Civic Intelligence

Berkeley Therapy Institute

990 • Fiscal year 2019 • EIN 94-2191240

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.BTI.ORG

View Organization Page

1749 Martin Luther King Jr WayBerkeley, CA 94709

(510) 841-8484

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$204,878

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$949,248

Up $325,740 (+52%) from 2018

Net Assets

Up

$755,562

Up $334,243 (+79%) from 2018

Liabilities

Down

$193,686

Down $8,503 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$4,504,411

Up $565,896 (+14%) from 2018

Expenses

Up

$4,687,025

Up $245,527 (+5.5%) from 2018

Net Income

Up

-$182,614

Up $320,369 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $256,089Liabilities 2010: -$26,457Net Assets 2010: $282,5462010Assets 2011: $259,761Liabilities 2011: $26,347Net Assets 2011: $233,4142011Assets 2012: $267,932Liabilities 2012: $9,679Net Assets 2012: $258,2532012Assets 2013: $243,263Liabilities 2013: $11,248Net Assets 2013: $232,0152013Assets 2016: $942,147Liabilities 2016: $213,582Net Assets 2016: $728,5652016Assets 2017: $1,159,373Liabilities 2017: $235,071Net Assets 2017: $924,3022017Assets 2018: $623,508Liabilities 2018: $202,189Net Assets 2018: $421,3192018Assets 2019: $949,248Liabilities 2019: $193,686Net Assets 2019: $755,5622019Assets 2020: $1,173,066Liabilities 2020: $978,284Net Assets 2020: $194,7822020Assets 2021: $1,276,810Liabilities 2021: $289,807Net Assets 2021: $987,0032021Assets 2022: $826,628Liabilities 2022: $233,142Net Assets 2022: $593,4862022Assets 2023: $1,868,893Liabilities 2023: $1,112,830Net Assets 2023: $756,0632023Assets 2024: $2,632,649Liabilities 2024: $1,797,900Net Assets 2024: $834,7492024

Highlighted filing

2019

Assets$949,248
Liabilities$193,686
Net Assets$755,562
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,733,4012010Expenses 2011: $3,010,3202011Expenses 2012: $3,054,2952012Expenses 2013: $3,160,1952013Revenue 2016: $4,238,965Expenses 2016: $3,916,100Net Income 2016: $322,8652016Revenue 2017: $4,869,138Expenses 2017: $4,673,401Net Income 2017: $195,7372017Revenue 2018: $3,938,515Expenses 2018: $4,441,498Net Income 2018: -$502,9832018Revenue 2019: $4,504,411Expenses 2019: $4,687,025Net Income 2019: -$182,6142019Revenue 2020: $4,998,699Expenses 2020: $5,027,796Net Income 2020: -$29,0972020Revenue 2021: $6,518,326Expenses 2021: $6,067,801Net Income 2021: $450,5252021Revenue 2022: $5,791,580Expenses 2022: $5,635,284Net Income 2022: $156,2962022Revenue 2023: $5,560,809Expenses 2023: $5,363,065Net Income 2023: $197,7442023Revenue 2024: $5,973,472Expenses 2024: $5,894,786Net Income 2024: $78,6862024

Highlighted filing

2019

Revenue$4,504,411
Expenses$4,687,025
Net Income-$182,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$4,504,411
Mission and Program Overview

Mission

The Organization provides three core programs:- Prescriber Mental Health Services Program is designed to provide comprehensive mental healthcare, which includes the assessment, prescription, and management of medication as needed. The Organizations licensed prescribers, including psychiatrists and nurse practitioners, work closely with patients to ensure effective medication therapy as part of a broader treatment plan.- Non-Prescriber Mental Health Services Program offers a range of therapeutic and psychological (non-psychiatric) services. This program focuses on providing counseling, psychotherapy, and support services facilitated by licensed psychologists or licensed marriage and family therapists. These services include individual and group psychotherapy, couples and family therapy, and sex therapy. Neuropsychological and forensic assessments are also performed by licensed psychologists.- Intern Program offers a comprehensive training experience that encompasses supervision, didacti

To provide the Bay Area with counseling and psychiatric treatment services, Berkeley Therapy Institute (BTI) is a licensed nonprofit community mental health clinic, and has been serving the Bay Area since 1972.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,511$585,368▲ $396,857
Cash and Non-Interest-Bearing Accounts$385,956$322,671▼ $63,285
Land, Buildings, and Equipment, Net$32,144$27,847▼ $4,297
Prepaid Expenses and Deferred Charges$16,897$13,362▼ $3,535
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-
Inventories for Sale or Use-$0-
Total Assets$623,508$949,248▲ $325,740
Other Assets Total-$0-
Liabilities
Other Liabilities$173,147$161,648▼ $11,499
Accounts Payable and Accrued Expenses$29,042$32,038▲ $2,996
Total Liabilities$202,189$193,686▼ $8,503
Net Assets / Fund Balance
Unrestricted Net Assets$421,319$755,562▲ $334,243
Total Net Assets Fund Balance$421,319$755,562▲ $334,243
Total Liabilities and Net Assets / Fund Balance$623,508$949,248▲ $325,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,776$342,226$345,002
Equipment$13,182$51,879$65,061
Leasehold Improvements$11,889$18,175$30,064
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOSEPH CHERNICK PhDExecutive DirectorFT$204,878$204,878

Board Members and Trustees

NameTitle
Alan Stienbach Md MphPresident
Charles Pollack MdDirector
DANIEL GOLDSTINE PhDDirector
Edie BarschiDirector
Harrison Alter MdDirector
Joan Sullivan MdDirector
Rogert Dolgoff MdDirector
Claramarie CollinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,500,616
Investment Income
$793
Other Revenue
$3,002
Change in Net Assets
$-182,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,504,411
Total Revenue per Audited Statements
$4,504,411
Total Revenue per Form 990
$4,504,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,942,501
Other Expenses$744,524
Total Fundraising Expense$2,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,781,824$343,740$2,189$3,127,753
Other Employee Benefits$542,418$67,025$427$609,870
Occupancy$239,190$37,939-$277,129
Current Officers, Directors, Trustees, and Key Employees$182,218$22,517$143$204,878
All Other Expenses$41,351$21,308-$62,659
Insurance$61,865$562-$62,427
Other Expenses$26,355$15,084-$41,439
Travel$24,709$1,213-$25,922
Depreciation Depletion-$10,767-$10,767
Total Functional Expenses$4,016,632$667,634$2,759$4,687,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,687,025
Total Expenses per Audited Statements$4,687,025
Total Expenses per Form 990$4,687,025
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
Other current labilities$161,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charles Pollack, board member and Naomi Pollack, business manager- Father/Daughter”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the tax returns (Form 990) with the management team at the direction of the Board of Directors. All members of the Board receive a copy of the return for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy covers the Board of Directors and reporting is done when a conflict arises. The executive director and the operations committee evaluate any conflicts and steps are taken to resolve the conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The operations committee reviews all compensation withe the assistance of the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Berkeley Therapy Institute Inc
EIN
94-2191240
Phone
5108418484
Address
1749 MARTIN LUTHER KING JR WAY, BERKELEY, CA 94709

Signing Officer

Name
Alan Stienbach Md Mph
Title
President
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39572 STEVENSON PLACE STE 226, FREMONT, CA 94539
Preparer
Erwin C Laranang CPA
Phone
9254845801
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment based on audited financial statement = $516857”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037939
IRS990/OccupancyGrp/ProgramServicesAmt0239190
IRS990/OccupancyGrp/TotalAmt0277129
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0516857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609870
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315084
IRS990/OtherExpensesGrp/ProgramServicesAmt083726
IRS990/OtherExpensesGrp/ProgramServicesAmt132976
IRS990/OtherExpensesGrp/ProgramServicesAmt226355
IRS990/OtherExpensesGrp/TotalAmt0152841
IRS990/OtherExpensesGrp/TotalAmt159491
IRS990/OtherExpensesGrp/TotalAmt251849
IRS990/OtherExpensesGrp/TotalAmt341439
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0173147
IRS990/OtherLiabilitiesGrp/EOYAmt0161648
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03002
IRS990/OtherRevenueTotalAmt03002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02781824
IRS990/OtherSalariesAndWagesGrp/TotalAmt03127753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500616
IRS990/ProgSrvcAccomActy2Grp/Desc0BTI serves as a training site for clinical psychology interns. The current program is a two-year program providing training, supervision, and director for interns selected from PhD programs throughout the Bay Area, leading to state licenses in clinical psychology. This program allows BTI to offer low cost services, including low cost psychiatric services to community members who are currently receiving psychological treatment from interns.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0779543
IRS990/PYOtherRevenueAmt0851972
IRS990/PYProgramServiceRevenueAmt03084658
IRS990/PYRevenuesLessExpensesAmt0-502983
IRS990/PYSalariesCompEmpBnftPaidAmt03661955
IRS990/PYTotalExpensesAmt04441498
IRS990/PYTotalRevenueAmt03938515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-182614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04500616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04248456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04749809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04166087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03840204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021505172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017074
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0196380
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt021624056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04500616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04248456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04749809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04166087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03959088
IRS990ScheduleA/Total509Grp/TotalAmt021624056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04504411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04256503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04869138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04238965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03968493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021837510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065061
IRS990ScheduleD/ExpensesSubtotalAmt04687025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current labilities
IRS990ScheduleD/RevenueSubtotalAmt04504411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027847
IRS990ScheduleD/TotalExpensesPerForm990Amt04687025
IRS990ScheduleD/TotalLiabilityAmt0161648
IRS990ScheduleD/TotalRevenuePerForm990Amt04504411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04504411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04687025
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH CHERNICK PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204878
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,248
Liabilities
$193,686
Net assets
$755,562
Revenue
$4,504,411
Expenses
$4,687,025
Net income
-$182,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.80$0.83$5.97$5.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.11$0.76$5.56$5.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$5.79$5.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.29$0.99$6.52$6.07$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.98$0.19$5.00$5.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$4.50$4.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$3.94$4.44$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$4.87$4.67$0.20
2016Summary only. Only limited summary data is available for this year.$0.94$0.21$0.73$4.24$3.92$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.28$2.73