Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7065236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,407,348
Up $157,438 (+13%) from 2019
Net Assets
Up$1,380,575
Up $133,669 (+11%) from 2019
Liabilities
Up$26,773
Up $23,769 (+791%) from 2019
Revenue
Up$336,533
Up $70,818 (+27%) from 2019
Expenses
Up$202,864
Up $17,544 (+9.5%) from 2019
Net Income
Up$133,669
Up $53,274 (+66%) from 2019
The Denver Institute for Psychoanalysis is organized for the purpose of providing psychoanalytic education for the qualified applicants, to advance scholarship and research in the science of psychoanalysis, and to encourage application of psychoanalytic knowledge to relevant fields of study and practice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $983,295 | $1,083,376 | ▲ $100,081 |
| Savings and Temporary Cash Investments | $246,047 | $247,419 | ▲ $1,372 |
| Cash and Non-Interest-Bearing Accounts | $19,650 | $75,602 | ▲ $55,952 |
| Land, Buildings, and Equipment, Net | $885 | $885 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,249,910 | $1,407,348 | ▲ $157,438 |
| Other Assets Total | $33 | $66 | ▲ $33 |
| Liabilities | |||
| Other Liabilities | $0 | $24,101 | ▲ $24,101 |
| Accounts Payable and Accrued Expenses | $3,004 | $2,672 | ▼ $332 |
| Total Liabilities | $3,004 | $26,773 | ▲ $23,769 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,246,906 | $1,380,575 | ▲ $133,669 |
| Total Liabilities and Net Assets / Fund Balance | $1,249,910 | $1,407,348 | ▲ $157,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $885 | $5,849 | $6,734 |
| Other Securities | $1,083,376 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $246,047 | - | ▼ $886 | - | $247,419 |
| 2018 | $189,344 | $50,000 | ▲ $14,136 | - | $246,047 |
| 2017 | $136,745 | $50,000 | ▲ $8,297 | - | $189,344 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Fry PsyD | Director | PT | $14,000 | $14,000 |
| Rachel Norwood MD | Associate Director | PT | $8,000 | $8,000 |
| Paula Bernstein PhD | Treasurer | PT | $2,000 | $2,000 |
| David Williams MD | Secretary | - | $933 | $933 |
| Name | Title |
|---|---|
| Neil Rosen PsyD | Board Chair |
| David Stevens PhD | Board Vice Chair |
| Cal Narcisi MD | Member |
| Jennifer Kennedy MD | Member |
| Mary Ann Levy MD | Member |
| Michael Moran MD | Member |
| Ronnie Shaw PMHCNSBC | Member |
| Richard Hennessey JD | Public Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,896 |
| Other Expenses | $59,968 |
| Professional Fundraising Fees | $3,000 |
| Total Fundraising Expense | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,552 | - | - | $104,552 |
| Current Officers, Directors, Trustees, and Key Employees | $24,933 | - | - | $24,933 |
| Fees for Services Legal | - | $13,702 | - | $13,702 |
| Payroll Taxes | $8,375 | - | - | $8,375 |
| Occupancy | $6,291 | - | - | $6,291 |
| Insurance | $5,603 | - | - | $5,603 |
| Information Technology | $4,463 | - | - | $4,463 |
| Conferences and Meetings | $4,183 | - | - | $4,183 |
| Other Expenses | $3,000 | - | - | $3,000 |
| Fees for Services Professional Fundraising | - | - | $3,000 | $3,000 |
| Fees for Services Accounting | - | $2,425 | - | $2,425 |
| Office Expenses | $2,234 | - | - | $2,234 |
| Other Employee Benefits | $2,036 | - | - | $2,036 |
| All Other Expenses | $959 | - | - | $959 |
| Advertising | $202 | - | - | $202 |
| Total Functional Expenses | $183,737 | $16,127 | $3,000 | $202,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,000 |
| Liability | Amount |
|---|---|
| PPP Loan | $24,101 |
“A copy of the 990 is electronically transmitted to the organization for their review before the return is filed.”
“Posted last 3 years on Colorado Gives website.”
“The Director of the Institute and the Treasurer review the 990 and attempt to identify any areas of concern, discrepancies or inaccuracies.”
“Funds held by Community First Foundation for the purpose of providing psychoanalytic education for the qualified applicants, to advance scholarship and research in the science of psychoanalysis, and to encourage application of psychoanalytic knowledge to relevant fields of study and practice.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Denver Institute for Psychoanalysis is organized for the purpose of providing psychoanalytic education for the qualified applicants, to advance scholarship and research in the science of psychoanalysis, and to encourage application of psychoanalytic knowledge to relevant fields of study and practice. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 202 |
| IRS990/AllOtherContributionsAmt | 0 | 129556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Denver Institute for Psychoanalysis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037242666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13001 E 17th Place Mail Stop F546 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4183 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111114 |
| IRS990/CYOtherExpensesAmt | 0 | 59968 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139896 |
| IRS990/CYTotalExpensesAmt | 0 | 202864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/CYTotalRevenueAmt | 0 | 336533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Denver Institute for Psychoanalysis provided psychoanalytic education to qualified applicants in our in-house programs, coordinated a referral service for patients to access low-fee services that are provided by our analytic candidates, donated over 1,000 hours of supervision and classroom teaching regarding the fundamentals and applicability of psychoanalytic knowledge to between 55-75 students comprised of psychiatry residents, child fellows, doctoral candidates, social work students and medical students, gave pro-bono lectures to providers in the mental health community, developed research and scholarly articles, offered a mentorship program to mental health trainees, and contributed to teaching in the continuing education program of the Denver Psychoanalytic Society, and provided administrative and overhead support to the Denver Psychoanalytic Society for its programs which encourage the application of psychoanlytic knowledge to relevant fields of study and practice. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 183737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13702 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13702 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Neil Rosen PsyD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ronnie Shaw PMHCNSBC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Moran MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Kennedy MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Ann Levy MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Stevens PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cal Narcisi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Hennessey JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rachel Norwood MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Williams MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paula Bernstein PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stacey Fry PsyD |
| 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 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 14000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Public Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47554 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1092969 |
| IRS990/GrossReceiptsAmt | 0 | 1381948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 983295 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1083376 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6734 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1045415 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Denver Institute for Psychoanalysis is organized for the purpose of providing psychoanalytic education for the qualified applicants, to advance scholarship and research in the science of psychoanalysis, and to encourage application of psychoanalytic knowledge to relevant fields of study and practice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1246906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1380575 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47554 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2036 |
| IRS990/OtherExpensesGrp/Desc | 0 | Teaching (Library) |
| IRS990/OtherExpensesGrp/Desc | 1 | Business Expense (Servi |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Accrediation fee |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104552 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8375 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Neil Rosen PsyD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue - Related |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104183 |
| IRS990/PYOtherExpensesAmt | 0 | 37718 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147602 |
| IRS990/PYTotalExpensesAmt | 0 | 185320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 265715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 95863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247419 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2435 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 246047 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 247419 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7217 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -886 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189344 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 246047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5238 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14136 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1659 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 136745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189344 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4039 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8297 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1083376 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Funds held by Community First Foundation for the purpose of providing psychoanalytic education for the qualified applicants, to advance scholarship and research in the science of psychoanalysis, and to encourage application of psychoanalytic knowledge to relevant fields of study and practice. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 885 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1083376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24101 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is stated in the materials describing the programs that are used to solicit students, including the Bulletin and the Website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is electronically transmitted to the organization for their review before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Posted last 3 years on Colorado Gives website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Director of the Institute and the Treasurer review the 990 and attempt to identify any areas of concern, discrepancies or inaccuracies. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, line 11 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1249910 |
| IRS990/TotalAssetsEOYAmt | 0 | 1407348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1249910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1407348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 129556 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26773 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26773 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1246906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1380575 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24933 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 111114 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 336533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1249910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1407348 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 13001 E 17th Place Mail Stop F546 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.