Civic Intelligence

Association for Child Psychoanalysisinc

990 • Fiscal year 2018 • EIN 06-6103158

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

Organization Profilewww.childanalysis.org
1964 Rahncliff CourtEagan, MN 55122

(763) 645-2157

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$516,913

Flat from 2018

Net Assets

Flat

$516,913

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$134,332

Flat from 2018

Expenses

Flat

$116,982

Flat from 2018

Net Income

Flat

$17,350

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $402,953Net Assets 2011: $402,9532011Assets 2012: $430,253Net Assets 2012: $430,2532012Assets 2013: $471,250Liabilities 2013: $0Net Assets 2013: $471,2502013Assets 2014: $488,198Liabilities 2014: $02014Assets 2015: $420,132Liabilities 2015: $0Net Assets 2015: $420,1322015Assets 2016: $453,156Liabilities 2016: $0Net Assets 2016: $453,1562016Assets 2017: $567,895Liabilities 2017: $0Net Assets 2017: $567,8952017Assets 2018: $516,913Liabilities 2018: $0Net Assets 2018: $516,9132018Assets 2018: $516,913Liabilities 2018: $0Net Assets 2018: $516,9132018Assets 2019: $604,327Liabilities 2019: $0Net Assets 2019: $604,3272019Assets 2020: $761,385Liabilities 2020: $0Net Assets 2020: $761,3852020Assets 2021: $891,341Liabilities 2021: $0Net Assets 2021: $891,3412021Assets 2022: $767,783Liabilities 2022: $0Net Assets 2022: $767,7832022Assets 2023: $1,090,281Liabilities 2023: $0Net Assets 2023: $1,090,2812023Assets 2024: $1,149,267Liabilities 2024: $0Net Assets 2024: $1,149,2672024

Highlighted filing

2018

Assets$516,913
Liabilities$0
Net Assets$516,913
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $114,025Expenses 2011: $98,715Net Income 2011: $15,3102011Revenue 2012: $113,452Expenses 2012: $121,865Net Income 2012: -$8,4132012Revenue 2013: $108,757Expenses 2013: $73,364Net Income 2013: $35,3932013Revenue 2014: $98,989Expenses 2014: $95,253Net Income 2014: $3,7362014Revenue 2015: $102,320Expenses 2015: $156,243Net Income 2015: -$53,9232015Revenue 2016: $109,234Expenses 2016: $90,061Net Income 2016: $19,1732016Revenue 2017: $119,688Expenses 2017: $88,224Net Income 2017: $31,4642017Revenue 2018: $134,332Expenses 2018: $116,982Net Income 2018: $17,3502018Revenue 2018: $134,332Expenses 2018: $116,982Net Income 2018: $17,3502018Revenue 2019: $131,846Expenses 2019: $127,559Net Income 2019: $4,2872019Revenue 2020: $167,385Expenses 2020: $99,305Net Income 2020: $68,0802020Revenue 2021: $216,502Expenses 2021: $110,810Net Income 2021: $105,6922021Revenue 2022: $185,602Expenses 2022: $105,524Net Income 2022: $80,0782022Revenue 2023: $395,313Expenses 2023: $180,738Net Income 2023: $214,5752023Revenue 2024: $165,485Expenses 2024: $149,495Net Income 2024: $15,9902024

Highlighted filing

2018

Revenue$134,332
Expenses$116,982
Net Income$17,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$134,332
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,216$444,119▼ $24,097
Cash and Non-Interest-Bearing Accounts$93,382$66,497▼ $26,885
Land, Buildings, and Equipment, Net$6,297$6,297→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,895$516,913▼ $50,982
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$567,895$516,913▼ $50,982
Total Net Assets Fund Balance$567,895$516,913▼ $50,982
Total Liabilities and Net Assets / Fund Balance$567,895$516,913▼ $50,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,297$697$6,994
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack Novick PHDPresident
Darcy SchatzAdministrator
Justine Kalas Reeves DPsychSecretary
Barbara StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,690
Program Service Revenue
$75,406
Investment Income
$44,236
Other Revenue
$0
All Other Contributions
$14,690
Change in Net Assets
$17,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,873
Salaries, Compensation, and Employee Benefits$41,609
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$51,459--$51,459
Other Salaries and Wages-$40,609-$40,609
Grants to Domestic Orgs$6,500--$6,500
Insurance-$2,269-$2,269
All Other Expenses-$1,879-$1,879
Fees for Services Accounting-$1,400-$1,400
Other Expenses$7,360$1,150-$1,150
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Total Functional Expenses$65,319$51,663$0$116,982
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Association for Child PsychoanalysisInc
EIN
06-6103158
Phone
7636452157
Address
1964 Rahncliff Court, Eagan, MN 55122

Signing Officer

Name
Barbara Streeter
Title
Treasurer
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Schatz
Formed
1963
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Diana Manning CPA LLC
Address
7007 Wyoming Blvd NE Ste D-5, Albuquerque, NM 87109
Preparer
Diana Manning
Phone
5058212427
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Losses on Investments = -$68332”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097537
IRS990ScheduleA/Total509Grp/TotalAmt0479029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Losses on Investments = -$68332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567895
IRS990/TotalAssetsEOYAmt0516913
IRS990/TotalAssetsGrp/BOYAmt0567895
IRS990/TotalAssetsGrp/EOYAmt0516913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516913
IRS990/TotalProgramServiceExpensesAmt065319
IRS990/TotalProgramServiceRevenueAmt075406
IRS990/TotalRevenueGrp/ExclusionAmt044236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516913
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516913
IRS990/USAddress/AddressLine1Txt01964 Rahncliff Court 22123
IRS990/USAddress/CityNm0Eagan
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055122
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.childanalysis.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Streeter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association for Child PsychoanalysisInc
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0066103158
ReturnHeader/Filer/PhoneNum07636452157
ReturnHeader/Filer/USAddress/AddressLine1Txt01964 Rahncliff Court
ReturnHeader/Filer/USAddress/CityNm0Eagan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850470918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diana Manning CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07007 Wyoming Blvd NE Ste D-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05058212427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Manning
ReturnHeader/ReturnTs02019-04-29T11:42:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,913
Liabilities
$0
Net assets
$516,913
Revenue
$134,332
Expenses
$116,982
Net income
$17,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.40$0.18$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.19$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.17$0.10$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.00$0.60$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.13$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.13$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.12$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.11$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.10$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.11$0.10$0.02