Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Denver Psychoanalytic Society Attn Denise Wagner
990EZ • Fiscal year 2020 • EIN 23-7056731
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$20,574
Down $5,254 (-20%) from 2019
Net Assets
Down$20,199
Down $5,629 (-22%) from 2019
Liabilities
Up$375
Up $375 from 2019
Revenue And Expenses
Revenue
Down$20,950
Down $26,280 (-56%) from 2019
Expenses
Down$26,579
Down $12,803 (-33%) from 2019
Net Income
Down-$5,629
Down $13,477 (-172%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 28, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $20,950
Mission and Program Overview
Mission
The Denver Psychoanalytic Society is a multipurpose organization whose goals include advancing professional education, and sponsoring and disseminating the results of research in psychoanalysis and related disciplines. A great deal of our time, energy and resources are focused on outreach to the community at large in the form of education, consultation and clinical services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Education through seminars, classes and meetings | $2,700 | $8,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynne Gillick PhD | President Elect | PT | $0 | - | - |
| Margy Stewart PsyD | President | PT | $0 | - | - |
| Nancy Bell LCSW | Treasurer | PT | $0 | - | - |
| Tony Miles PhD | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Denver Psychoanalytic Society
- EIN
- 23-7056731
- Phone
- 3037242666
- Address
- 13001 E 17th Place Mail Stop F546, Aurora, CO 80045
Signing Officer
- Name
- Nancy Bell
- Title
- Treasurer
- Phone
- 3037242666
- Signed
- 2020-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SingerLewak LLP
- Address
- 2000 S Colorado Blvd Ste 2-200, Denver, CO 80222
- Preparer
- William M Holben
- Phone
- 3037592727
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 12.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Dues & Fees. Amount: 1,312. Description: Insurance. Amount: 2,379. Description: Conferences & Conventions. Amount: 5,516. Description: Website. Amount: 864. Description: Telecommunications. Amount: 345. Description: Overhead Paid to Institute. Amount: 13,000. Description: Gifts and awards. Amount: 315. Total to Form 990-EZ, line 16: 23,731.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Receivable from Institute. Beg. of Year Amount: 350. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Due to Institute. Beg. of Year Amount: 0. End of Year Amount: 375.”
Raw XML Appendix128 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Denver Psychoanalytical Society |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037242666 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13001 E 17th Place Mail Stop F546 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5629 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2296 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20950 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 18238 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lynne Gillick PhD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Margy Stewart PsyD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nancy Bell LCSW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tony Miles PhD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23731 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Denver Psychoanalytic Society is a multipurpose organization whose goals include advancing professional education, and sponsoring and disseminating the results of research in psychoanalysis and related disciplines. A great deal of our time, energy and resources are focused on outreach to the community at large in the form of education, consultation and clinical services. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 552 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Education through seminars, classes and meetings |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8018 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 375 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26579 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8018 |
| IRS990EZ/TotalRevenueAmt | 0 | 20950 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Nonprofit Corporation |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Dues & Fees. Amount: 1,312. Description: Insurance. Amount: 2,379. Description: Conferences & Conventions. Amount: 5,516. Description: Website. Amount: 864. Description: Telecommunications. Amount: 345. Description: Overhead Paid to Institute. Amount: 13,000. Description: Gifts and awards. Amount: 315. Total to Form 990-EZ, line 16: 23,731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Receivable from Institute. Beg. of Year Amount: 350. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Due to Institute. Beg. of Year Amount: 0. End of Year Amount: 375. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Bell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037242666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Denver Psychoanalytic Society |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Attn Denise Wagner |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 237056731 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037242666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13001 E 17th Place Mail Stop F546 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aurora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80045 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E9A6CD5C36D64D3C8D5F20B269944C3519C51B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF5D6DA06A66A508D9A7CD29A70BD2E1C8544746 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.169.119.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:10:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952302617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SingerLewak LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 S Colorado Blvd Ste 2-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037592727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William M Holben |
| ReturnHeader/ReturnTs | 0 | 2020-11-02T11:10:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,574
- Liabilities
- $375
- Net assets
- $20,199
- Revenue
- $20,950
- Expenses
- $26,579
- Net income
- -$5,629