Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$47,524,140
Up $22,568,208 (+90%) from 2014
Net Assets
Up$35,998,900
Up $20,427,453 (+131%) from 2014
Liabilities
Up$11,525,240
Up $2,140,755 (+23%) from 2014
Revenue
Up$13,843,359
Up $1,392,922 (+11%) from 2014
Expenses
Up$12,700,990
Up $493,395 (+4.0%) from 2014
Net Income
Up$1,142,369
Up $899,527 (+370%) from 2014
Educational psychoanalysis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,685,043 | $4,370,213 | ▼ $3,314,830 |
| Accounts Receivable | $1,569,655 | $1,863,747 | ▲ $294,092 |
| Cash and Non-Interest-Bearing Accounts | $204,506 | $351,830 | ▲ $147,324 |
| Total Assets | $24,955,932 | $47,524,140 | ▲ $22,568,208 |
| Other Assets Total | $15,496,728 | $40,938,350 | ▲ $25,441,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,384,485 | $11,525,240 | ▲ $2,140,755 |
| Total Liabilities | $9,384,485 | $11,525,240 | ▲ $2,140,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,957,957 | $26,084,829 | ▲ $20,126,872 |
| Temporarily Rstr Net Assets | $9,115,948 | $9,400,443 | ▲ $284,495 |
| Permanently Rstr Net Assets | $497,542 | $513,628 | ▲ $16,086 |
| Total Net Assets Fund Balance | $15,571,447 | $35,998,900 | ▲ $20,427,453 |
| Total Liabilities and Net Assets / Fund Balance | $24,955,932 | $47,524,140 | ▲ $22,568,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $23,621,392 | - | - |
| Name | Title |
|---|---|
| Hon Michael Samuel | Chair of the Board |
| Miss Ruby Wax | Trustee |
| Mr Bertie Way | Trustee |
| Mr Daniel Peltz | Trustee |
| Mr Dominic Shorthouse | Trustee |
| Mr Peter Oppenheimer | Trustee |
| Professor John Cape | Trustee |
| Professor Linda Mayes Md | Trustee |
| Prof Peter Fonagy Phd Dip Psy Fba | Chief Executive |
| Ros Bismead Ba | Chief Operating Officer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,879,958 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-178,968 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $12,879,958 | - | - | $12,879,958 |
| Depreciation Depletion | $0 | $336,525 | $0 | $336,525 |
| Other Expenses | $0 | $-873,149 | $0 | $-873,149 |
| Total Functional Expenses | $12,879,958 | $-178,968 | $0 | $12,700,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors oversee decisions”
“Annual meeting of directors”
“Constant review of policies”
“Board of directors involved in decision making”
“Board of directors involved in decision making”
“Currency exchange and depreciation deduction & reclassification of assets held for sale”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9384485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11525240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1569655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1863747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PSYCHOANALYSIS |
| IRS990/AllOtherContributionsAmt | 0 | 3509247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 12 MARESFIELD GARDENS |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | LONDON |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | UK |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186411681 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3509247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12879958 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137410 |
| IRS990/CYOtherExpensesAmt | 0 | -178968 |
| IRS990/CYOtherRevenueAmt | 0 | 171980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10024722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1142369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 12700990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13843359 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 336525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 336525 |
| IRS990/Desc | 0 | TRAINING, RESEARCH, TREATMENT SERVICES AND PRACTICE IN PSYCHOANALYTIC METHODS OF CHILD THERAPY INCLUDING PREVENTIVE PROGRAMS FOR CHILDREN UNDER FIVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12879958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 12 MARESFIELD GARDENS |
| IRS990/ForeignAddress/CityNm | 0 | LONDON |
| IRS990/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 12879958 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 12879958 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PROF PETER FONAGY PHD DIP PSY FBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROS BISMEAD BA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HON MICHAEL SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PROFESSOR LINDA MAYES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR PETER OPPENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR DOMINIC SHORTHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISS RUBY WAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR DANIEL PELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PROFESSOR JOHN CAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR BERTIE WAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13843359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7685043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4370213 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileCountryCd | 0 | UK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL PSYCHOANALYSIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15571447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35998900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15496728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40938350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19285084 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT, ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT ADVISORY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING & PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | REVALUATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 264555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -873149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -873149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 171980 |
| IRS990/OtherRevenueTotalAmt | 0 | 171980 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 497542 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 513628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PROF PETER FONAGY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES & STUDY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POST GRADUATE TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESEARCH |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4044300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1585183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2675678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1719561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3679210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11585274 |
| IRS990/PYInvestmentIncomeAmt | 0 | 850557 |
| IRS990/PYOtherExpensesAmt | 0 | 622321 |
| IRS990/PYOtherRevenueAmt | 0 | 59983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7860687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242842 |
| IRS990/PYTotalExpensesAmt | 0 | 12207595 |
| IRS990/PYTotalRevenueAmt | 0 | 12450437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1142369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13843358 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: GAIN ON SALE OF IMAGE RIGHTS 2010: 921552. 2011: 162845. 2012: 629558. 2013: 109008. 2014: 0. Description: RECLASSIFICATION OF ASSETS HELD FOR SALE 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 20561393. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13705948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11599879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9721238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8142590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6522689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49692344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1311266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 137410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 308175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 363463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1311266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20561393 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109008 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629558 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162845 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 921552 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22384356 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 49692344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13705948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11599879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9721238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8142590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6522689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 49692344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73387966 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17316958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23621392 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TANGIBLE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40938350 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | RESEARCH & TRAINING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CHIEF OPERATING OFFICER OVERSEES ALL TRANSACTIONS |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS OVERSEE DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL MEETING OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSTANT REVIEW OF POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS INVOLVED IN DECISION MAKING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS INVOLVED IN DECISION MAKING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENCY EXCHANGE AND DEPRECIATION DEDUCTION & RECLASSIFICATION OF ASSETS HELD FOR SALE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9115948 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9400443 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24955932 |
| IRS990/TotalAssetsEOYAmt | 0 | 47524140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24955932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47524140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3509247 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | -178968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12879958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12700990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9384485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11525240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9384485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11525240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15571447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35998900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12879958 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10024722 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10334112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13843359 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24955932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47524140 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5957957 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 26084829 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SAMUEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186411681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ANNA FREUD CENTRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.