Civic Intelligence

Psychoanalytic Center of Philadelphia Rockland-East Fairmoun

990 • Fiscal year 2018 • EIN 23-1386176

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.PHILANALYSIS.ORG

View Organization Page

3810 MT Pleasant DrivePhiladelphia, PA 19121

(215) 235-2345

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,036,910

Down $111,536 (-9.7%) from 2017

Net Assets

Down

$948,069

Down $105,555 (-10%) from 2017

Liabilities

Down

$88,841

Down $5,981 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$365,274

Down $100,716 (-22%) from 2017

Expenses

Up

$475,630

Up $140,182 (+42%) from 2017

Net Income

Down

-$110,356

Down $240,898 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,049,472Liabilities 2011: $20,518Net Assets 2011: $1,028,9542011Assets 2012: $1,024,957Liabilities 2012: $41,934Net Assets 2012: $983,0232012Assets 2013: $1,013,178Liabilities 2013: $57,234Net Assets 2013: $955,9442013Assets 2014: $1,039,762Liabilities 2014: $81,863Net Assets 2014: $957,8992014Assets 2015: $991,894Liabilities 2015: $79,356Net Assets 2015: $912,5382015Assets 2016: $1,005,620Liabilities 2016: $90,530Net Assets 2016: $915,0902016Assets 2017: $1,148,446Liabilities 2017: $94,822Net Assets 2017: $1,053,6242017Assets 2018: $1,036,910Liabilities 2018: $88,841Net Assets 2018: $948,0692018Assets 2019: $1,043,997Liabilities 2019: $99,148Net Assets 2019: $944,8492019Assets 2020: $1,105,956Liabilities 2020: $126,009Net Assets 2020: $979,9472020Assets 2021: $1,147,184Liabilities 2021: $38,890Net Assets 2021: $1,108,2942021Assets 2022: $1,109,171Liabilities 2022: $58,143Net Assets 2022: $1,051,0282022Assets 2023: $1,149,542Liabilities 2023: $88,058Net Assets 2023: $1,061,4842023Assets 2024: $1,181,394Liabilities 2024: $80,747Net Assets 2024: $1,100,6472024

Highlighted filing

2018

Assets$1,036,910
Liabilities$88,841
Net Assets$948,069
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,125Expenses 2011: $377,291Net Income 2011: -$7,1662011Expenses 2012: $341,0882012Expenses 2013: $333,9482013Revenue 2014: $298,287Expenses 2014: $316,350Net Income 2014: -$18,0632014Revenue 2015: $296,675Expenses 2015: $339,425Net Income 2015: -$42,7502015Revenue 2016: $320,609Expenses 2016: $321,915Net Income 2016: -$1,3062016Revenue 2017: $465,990Expenses 2017: $335,448Net Income 2017: $130,5422017Revenue 2018: $365,274Expenses 2018: $475,630Net Income 2018: -$110,3562018Revenue 2019: $393,849Expenses 2019: $402,831Net Income 2019: -$8,9822019Revenue 2020: $425,294Expenses 2020: $400,190Net Income 2020: $25,1042020Revenue 2021: $440,549Expenses 2021: $372,607Net Income 2021: $67,9422021Revenue 2022: $400,464Expenses 2022: $387,135Net Income 2022: $13,3292022Revenue 2023: $386,468Expenses 2023: $406,029Net Income 2023: -$19,5612023Revenue 2024: $438,577Expenses 2024: $426,742Net Income 2024: $11,8352024

Highlighted filing

2018

Revenue$365,274
Expenses$475,630
Net Income-$110,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$365,274
Mission and Program Overview

Mission

Pcop is committed to sustaining the vitality of psychoanalytic ideas and practice in the contemporary world. Through dedication to excellence in psychoanalytic education, research, and treatment, pcop contributes to decreasing emotional suffering and deepening the understanding of individuals, families, and society. Pcop's principal educational activities are psychoanalytic training, psychoanalytic psychotherapy training, fellowship education, and continuing professional development for its members and other mental health professionals. Pcop also provides programs that bring psychoanalytic ideas and their applications, research and treatments to the general community in the greather philadelphia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,627$452,205▼ $12,422
Investments in Publicly Traded Securities$338,466$333,505▼ $4,961
Cash and Non-Interest-Bearing Accounts$209,563$221,359▲ $11,796
Pledges and Grants Receivable$98,544--
Prepaid Expenses and Deferred Charges$17,497$12,631▼ $4,866
Accounts Receivable$1,432$4,761▲ $3,329
Savings and Temporary Cash Investments$4,518$4,520▲ $2
Other Notes and Loans Receivable, Net$2,582--
Total Assets$1,148,446$1,036,910▼ $111,536
Other Assets Total$11,217$7,929▼ $3,288
Liabilities
Deferred Revenue$76,150$64,194▼ $11,956
Accounts Payable and Accrued Expenses$18,672$24,647▲ $5,975
Total Liabilities$94,822$88,841▼ $5,981
Net Assets / Fund Balance
Unrestricted Net Assets$807,683$816,474▲ $8,791
Temporarily Rstr Net Assets$245,941$131,595▼ $114,346
Total Net Assets Fund Balance$1,053,624$948,069▼ $105,555
Total Liabilities and Net Assets / Fund Balance$1,148,446$1,036,910▼ $111,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$442,624$415,585$858,209
Equipment$9,581$125,592$135,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$282,823-▲ $9,184$8,741$283,266
2016$282,262-▲ $11,022$10,461$282,823
2015$289,527-▲ $3,276$10,541$282,262
2014$294,596-▲ $5,512$10,581$289,527
2013$285,720-▲ $19,347$10,471$294,596
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ralph Fishkin DoChair/presid
Miriam Field Mss LcswPresident
Lana Fishkin MdPresident-el
Albert Kaplan MdBoard Member
Barbara Gray PhdBoard Member
Elio Frattaroli MdBoard Member
Kathleen Ross Lcsw PhdBoard Member
Richard Cruz MdBoard Member
Samuel Wyche Jr DoBoard Member
Ted Hicks MdBoard Member
Andrew Smolar MdImmediate Pa
Suzanne BenserImmediate Pa
Jason Mclaughlin Ms Mss LcswSecretary
Anne Malone Mss LcswTreasurer
Scott Stehle MdTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$169,414
Program Service Revenue
$185,577
Investment Income
$6,398
Other Revenue
$3,885
All Other Contributions
$26,693
Change in Net Assets
$-110,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,333
Salaries, Compensation, and Employee Benefits$174,297
Total Fundraising Expense$3,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,885$45,697$3,500$137,082
All Other Expenses$21,958$30,642-$52,600
Depreciation Depletion$23,615$12,716-$36,331
Fees for Services Other$12,874$11,333-$24,207
Other Employee Benefits$14,736$7,809$125$22,670
Payroll Taxes$9,188$5,008$349$14,545
Other Expenses$14,334$16,444-$14,334
Insurance$8,316$4,478-$12,794
Travel$2,859--$2,859
Fees for Service Investment Mgmnt Fees-$2,196-$2,196
Office Expenses$607$327-$934
Total Functional Expenses$257,765$213,891$3,974$475,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Ralph fishkin lana fishkin pres. Elect pres. Elect married”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be presented to the entire board at a meeting to be approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“The managing director and the president will collect board signatures annually regarding any conflicts. They will also monitor any real or potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Annual raises for top officials and key employees are discussed by the executive managment committee and final approval needs to come from board of directors. Rates are compared with other nonprofits in the region and comparable online job posting.”

Form 990, Page 6, Part VI, Line 19

“If an individual requests to see the organization's governing documents, policies and/or financial statements they would need to contact the office and make an appointment to see them at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Psychoanalytic Center of
EIN
23-1386176
Phone
2152352345
Address
3810 MT PLEASANT DRIVE, PHILADELPHIA, PA 19121

Signing Officer

Name
Miriam Field Mss Lcsw
Title
President
Phone
2152352345
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Field Mss Lcsw
Formed
2001
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pcop is committed to sustaining the vitality of psychoanalytic ideas and practice in the contemporary world. Through dedication to excellence in psychoanalytic education, research, and treatment, pcop contributes to decreasing emotional suffering and deepening the understanding of individuals, families, and society. Pcop's principal educational activities are psychoanalytic training, psychoanalytic psychotherapy training, fellowship education, and continuing professional development for its members and other mental health professionals. Pcop also provides programs that bring psychoanalytic ideas and their applications, research and treatments to the general community in the greather philadelphia area.”

Form 990, Part IX, Line 24E

“Other expenses 3,930 7,169 0 telephone & communication 2,170 5,303 0 apsaa expenses 2,000 4,505 0 equipment rental & mainte 3,672 1,976 0 management fees 0 4,817 0 s.s. Expenses 3,600 401 0 year end dinner 0 3,944 0 tuition/benfit reimbursem 2,229 1,201 0 payroll expenses 1,379 743 0 grant work 2,000 0 0 librarian 608 67 0 postage, shipping, etc 370 200 0 printing & publications 0 316 0 total 21,958 30,642 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,107”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The collections, which were acquired through purchases and contributions since the center's inception, are not recognized as assets on the statement of financial position. Purchases of collections are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets used to purchase the items are restricted by donors. Contributed collections items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The center's collections are catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.”

Schedule D, Page 2, Part III, Line 4

“The center's collections include works of art and other historical pieces.”

Schedule D, Page 2, Part V, Line 4

“The center's board designated funds are to be used for loans to students and an annual grant awards.”

Schedule D, Page 3, Part X

“Income taxes -- the center is exempt from income tax under irc section 501 (c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax- exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/MissionDesc0PCOP IS COMMITTED TO SUSTAINING THE VITALITY OF PSYCHOANALYTIC IDEAS AND PRACTICE IN THE CONTEMPORARY WORLD. THROUGH DEDICATION TO EXCELLENCE IN PSYCHOANALYTIC EDUCATION, RESEARCH, AND TREATMENT, PCOP CONTRIBUTES TO DECREASING EMOTIONAL SUFFERING AND DEEPENING THE UNDERSTANDING OF INDIVIDUALS, FAMILIES, AND SOCIETY. PCOP'S PRINCIPAL EDUCATIONAL ACTIVITIES ARE PSYCHOANALYTIC TRAINING, PSYCHOANALYTIC PSYCHOTHERAPY TRAINING, FELLOWSHIP EDUCATION, AND CONTINUING PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS AND OTHER MENTAL HEALTH PROFESSIONALS. PCOP ALSO PROVIDES PROGRAMS THAT BRING PSYCHOANALYTIC IDEAS AND THEIR APPLICATIONS, RESEARCH AND TREATMENTS TO THE GENERAL COMMUNITY IN THE GREATHER PHILADELPHIA AREA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE CENTER'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTIONS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTIONS ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE CENTER'S COLLECTIONS ARE CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S COLLECTIONS INCLUDE WORKS OF ART AND OTHER HISTORICAL PIECES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S BOARD DESIGNATED FUNDS ARE TO BE USED FOR LOANS TO STUDENTS AND AN ANNUAL GRANT AWARDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME TAXES -- THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501 (C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX- EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER PUBLICIZES ITS POLICIES ON ITS WEBSITE AND ALL STUDENT LOAN AND COURSE APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PCOP IS COMMITTED TO SUSTAINING THE VITALITY OF PSYCHOANALYTIC IDEAS AND PRACTICE IN THE CONTEMPORARY WORLD. THROUGH DEDICATION TO EXCELLENCE IN PSYCHOANALYTIC EDUCATION, RESEARCH, AND TREATMENT, PCOP CONTRIBUTES TO DECREASING EMOTIONAL SUFFERING AND DEEPENING THE UNDERSTANDING OF INDIVIDUALS, FAMILIES, AND SOCIETY. PCOP'S PRINCIPAL EDUCATIONAL ACTIVITIES ARE PSYCHOANALYTIC TRAINING, PSYCHOANALYTIC PSYCHOTHERAPY TRAINING, FELLOWSHIP EDUCATION, AND CONTINUING PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS AND OTHER MENTAL HEALTH PROFESSIONALS. PCOP ALSO PROVIDES PROGRAMS THAT BRING PSYCHOANALYTIC IDEAS AND THEIR APPLICATIONS, RESEARCH AND TREATMENTS TO THE GENERAL COMMUNITY IN THE GREATHER PHILADELPHIA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH FISHKIN LANA FISHKIN PRES. ELECT PRES. ELECT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE PRESENTED TO THE ENTIRE BOARD AT A MEETING TO BE APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING DIRECTOR AND THE PRESIDENT WILL COLLECT BOARD SIGNATURES ANNUALLY REGARDING ANY CONFLICTS. THEY WILL ALSO MONITOR ANY REAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL RAISES FOR TOP OFFICIALS AND KEY EMPLOYEES ARE DISCUSSED BY THE EXECUTIVE MANAGMENT COMMITTEE AND FINAL APPROVAL NEEDS TO COME FROM BOARD OF DIRECTORS. RATES ARE COMPARED WITH OTHER NONPROFITS IN THE REGION AND COMPARABLE ONLINE JOB POSTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF AN INDIVIDUAL REQUESTS TO SEE THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS THEY WOULD NEED TO CONTACT THE OFFICE AND MAKE AN APPOINTMENT TO SEE THEM AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 3,930 7,169 0 TELEPHONE & COMMUNICATION 2,170 5,303 0 APSAA EXPENSES 2,000 4,505 0 EQUIPMENT RENTAL & MAINTE 3,672 1,976 0 MANAGEMENT FEES 0 4,817 0 S.S. EXPENSES 3,600 401 0 YEAR END DINNER 0 3,944 0 TUITION/BENFIT REIMBURSEM 2,229 1,201 0 PAYROLL EXPENSES 1,379 743 0 GRANT WORK 2,000 0 0 LIBRARIAN 608 67 0 POSTAGE, SHIPPING, ETC 370 200 0 PRINTING & PUBLICATIONS 0 316 0 TOTAL 21,958 30,642 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PHILADELPHIA PSYCHOANALYTIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232397862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,036,910
Liabilities
$88,841
Net assets
$948,069
Revenue
$365,274
Expenses
$475,630
Net income
-$110,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.10$0.44$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$0.39$0.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.40$0.39$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.44$0.37$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$0.43$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$0.37$0.48$0.11
2017Summary only. Only limited summary data is available for this year.$1.15$0.09$1.05$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.30$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.96$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.34
2011Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.37$0.38$0.01