Civic Intelligence

Center for Modern Psychoanalytic Studies

990 • Fiscal year 2021 • EIN 23-7347292

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2022

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

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$28,880

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.3%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-49%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,532,623

Up $104,357 (+4.3%) from 2020

Net Assets

Down

$961,875

Down $147,513 (-13%) from 2020

Liabilities

Up

$1,570,748

Up $251,870 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$451,720

Down $434,973 (-49%) from 2020

Expenses

Down

$599,233

Down $436,716 (-42%) from 2020

Net Income

Up

-$147,513

Up $1,743 (+1.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$2,532,623
Liabilities$1,570,748
Net Assets$961,875
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$451,720
Expenses$599,233
Net Income-$147,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.2
Gross Receipts
$759,458
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,436$2,001,571▲ $45,135
Cash and Non-Interest-Bearing Accounts$309,280$339,484▲ $30,204
Accounts Receivable$36,134$39,271▲ $3,137
Prepaid Expenses and Deferred Charges$25,852$21,184▼ $4,668
Inventories for Sale or Use$3,445$3,445→ $0
Total Assets$2,428,266$2,532,623▲ $104,357
Other Assets Total$97,119$127,668▲ $30,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,153,968$1,281,942▲ $127,974
Unsecured Notes Loans Payable$130,100$231,600▲ $101,500
Accounts Payable and Accrued Expenses$19,910$38,006▲ $18,096
Other Liabilities$14,900$19,200▲ $4,300
Total Liabilities$1,318,878$1,570,748▲ $251,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,388$961,875▼ $147,513
Total Net Assets Fund Balance$1,109,388$961,875▼ $147,513
Total Liabilities and Net Assets / Fund Balance$2,428,266$2,532,623▲ $104,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,001,571$1,985,952$3,987,523
Other Assets Org$67,287--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mimi CrowellDirectorFT$28,880$28,880

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,996
Program Service Revenue
$441,234
Investment Income
$87
Other Revenue
$-60,597
All Other Contributions
$70,996
Change in Net Assets
$-147,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$451,720
Total Revenue per Form 990
$451,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,417
Other Expenses$284,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$309,498--$309,498
All Other Expenses$83,785--$83,785
Office Expenses$33,211--$33,211
Insurance$28,271--$28,271
Other Expenses$20,057--$20,057
Fees for Services Management$15,219--$15,219
Other Employee Benefits$4,919--$4,919
Advertising$3,131--$3,131
Travel$2,000--$2,000
Total Functional Expenses$599,233$0$0$599,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,233
Total Expenses per Audited Statements$599,233
Total Expenses per Form 990$599,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Line 2 explanation - two of the board members are husband and wife.”

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

“Line 11b explanation - 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
EIN
23-7347292
Address
16 WEST 10TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Stephen Guttman
Title
Registrar
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
0

Preparer

Firm
Shalik Thorn Cpas Llp
Address
30 MYANO LANE, STAMFORD, CT 06902
Preparer
Jerry Rosenband
Phone
2039679202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pep expense: program service expenses 15,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,105. Equipment rental: program service expenses 14,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,988. Printing: program service expenses 12,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,195. Conference expense: program service expenses 11,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,350. Journal: program service expenses 10,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,388. Postage and delivery: program service expenses 7,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,188. Telephone: program service expenses 4,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,795. Bank fees: program service expenses 4,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,466. Computer support: program service expenses 2,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,300. Work study: program service expenses 1,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,010.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01985952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01956436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02001571
IRS990/LandBldgEquipCostOrOtherBssAmt03987523
IRS990/LessRentalExpensesGrp/RealAmt0307738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01153968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01281942
IRS990/NetAssetsOrFundBalancesBOYAmt01109388
IRS990/NetAssetsOrFundBalancesEOYAmt0961875
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-60597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-60597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01109388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0961875
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033211
IRS990/OfficeExpensesGrp/TotalAmt033211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097119
IRS990/OtherAssetsTotalGrp/EOYAmt0127668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04919
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt037706
IRS990/OtherExpensesGrp/ProgramServicesAmt135947
IRS990/OtherExpensesGrp/ProgramServicesAmt225489
IRS990/OtherExpensesGrp/ProgramServicesAmt320057
IRS990/OtherExpensesGrp/TotalAmt037706
IRS990/OtherExpensesGrp/TotalAmt135947
IRS990/OtherExpensesGrp/TotalAmt225489
IRS990/OtherExpensesGrp/TotalAmt320057
IRS990/OtherLiabilitiesGrp/BOYAmt014900
IRS990/OtherLiabilitiesGrp/EOYAmt019200
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021184
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF JOURNALS AND
IRS990/ProgramServiceRevenueGrp/Desc3MISC. FEES AND INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REFERRAL SERV. AND INT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45665
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/ExpenseAmt011000
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 PSYCHOANALYSIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FROM THE CENTER'S INCEPTION, CANDIDATES AND FACULTY HAVE EXPRESSED A STRONG INTEREST IN PURSUING PSYCHOANALYTICALLY ORIENTED RESEARCH PROJECTS. THE RESEARCH DEPARTMENT HAS ENCOURAGED AND ASSISTED IN THE DEVELOPMENT OF PSYCHOANALYTIC PAPERS RANGING IN FOCUS FROM PRACTICAL PROBLEMS EXPERIENCED IN PATIENT TREATMENT TO BROAD THEORETICAL ISSUES.AS THEY INVESTIGATE PATIENT DYNAMICS, STUDENTS INVOLVE THEMSELVES IN A PROCESS OF EXPLORATION RESULTING IN CLINICALLY DERIVED KNOWLEDGE AND REFINEMENTS IN THEIR UNDERSTANDING OF PSYCHOANALYTIC INTERACTION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01506
IRS990/PYOtherExpensesAmt0493756
IRS990/PYOtherRevenueAmt0-87831
IRS990/PYProgramServiceRevenueAmt0928742
IRS990/PYRevenuesLessExpensesAmt0-149256
IRS990/PYSalariesCompEmpBnftPaidAmt0542193
IRS990/PYTotalExpensesAmt01035949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-60597
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02001571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01985952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03987523
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt367287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTS AND PAINTINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIBRARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02001571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127668
IRS990ScheduleD/TotalExpensesPerForm990Amt0599233
IRS990ScheduleD/TotalLiabilityAmt019200
IRS990ScheduleD/TotalRevenuePerForm990Amt0451720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599233
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 WAS REVIEWED WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT CONDUCT BUSINESS WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PEP EXPENSE: PROGRAM SERVICE EXPENSES 15,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,105. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 14,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,988. PRINTING: PROGRAM SERVICE EXPENSES 12,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,195. CONFERENCE EXPENSE: PROGRAM SERVICE EXPENSES 11,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,350. JOURNAL: PROGRAM SERVICE EXPENSES 10,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,388. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 7,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,188. TELEPHONE: PROGRAM SERVICE EXPENSES 4,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,795. BANK FEES: PROGRAM SERVICE EXPENSES 4,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,466. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. WORK STUDY: PROGRAM SERVICE EXPENSES 1,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02428266
IRS990/TotalAssetsEOYAmt02532623
IRS990/TotalAssetsGrp/BOYAmt02428266
IRS990/TotalAssetsGrp/EOYAmt02532623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070996
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318878
IRS990/TotalLiabilitiesEOYAmt01570748
IRS990/TotalLiabilitiesGrp/BOYAmt01318878
IRS990/TotalLiabilitiesGrp/EOYAmt01570748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0599233
IRS990/TotalProgramServiceRevenueAmt0441234
IRS990/TotalReportableCompFromOrgAmt028880
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380637

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,623
Liabilities
$1,570,748
Net assets
$961,875
Revenue
$451,720
Expenses
$599,233
Net income
-$147,513
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2021Detailed filing. Detailed filing data is available for this year.$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