Civic Intelligence

Philadelphia School of Psychoanalysis

EIN 23-7360583 • 501(c)3 • Philadelphia, PA

Profile

Psychoanalytic training institute for mental health professionals and provision of mental health services through our clinic to the Medicaid population of Philadelphia PA.

313 S 16th StPhiladelphia, PA 19102-4908

www.psptraining.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$75,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$410,201

Down $15,592 (-3.7%) from 2023

Liabilities

Down

$319,420

Down $39,087 (-11%) from 2023

Net Assets

Up

$90,781

Up $23,495 (+35%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$759,780

Down $43,686 (-5.4%) from 2023

Expenses

Up

$736,285

Up $24,523 (+3.4%) from 2023

Net Income

Down

$23,495

Down $68,209 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2017: $1,011,297Liabilities 2017: $962,182Net Assets 2017: $49,1152017Assets 2021: $280,392Liabilities 2021: $352,296Net Assets 2021: -$71,9042021Assets 2022: $366,590Liabilities 2022: $391,008Net Assets 2022: -$24,4182022Assets 2023: $425,793Liabilities 2023: $358,507Net Assets 2023: $67,2862023Assets 2024: $410,201Liabilities 2024: $319,420Net Assets 2024: $90,7812024

Highlighted filing

2024

Assets$410,201
Liabilities$319,420
Net Assets$90,781
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $720,911Expenses 2017: $899,817Net Income 2017: -$178,9062017Revenue 2021: $569,039Expenses 2021: $523,135Net Income 2021: $45,9042021Revenue 2022: $605,351Expenses 2022: $557,860Net Income 2022: $47,4912022Revenue 2023: $803,466Expenses 2023: $711,762Net Income 2023: $91,7042023Revenue 2024: $759,780Expenses 2024: $736,285Net Income 2024: $23,4952024

Highlighted filing

2024

Revenue$759,780
Expenses$736,285
Net Income$23,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,201
Liabilities
$319,420
Net assets
$90,781
Revenue
$759,780
Expenses
$736,285
Net income
$23,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.09$0.76$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.80$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$0.61$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.96$0.05$0.72$0.90$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$759,780
Mission and Program Overview

Mission

Psychoanalytic training institute for mental health professionals and provision of mental health services through our clinic to the Medicaid population of Philadelphia PA.

Psychoanalytic training institute and mental health clinic primarily serving the Medicaid population of Philadelphia PA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,944$200,400▲ $21,456
Cash and Non-Interest-Bearing Accounts$224,520$196,744▼ $27,776
Rtn Earn Endowment Incm Other Fnds$67,286$90,781▲ $23,495
Prepaid Expenses and Deferred Charges$2,248$6,630▲ $4,382
Accounts Receivable$20,081$6,427▼ $13,654
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$425,793$410,201▼ $15,592
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,712$190,093▼ $7,619
Other Liabilities$120,937$85,821▼ $35,116
Accounts Payable and Accrued Expenses$37,958$32,546▼ $5,412
Deferred Revenue$1,900$10,960▲ $9,060
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$358,507$319,420▼ $39,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,286$90,781▲ $23,495
Total Liabilities and Net Assets / Fund Balance$425,793$410,201▼ $15,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,816$235,851-
Other Land Buildings$0$126,935-
Land$33,000--
Equipment$11,584$382,260-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CorrealeExecutive DirectorFT$75,551$75,551

Board Members and Trustees

NameTitle
Wallace FletcherPresident
Marie HartkeVice President
Barbara SmithBoard Member
Evelyn WhiteBoard Member
Chandler ZacharyIndependent Board Member
Deb GrigsonPublic Board Member
William LormanSecretary
Jack BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,929
Program Service Revenue
$743,284
Investment Income
$0
Other Revenue
$6,567
All Other Contributions
$6,804
Change in Net Assets
$23,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,967
Salaries, Compensation, and Employee Benefits$217,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$367,679$0$0$367,679
Other Salaries and Wages$61,466$61,466$0$122,932
Current Officers, Directors, Trustees, and Key Employees$37,775$37,776$0$75,551
Insurance$3,624$19,300$0$22,924
Payroll Taxes$9,418$9,417$0$18,835
Depreciation Depletion$6,992$6,991$0$13,983
Interest$6,941$6,941$0$13,882
Office Expenses$7,313$3,603$0$10,916
Information Technology$5,125$5,125$0$10,250
Fees for Services Accounting$0$7,011$0$7,011
Occupancy$3,095$2,886$0$5,981
Advertising$3,179$1,566$0$4,745
Other Expenses$0$3,000$0$3,000
Travel$1,249$0$0$1,249
Total Functional Expenses$568,320$167,965$0$736,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
various4 former employeespayment of long term accounts payable owed to these individuals related to prior servicesNo$35,116

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term accounts payable owed to 4 former employees$85,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“The organization is "controlled" by the PSP society which has the responsibility to elect the Board of Directors.”

Part VI, Line 11B

“This Form 990 is prepared by the Organizations Treasurer and is based upon the reviewed financial results issued by the Organizations independent accounting firm. After the return is prepared it is reviewed and approved by the Executive Director after which the filed return is provided to the Board of Directors and Society members upon request”

Part VI, Line 12C

“Board of Director members are advised of the Organizations written conflict of interest policy and are required to report any such conflicts. This reporting is updated by the Board on an annual basis.”

Part VI, Line 15

“The Board of Directors and its HR Compensation committee annually reviews the compensation of each of its employees and key independent contractors. This review considers the size of the organization the nature of the specific positions existing market conditions as well as the performance of the individual employees. The review is supervised by one of the independent members of the Board of Directors”

Part VI, Line 19

“The Organization governing documents conflict of interest policy and financial statements are available at our Corporate offices upon request as indicated in our annual report to the PSP society as well as explained on our website.”

Filing and Contact Details

Filer

Filer Name
Philadelphia School of Psychoanalysis
EIN
23-7360583
In Care Of
% Lisa Correale
Phone
2157328244
Address
313 S 16TH ST, PHILADELPHIA, PA 19102-4908

Signing Officer

Name
Jack N Brown Brown
Title
Treasurer
Signed
2025-04-09

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
3
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Payments to Independent contractor health professionals”

Financial Statement Notes

Part X, line 2

“U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the Organization and has concluded that as of May 31 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in these financial statements.”

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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0759780
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt05700
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05125
IRS990/InformationTechnologyGrp/ProgramServicesAmt05125
IRS990/InformationTechnologyGrp/TotalAmt010250
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019300
IRS990/InsuranceGrp/ProgramServicesAmt03624
IRS990/InsuranceGrp/TotalAmt022924
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06941
IRS990/InterestGrp/ProgramServicesAmt06941
IRS990/InterestGrp/TotalAmt013882
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200400
IRS990/LandBldgEquipCostOrOtherBssAmt0950446
IRS990/LegalDomicileStateCd0PA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Psychoanalytic training institute for mental health professionals and provision of mental health services through our clinic to the Medicaid population of Philadelphia PA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190093
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc0Medical billing services
IRS990/OtherExpensesGrp/Desc1telephone & internet
IRS990/OtherExpensesGrp/Desc2dues & memberships
IRS990/OtherExpensesGrp/Desc3bad debt
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IRS990/OtherExpensesGrp/ProgramServicesAmt044999
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IRS990/OtherExpensesGrp/TotalAmt26582
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IRS990/OtherLiabilitiesGrp/BOYAmt0120937
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

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