Civic Intelligence

Center for Modern Psychoanalytic Studies

990 • Fiscal year 2023 • EIN 23-7347292

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A

View Organization Page

16 West 10th StreetNew York, NY 10011

(212) 260-7050

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,366,606

Down $275,370 (-10%) from 2022

Net Assets

Down

$755,792

Down $283,778 (-27%) from 2022

Liabilities

Up

$1,610,814

Up $8,408 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$1,161,551

Up $86,140 (+8.0%) from 2022

Expenses

Up

$1,445,329

Up $447,613 (+45%) from 2022

Net Income

Down

-$283,778

Down $361,473 (-465%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,460,623Liabilities 2011: $1,130,613Net Assets 2011: $1,330,0102011Assets 2012: $2,495,017Liabilities 2012: $1,136,704Net Assets 2012: $1,358,3132012Assets 2013: $2,477,472Liabilities 2013: $1,124,056Net Assets 2013: $1,353,4162013Assets 2014: $2,414,440Liabilities 2014: $1,152,283Net Assets 2014: $1,262,1572014Assets 2015: $2,281,910Liabilities 2015: $1,100,614Net Assets 2015: $1,181,2962015Assets 2016: $2,437,911Liabilities 2016: $1,291,644Net Assets 2016: $1,146,2672016Assets 2017: $2,528,040Liabilities 2017: $1,280,389Net Assets 2017: $1,247,6512017Assets 2018: $2,563,145Liabilities 2018: $1,259,209Net Assets 2018: $1,303,9362018Assets 2019: $2,458,985Liabilities 2019: $1,200,341Net Assets 2019: $1,258,6442019Assets 2020: $2,428,266Liabilities 2020: $1,318,878Net Assets 2020: $1,109,3882020Assets 2021: $2,532,623Liabilities 2021: $1,570,748Net Assets 2021: $961,8752021Assets 2022: $2,641,976Liabilities 2022: $1,602,406Net Assets 2022: $1,039,5702022Assets 2023: $2,366,606Liabilities 2023: $1,610,814Net Assets 2023: $755,7922023Assets 2024: $2,203,084Liabilities 2024: $1,564,281Net Assets 2024: $638,8032024

Highlighted filing

2023

Assets$2,366,606
Liabilities$1,610,814
Net Assets$755,792
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $984,5832011Expenses 2012: $986,4402012Expenses 2013: $1,015,1762013Revenue 2014: $775,495Expenses 2014: $866,754Net Income 2014: -$91,2592014Revenue 2015: $768,410Expenses 2015: $849,271Net Income 2015: -$80,8612015Revenue 2016: $756,113Expenses 2016: $791,142Net Income 2016: -$35,0292016Revenue 2017: $883,049Expenses 2017: $781,665Net Income 2017: $101,3842017Revenue 2018: $873,047Expenses 2018: $816,762Net Income 2018: $56,2852018Revenue 2019: $1,118,572Expenses 2019: $1,163,864Net Income 2019: -$45,2922019Revenue 2020: $886,693Expenses 2020: $1,035,949Net Income 2020: -$149,2562020Revenue 2021: $451,720Expenses 2021: $599,233Net Income 2021: -$147,5132021Revenue 2022: $1,075,411Expenses 2022: $997,716Net Income 2022: $77,6952022Revenue 2023: $1,161,551Expenses 2023: $1,445,329Net Income 2023: -$283,7782023Revenue 2024: $993,696Expenses 2024: $1,110,685Net Income 2024: -$116,9892024

Highlighted filing

2023

Revenue$1,161,551
Expenses$1,445,329
Net Income-$283,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,429,306
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,990,771$2,074,853▲ $84,082
Cash and Non-Interest-Bearing Accounts$473,621$121,682▼ $351,939
Prepaid Expenses and Deferred Charges$46,637$32,484▼ $14,153
Inventories for Sale or Use$3,445$15,249▲ $11,804
Accounts Receivable$23,460$8,620▼ $14,840
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,641,976$2,366,606▼ $275,370
Other Assets Total$104,042$113,718▲ $9,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,110,117$1,094,547▼ $15,570
Unsecured Notes Loans Payable$450,000$450,900▲ $900
Accounts Payable and Accrued Expenses$23,089$46,166▲ $23,077
Other Liabilities$19,200$19,201▲ $1
Total Liabilities$1,602,406$1,610,814▲ $8,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,570$755,792▼ $283,778
Total Net Assets Fund Balance$1,039,570$755,792▼ $283,778
Total Liabilities and Net Assets / Fund Balance$2,641,976$2,366,606▼ $275,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,984,853$1,583,673$3,568,526
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Faye NewsomeChairman
Alexei SchachtDirector
Bernie CornickDirector
Dolores WelberDirector
Ernest BrodDirector
Gabriela KohenDirector
Janice MontagueDirector
Jennifer CoonceDirector
Mimi CrowellDirector
Patricia BillottiDirector
Phillip KaplanDirector
Samuel SchachtDirector
William CrowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,265
Program Service Revenue
$930,581
Investment Income
$87
Other Revenue
$97,618
All Other Contributions
$133,265
Change in Net Assets
$-283,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,498
Salaries, Compensation, and Employee Benefits$688,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,675--$629,675
All Other Expenses$128,936--$128,936
Interest$66,755--$66,755
Office Expenses$64,107--$64,107
Payroll Taxes$51,995--$51,995
Depreciation Depletion$45,566--$45,566
Insurance$45,123--$45,123
Other Expenses$36,126--$36,126
Fees for Services Accounting$12,872--$12,872
Information Technology$8,440--$8,440
Other Employee Benefits$7,161--$7,161
Conferences and Meetings$4,280--$4,280
Advertising$2,626--$2,626
Total Functional Expenses$1,445,329$0$0$1,445,329
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,200
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed with the board of directors”

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

“Organization does not conduct business with board members”

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

“Compensation is reviewed by independent members of the board”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Modern Psychoanalytic Studies
EIN
23-7347292
Phone
2122607050
Address
16 West 10th Street, New York, NY 10011

Signing Officer

Name
Stephen Guttman
Title
Registrar
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
37

Preparer

Firm
Dinowitz & Bove CPAs
Address
50 US Highway 9 Ste 103, Morganville, NJ 07751
Preparer
Frank Bove
Phone
2129730935
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08440
IRS990/InformationTechnologyGrp/TotalAmt08440
IRS990/InsuranceGrp/ProgramServicesAmt045123
IRS990/InsuranceGrp/TotalAmt045123
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt066755
IRS990/InterestGrp/TotalAmt066755
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015249
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01583673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01990771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02074853
IRS990/LandBldgEquipCostOrOtherBssAmt03658526
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0267755
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PSYCHOANALYSIS; 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01110117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01094547
IRS990/NetAssetsOrFundBalancesBOYAmt01039570
IRS990/NetAssetsOrFundBalancesEOYAmt0755792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01039570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0755792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt064107
IRS990/OfficeExpensesGrp/TotalAmt064107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104042
IRS990/OtherAssetsTotalGrp/EOYAmt0113718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07161
IRS990/OtherExpensesGrp/Desc0Student Treatment
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Work Study
IRS990/OtherExpensesGrp/Desc3Graduation Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0241920
IRS990/OtherExpensesGrp/ProgramServicesAmt151201
IRS990/OtherExpensesGrp/ProgramServicesAmt248546
IRS990/OtherExpensesGrp/ProgramServicesAmt336126
IRS990/OtherExpensesGrp/TotalAmt0241920
IRS990/OtherExpensesGrp/TotalAmt151201
IRS990/OtherExpensesGrp/TotalAmt248546
IRS990/OtherExpensesGrp/TotalAmt336126
IRS990/OtherLiabilitiesGrp/BOYAmt019200
IRS990/OtherLiabilitiesGrp/EOYAmt019201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt051995
IRS990/PayrollTaxesGrp/TotalAmt051995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC.FEES AND INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REFERRAL SERV. AND INTAKE
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF JOURNALS AND PUB
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2473677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4420900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2473677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4420900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OPERATES A TREATMENT AND REFERRAL SERVICE WHERE LOW COST PSYCHOANALYTIC PSYCHOTHERAPY IS PROVIDED TO THE COMMUNITY IN A NON-SECTARIAN BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241920
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY 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 SYCHOANALYSIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496116
IRS990/PYOtherRevenueAmt0132138
IRS990/PYProgramServiceRevenueAmt0678721
IRS990/PYRevenuesLessExpensesAmt077695
IRS990/PYSalariesCompEmpBnftPaidAmt0501600
IRS990/PYTotalExpensesAmt0997716
IRS990/PYTotalRevenueAmt01075411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-283778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097618
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01984853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01583673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03568526
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02074853
IRS990ScheduleD/TotalLiabilityAmt019201
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
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT CONDUCT BUSINESS WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,606
Liabilities
$1,610,814
Net assets
$755,792
Revenue
$1,161,551
Expenses
$1,445,329
Net income
-$283,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.56$0.64$0.99$1.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.61$0.76$1.16$1.45$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.60$1.04$1.08$1.00$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.57$0.96$0.45$0.60$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.32$1.11$0.89$1.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.20$1.26$1.12$1.16$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.26$1.30$0.87$0.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.28$1.25$0.88$0.78$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.29$1.15$0.76$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.10$1.18$0.77$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.15$1.26$0.78$0.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.12$1.35$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.14$1.36$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.13$1.33$0.98