The program led to the founding of the Center's journal, Modern Psychoanalysis. The first issue appeared in 1976. Since that time the journal has been published semi-annually, and its list of subscribers continues to grow nationally and internationally. The program has also led to the publication by faculty, students, and graduates of a steady stream of books and articles that represent valuable contributions to the literature of psychoanalysis. |
| IRS990/Activity2/Expense | 0 | 23365 |
| IRS990/Activity3/Description | 0 | THE CENTER OPERATES A TREATMENT AND REFERRAL SERVICE WHERE LOW COST PSYCHOANALYTIC PSYCHOTHERAPY IS PROVIDED TO THE COMMUNITY IN A NON-SECTARIAN BASIS. |
| IRS990/Activity3/Expense | 0 | 12000 |
| IRS990/ActivityOrMissionDescription | 0 | Development of standards for psychoanalytic education; promotion and advancement of Psychoanalysis; Maintenance of a Center for Psychoanalytic Research; Publication of Modern Psychoanalytic Writing and Research; Development of Advanced Programs of Study in Psychoanalysis and Faculty Development. |
| IRS990/Advertising/ProgramServices | 0 | 6408 |
| IRS990/Advertising/Total | 0 | 6408 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 24593 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46737 |
| IRS990/AllOtherExpenses/Total | 0 | 46737 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84976 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167527 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 169638 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169638 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20495 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67009 |
| IRS990/DepreciationDepletion/Total | 0 | 67009 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Center's training program continues to develop its innovative and unique approach to psycho-analytic teaching. Recognizing the caliber of training offered at the Center, many universities have granted academic credit in their graduate programs for studies completed at the Center. Under the guidance of Phyllis W. Meadow, the Center, in cooperation with other psychoanalytic training institutes, developed the Society of Modern Psychoanalysts. As a founding member institute, the Center has been active in establishing and clarifying standards of modern psychoanalytic education. The Center's founders, faculty, and graduates have assisted in the development of a number of modern psychoanalytic training institutes. In keeping with the Center's policy to help develop advanced programs of study in psychoanalysis, faculty members frequently accept invitations from other training facilities in the mental health field and related academic programs to provide consultation on curriculum development and institute teaching methods throughout the United States Center graduates are active faculty members in more than 15 psychoanalytic institutes. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 951075 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13479 |
| IRS990/FeesForServicesOther/Total | 0 | 13479 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ronald Okuaki Lieber |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bernie Cornick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phillip Kaplan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Samuel Schacht |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Arthur Skodnek |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dolores Welber |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Crowell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Arnold Bernstein |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Murray Sherman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Leonard Liegner |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Evelyn Liegner |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Theodore Laquercia |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Faye Newsome |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mimi Crowell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 102630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 70344 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 106444 |
| IRS990/GrossReceipts | 0 | 1269290 |
| IRS990/GrossRents/Real | 0 | 194373 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 11397 |
| IRS990/InformationTechnology/Total | 0 | 11397 |
| IRS990/Insurance/ProgramServices | 0 | 9410 |
| IRS990/Insurance/Total | 0 | 9410 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 76511 |
| IRS990/Interest/Total | 0 | 76511 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4501 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4201 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 78 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 78 |
| IRS990/InvestmentIncomePriorYear | 0 | 125 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1282008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3424620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2219896 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2142612 |
| IRS990/LessRentalExpenses/Real | 0 | 184203 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Development of standards for psychoanalytic education; promotion and advancement of Psychoanalysis; Maintenance of a Center for Psychoanalytic Research; Publication of Modern Psychoanalytic Writing and Research; Development of Advanced Programs of Study in Psychoanalysis and Faculty Development. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 878076 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1098964 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1330010 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1358313 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36100 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36100 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10170 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10170 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31080 |
| IRS990/OfficeExpenses/Total | 0 | 31080 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 96453 |
| IRS990/OtherAssetsTotal/EOY | 0 | 132540 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9136 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9136 |
| IRS990/OtherExpensePriorYear | 0 | 382066 |
| IRS990/OtherExpensesCurrentYear | 0 | 365192 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Journal |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ProgramServices | 0 | 15076 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19599 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23365 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41050 |
| IRS990/OtherExpenses/Total | 0 | 15076 |
| IRS990/OtherExpenses/Total | 1 | 19599 |
| IRS990/OtherExpenses/Total | 2 | 23365 |
| IRS990/OtherExpenses/Total | 3 | 41050 |
| IRS990/OtherLiabilities/BOY | 0 | 224551 |
| IRS990/OtherLiabilities/EOY | 0 | 12551 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 46270 |
| IRS990/OtherRevenuePriorYear | 0 | -11345 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 399475 |
| IRS990/OtherSalariesAndWages/Total | 0 | 399475 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42999 |
| IRS990/PayrollTaxes/Total | 0 | 42999 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20402 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1262 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 943802 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SALES OF JOURNALS AND PUB |
| IRS990/ProgramServiceRevenue/Description | 2 | REFERRAL SERV. AND INTAKE |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC. FEES AND INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 914450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 499646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 388946 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 499646 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 388946 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28303 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10170 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 28303 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60858 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 621248 |
| IRS990/SalariesEtcPriorYear | 0 | 602517 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2142612 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1282008 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3424620 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28303 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28303 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 986440 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 16610 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10270 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 29538 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 55548 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 20573 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Unamortized mortgage costs |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 3 | LIBRARY |
| IRS990ScheduleD/OtherAssets/Description | 4 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 5 | Art & paintings |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12551 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tennant security deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1014743 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 132540 |
| IRS990ScheduleD/TotalExpenses | 0 | 986440 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 986440 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12551 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2142612 |
| IRS990ScheduleD/TotalRevenue | 0 | 1014743 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1014743 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 986440 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1014743 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 70344 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 87845 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18599 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.