Civic Intelligence

Center for Psychoanalytic Studies Inc.

990 • Fiscal year 2015 • EIN 74-1874583

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A

View Organization Page

900 Lovett BlvdHouston, TX 77006

(713) 524-0790

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,650

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,820,464

Up $728,932 (+24%) from 2014

Net Assets

Up

$3,806,206

Up $733,337 (+24%) from 2014

Liabilities

Down

$14,258

Down $4,405 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Down

$1,101,244

Down $2,090,053 (-65%) from 2014

Expenses

Up

$338,502

Up $54,943 (+19%) from 2014

Net Income

Down

$762,742

Down $2,144,996 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $145,407Liabilities 2010: $0Net Assets 2010: $145,4072010Assets 2011: $182,925Liabilities 2011: $02011Assets 2012: $175,871Liabilities 2012: $02012Assets 2013: $171,105Liabilities 2013: $13,505Net Assets 2013: $157,6002013Assets 2014: $3,091,532Liabilities 2014: $18,663Net Assets 2014: $3,072,8692014Assets 2015: $3,820,464Liabilities 2015: $14,258Net Assets 2015: $3,806,2062015Assets 2016: $3,596,103Liabilities 2016: $21,218Net Assets 2016: $3,574,8852016Assets 2017: $3,582,743Liabilities 2017: $23,270Net Assets 2017: $3,559,4732017Assets 2018: $3,485,500Liabilities 2018: $17,187Net Assets 2018: $3,468,3132018Assets 2019: $3,412,225Liabilities 2019: $14,341Net Assets 2019: $3,397,8842019Assets 2020: $3,354,212Liabilities 2020: $41,343Net Assets 2020: $3,312,8692020Assets 2021: $4,022,032Liabilities 2021: $50,463Net Assets 2021: $3,971,5692021Assets 2022: $3,403,648Liabilities 2022: $18,533Net Assets 2022: $3,385,1152022Assets 2023: $3,513,794Liabilities 2023: $10,471Net Assets 2023: $3,503,3232023Assets 2024: $3,841,880Liabilities 2024: $14,404Net Assets 2024: $3,827,4762024

Highlighted filing

2015

Assets$3,820,464
Liabilities$14,258
Net Assets$3,806,206
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $167,7962010Revenue 2011: $197,015Expenses 2011: $159,367Net Income 2011: $37,6482011Revenue 2012: $192,737Expenses 2012: $162,273Net Income 2012: $30,4642012Revenue 2013: $206,106Expenses 2013: $215,011Net Income 2013: -$8,9052013Revenue 2014: $3,191,297Expenses 2014: $283,559Net Income 2014: $2,907,7382014Revenue 2015: $1,101,244Expenses 2015: $338,502Net Income 2015: $762,7422015Revenue 2016: $206,457Expenses 2016: $410,346Net Income 2016: -$203,8892016Revenue 2017: $210,716Expenses 2017: $400,244Net Income 2017: -$189,5282017Revenue 2018: $274,204Expenses 2018: $445,107Net Income 2018: -$170,9032018Revenue 2019: $237,668Expenses 2019: $329,960Net Income 2019: -$92,2922019Revenue 2020: $201,859Expenses 2020: $340,834Net Income 2020: -$138,9752020Revenue 2021: $246,093Expenses 2021: $331,291Net Income 2021: -$85,1982021Revenue 2022: $255,355Expenses 2022: $323,806Net Income 2022: -$68,4512022Revenue 2023: $188,203Expenses 2023: $324,913Net Income 2023: -$136,7102023Revenue 2024: $214,214Expenses 2024: $344,604Net Income 2024: -$130,3902024

Highlighted filing

2015

Revenue$1,101,244
Expenses$338,502
Net Income$762,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$1,101,244
Mission and Program Overview

Mission

The center for psychoanalytic studies

The center for psychoanalytic studies is dedicated to educating clinicians in the psychoanalysis and psychodynamic psychotherapy and is committed to providing affordable mental health treatment to individuals in the wider community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,432$3,735,952▲ $3,604,520
Savings and Temporary Cash Investments$2,945,654$69,921▼ $2,875,733
Cash and Non-Interest-Bearing Accounts$6,579$6,111▼ $468
Prepaid Expenses and Deferred Charges$2,510$5,492▲ $2,982
Land, Buildings, and Equipment, Net$2,385$2,385→ $0
Accounts Receivable$2,972$603▼ $2,369
Total Assets$3,091,532$3,820,464▲ $728,932
Liabilities
Accounts Payable and Accrued Expenses$5,071$9,877▲ $4,806
Deferred Revenue$5,149--
Other Liabilities$8,443$4,381▼ $4,062
Total Liabilities$18,663$14,258▼ $4,405
Net Assets / Fund Balance
Unrestricted Net Assets$3,072,694$3,806,031▲ $733,337
Temporarily Rstr Net Assets$175$175→ $0
Total Net Assets Fund Balance$3,072,869$3,806,206▲ $733,337
Total Liabilities and Net Assets / Fund Balance$3,091,532$3,820,464▲ $728,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,385$133,476-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristy JenningsAdminstratorFT$79,650$79,650

Board Members and Trustees

NameTitle
Alana R SpiwakPresident
Karen StruppVice President
Mariana AdlerFaculty
Sally DavisSecretary
Randal MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,270
Program Service Revenue
$133,258
Investment Income
$29,716
Other Revenue
$0
All Other Contributions
$938,270
Change in Net Assets
$762,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,770
Salaries, Compensation, and Employee Benefits$128,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,860$47,790$0$79,650
Occupancy$37,876$9,469$0$47,345
All Other Expenses$35,153$11,540$0$46,693
Other Salaries and Wages$33,734$3,748$0$37,482
Fees for Services Legal$0$14,653$0$14,653
Office Expenses$11,515$2,879$0$14,394
Travel$13,200$376$0$13,576
Insurance$9,021$2,255$0$11,276
Payroll Taxes$5,018$5,488$0$10,506
Information Technology$6,704$1,676$0$8,380
Fees for Service Investment Mgmnt Fees$0$5,259$0$5,259
Other Expenses$5,196$0$0$5,196
Fees for Services Accounting$0$1,700$0$1,700
Conferences and Meetings$1,327$0$0$1,327
Advertising$500$791$0$1,291
Other Employee Benefits$985$109$0$1,094
Total Functional Expenses$224,315$114,187$0$338,502
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
Payroll Tax Liabilities$4,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Psychoanalytic Studies Inc
EIN
74-1874583
Phone
7135240790
Address
900 LOVETT BLVD, HOUSTON, TX 77006

Signing Officer

Name
Alana R Spiwak
Title
President/bod
Phone
7135240790
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana R Spiwak
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
59

Preparer

Firm
Isaac Cruz Pc
Address
5959 West Loop S Ste 560, Bellaire, TX 77401
Preparer
Isaac Cruz
Phone
2814352542
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is delivered to president to approve and deliver to board of directors”

Pt VI, Line 12C

“Board of directors is required to confirm annually that there is no conflicts of interest”

Pt VI, Line 15A

“Compensation is reviewed for approval by independent board members”

Pt VI, Line 15B

“Compensation is reviewed for approval by independent board members”

Pt XI

“Line 9-jean gates scholarship funds”

Form 990, Part IX, Line 24F

“Bank fees 2965. 0. 2965. 0. Beverage fee 24258. 24258. 0. Security 50. 8. 42. 0. Office equipment 783. 626. 157. 0. Fees, licenses, permits 6291. 5033. 1258. 0. Honorarium 200. 200. 0. Maintenance 2200. 1760. 440. 0. Movers 3147. 2518. 629. 0. Professional fess 1050. 750. 300. 0. Administrative-other 5749. 0. 5749. 0.”

Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/Desc1FACULTY DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02945653
IRS990/PYOtherExpensesAmt0158400
IRS990/PYOtherRevenueAmt08220
IRS990/PYProgramServiceRevenueAmt0128583
IRS990/PYRevenuesLessExpensesAmt02907738
IRS990/PYSalariesCompEmpBnftPaidAmt0125159
IRS990/PYTotalExpensesAmt0283559
IRS990/PYTotalRevenueAmt03191297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0762742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02945654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02385
IRS990ScheduleD/TotalLiabilityAmt04381
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/ExplanationTxt0THE NON-DESCRIMINATION POLICY IS PUBLICIZED BY DISTRIBUTING BROCHURES TO ALL QUALIFIED APPLICANTS. THE APPLICANT POOL IS SMALL BECAUSE IT IS LIMITED TO MEDICAL DOCTORS TRAINED IN PSYCHIATRY OR LICENSED PRACTIONERS. THE NON-DESCRIMINATION POLICY IS ALSO PUBLICIZED IN ORGANIZATION WEBSITE. SEE SCHEDULE E LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DELIVERED TO PRESIDENT TO APPROVE AND DELIVER TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS REQUIRED TO CONFIRM ANNUALLY THAT THERE IS NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED FOR APPROVAL BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED FOR APPROVAL BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9-JEAN GATES SCHOLARSHIP FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 2965. 0. 2965. 0. BEVERAGE FEE 24258. 24258. 0. SECURITY 50. 8. 42. 0. OFFICE EQUIPMENT 783. 626. 157. 0. FEES, LICENSES, PERMITS 6291. 5033. 1258. 0. HONORARIUM 200. 200. 0. MAINTENANCE 2200. 1760. 440. 0. MOVERS 3147. 2518. 629. 0. PROFESSIONAL FESS 1050. 750. 300. 0. ADMINISTRATIVE-OTHER 5749. 0. 5749. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR PYSCHOANALYTIC STUDIES TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760129102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FINANCIAL SUPPORT TO SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 LOVETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0938270
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER FOR PSYCHOANALYTIC STUDIES TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03091532
IRS990/TotalAssetsEOYAmt03820464
IRS990/TotalAssetsGrp/BOYAmt03091532
IRS990/TotalAssetsGrp/EOYAmt03820464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0938270
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018663
IRS990/TotalLiabilitiesEOYAmt014258
IRS990/TotalLiabilitiesGrp/BOYAmt018663
IRS990/TotalLiabilitiesGrp/EOYAmt014258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03072869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03806206
IRS990/TotalProgramServiceExpensesAmt0224315
IRS990/TotalProgramServiceRevenueAmt0133258
IRS990/TotalReportableCompFromOrgAmt079650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101244
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03091532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03820464
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,820,464
Liabilities
$14,258
Net assets
$3,806,206
Revenue
$1,101,244
Expenses
$338,502
Net income
$762,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$0.21$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.19$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.39$0.26$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.05$3.97$0.25$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$0.20$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$0.27$0.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.21$0.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.57$0.21$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$1.10$0.34$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$3.19$0.28$2.91
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17