Denver Psychoanalytic Society Attn Denise Wagner

990EZ • Fiscal year 2023 • EIN 23-7056731

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

Organization Profile N/A

1890 N Revere Court Mail Stop F546Aurora, CO 80045

(303) 724-2666

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

0.8%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

1.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets46th percentile

Assets

$19,027

Up $295 (+1.6%) from 2022

Net Assets

$19,027

Up $295 (+1.6%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue46th percentile Net Margin48th percentile

Revenue

Down

$37,805

Down $3,698 (-8.9%) from 2022

Expenses

Down

$37,510

Down $2,041 (-5.2%) from 2022

Net Income

Down

$295

Down $1,657 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2023

Assets$19,027

Liabilities$0

Net Assets$19,027

Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2023

Revenue$37,805

Expenses$37,510

Net Income$295

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Feb 6, 2024
Return Version: 2022v5.0
Gross Receipts: $37,805

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	$0	$16,912

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Larry Mortazavi MD	President Elect	PT	$0	-	-
Lynne Gillick PhD	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: 1890 N Revere Court Mail Stop F546, Aurora, CO 80045

Signing Officer

Name: Nancy Bell
Title: Treasurer
Phone: 3037242666
Signed: 2024-02-06
Discuss with paid preparer: Yes

Preparer

Firm: SingerLewak LLP
Address: 2000 S Colorado Blvd Ste 2-200, Denver, CO 80222
Preparer: Eric Lake
Phone: 3036946700

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 45.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Gifts & Awards. Amount: 481. Description: Insurance. Amount: 1,749. Description: Continuing Education. Amount: 362. Description: Honorarium / Presenter Fee. Amount: 5,985. Description: Scientific Lectures. Amount: 318. Description: Film Series. Amount: 100. Description: Conference Expenses. Amount: 450. Description: Software & Subscriptions. Amount: 198. Description: Dues and Fees. Amount: 415. Description: Credit Card Fees. Amount: 1,142. Description: Fees for CE/CME. Amount: 475. Description: Website. Amount: 2,052. Description: Annual Meeting. Amount: 2,350. Description: Travel (ApsaA Meetings). Amount: 2,500. Description: Overhead Paid to Institute. Amount: 17,000. Total to Form 990-EZ, line 16: 35,577.”

Form 990-EZ, Part V, Line 34

“The Society updated its bylaws in May 2023 with updates to terminology, membership, adding an additional board member, reclarifying its mission and purpose statements. These were filed with the Colorado Secretary of State.”

Raw XML Appendix123 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/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Denver Psychoanalytical Society
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3037242666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1890 N Revere Court 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	18732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	1
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1848
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19027
IRS990EZ/GrossReceiptsAmt	0	37805
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	45
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	19960
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	8.00
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	Larry Mortazavi MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Lynne Gillick PhD
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/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	35577
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	85
IRS990EZ/ProgramServiceRevenueAmt	0	17800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Education through seminars, classes and meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	16912
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	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	37510
IRS990EZ/TotalProgramServiceExpensesAmt	0	16912
IRS990EZ/TotalRevenueAmt	0	37805
IRS990EZ/TypeOfOrganizationOtherDesc	0	Nonprofit Corporation
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest. Amount: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Gifts & Awards. Amount: 481. Description: Insurance. Amount: 1,749. Description: Continuing Education. Amount: 362. Description: Honorarium / Presenter Fee. Amount: 5,985. Description: Scientific Lectures. Amount: 318. Description: Film Series. Amount: 100. Description: Conference Expenses. Amount: 450. Description: Software & Subscriptions. Amount: 198. Description: Dues and Fees. Amount: 415. Description: Credit Card Fees. Amount: 1,142. Description: Fees for CE/CME. Amount: 475. Description: Website. Amount: 2,052. Description: Annual Meeting. Amount: 2,350. Description: Travel (ApsaA Meetings). Amount: 2,500. Description: Overhead Paid to Institute. Amount: 17,000. Total to Form 990-EZ, line 16: 35,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The Society updated its bylaws in May 2023 with updates to terminology, membership, adding an additional board member, reclarifying its mission and purpose statements. These were filed with the Colorado Secretary of State.
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 V, Line 34
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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	2024-02-06
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	1890 N Revere Court Mail Stop F546
ReturnHeader/Filer/USAddress/CityNm	0	Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
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	3036946700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Eric Lake
ReturnHeader/ReturnTs	0	2024-02-17T13:07:31-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Bell
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,027
Liabilities: $0
Net assets: $19,027
Revenue: $37,805
Expenses: $37,510
Net income: $295

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$43.4	$0.00	$43.4	$45.3	$44.2	$1.12
2024Detailed filing. Detailed filing data is available for this year.	$42.2	$0.00	$42.2	$80.2	$57.5	$22.8
2023Detailed filing. Detailed filing data is available for this year.	$19.0	$0.00	$19.0	$37.8	$37.5	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$18.7	$0.00	$18.7	$41.5	$39.6	$1.95
2021Detailed filing. Detailed filing data is available for this year.	$16.8	$0.00	$16.8	$27.2	$30.6	$3.42
2020Detailed filing. Detailed filing data is available for this year.	$20.6	$0.38	$20.2	$21.0	$26.6	$5.63
2019Detailed filing. Detailed filing data is available for this year.	$25.8	$0.00	$25.8	$47.2	$39.4	$7.85
2018Detailed filing. Detailed filing data is available for this year.	$18.0	$0.00	$18.0	$23.9	$26.9	$3.01
2017Detailed filing. Detailed filing data is available for this year.	$21.0	$0.00	$21.0	$29.3	$25.8	$3.49
2016Detailed filing. Detailed filing data is available for this year.	$17.5	$0.00	$17.5	$23.7	$21.9	$1.80
2015Detailed filing. Detailed filing data is available for this year.	$15.7	$0.00	$15.7	$27.3	$26.7	$0.57
2014Detailed filing. Detailed filing data is available for this year.	$15.1	$0.00	$15.1	$23.1	$32.3	$9.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.3	$0.00	$24.3	$26.2	$21.1	$5.09