Civic Intelligence

Newport Center for Psychoanalytic

EIN 33-0018105 • 501(c)3 • Orange, CA

Profile

To awaken a profound understanding of human experience, promoting the art and discipline of psychoanalysis.

1439 East Chapman AvenueOrange, CA 92866

www.npi.edu

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$4,550

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$353,889

Up $98,010 (+38%) from 2023

Liabilities

Up

$160,607

Up $160,607 from 2023

Net Assets

Down

$193,282

Down $62,597 (-24%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$190,180

Up $53,919 (+40%) from 2023

Expenses

Up

$228,659

Up $72,973 (+47%) from 2023

Net Income

Down

-$38,479

Down $19,054 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $72,812Liabilities 2011: $246Net Assets 2011: $72,5662011Assets 2012: $93,982Liabilities 2012: $227Net Assets 2012: $93,7552012Assets 2013: $76,426Liabilities 2013: $0Net Assets 2013: $76,4262013Assets 2014: $50,586Liabilities 2014: $0Net Assets 2014: $50,5862014Assets 2015: $54,005Liabilities 2015: $0Net Assets 2015: $54,0052015Assets 2017: $64,947Net Assets 2017: $64,9472017Assets 2018: $52,321Net Assets 2018: $52,3212018Assets 2020: $93,067Liabilities 2020: $7,430Net Assets 2020: $85,6372020Assets 2021: $95,287Liabilities 2021: $4,536Net Assets 2021: $90,7512021Assets 2022: $276,843Liabilities 2022: $1,539Net Assets 2022: $275,3042022Assets 2023: $255,879Liabilities 2023: $0Net Assets 2023: $255,8792023Assets 2025: $353,889Liabilities 2025: $160,607Net Assets 2025: $193,2822025

Highlighted filing

2025

Assets$353,889
Liabilities$160,607
Net Assets$193,282
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $209,1072011Expenses 2012: $241,5192012Expenses 2013: $222,4372013Revenue 2014: $198,442Expenses 2014: $224,282Net Income 2014: -$25,8402014Revenue 2015: $198,392Expenses 2015: $194,973Net Income 2015: $3,4192015Revenue 2017: $170,466Expenses 2017: $183,322Net Income 2017: -$12,8562017Revenue 2018: $87,192Expenses 2018: $99,818Net Income 2018: -$12,6262018Revenue 2020: $140,035Expenses 2020: $115,761Net Income 2020: $24,2742020Revenue 2021: $108,218Expenses 2021: $103,104Net Income 2021: $5,1142021Revenue 2022: $308,447Expenses 2022: $123,894Net Income 2022: $184,5532022Revenue 2023: $136,261Expenses 2023: $155,686Net Income 2023: -$19,4252023Revenue 2025: $190,180Expenses 2025: $228,659Net Income 2025: -$38,4792025

Highlighted filing

2025

Revenue$190,180
Expenses$228,659
Net Income-$38,479
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$353,889
Liabilities
$160,607
Net assets
$193,282
Revenue
$190,180
Expenses
$228,659
Net income
-$38,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.61$1.93$1.90$2.29$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.36$1.56$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$3.08$1.24$1.85
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$1.08$1.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$1.40$1.16$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.87$1.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.70$1.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.98$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.98$2.24$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$190,180
Mission and Program Overview

Mission

To awaken a profound understanding of human experience, promoting the art and discipline of psychoanalysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$143,014-
Cash and Non-Interest-Bearing Accounts$224,825$25,497▼ $199,328
Land, Buildings, and Equipment, Net$6,936$8,754▲ $1,818
Total Assets$231,761$353,889▲ $122,128
Other Assets Total$0$176,624▲ $176,624
Liabilities
Other Liabilities$0$160,607▲ $160,607
Total Liabilities$0$160,607▲ $160,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,761$193,282▼ $38,479
Total Net Assets Fund Balance$231,761$193,282▼ $38,479
Total Liabilities and Net Assets / Fund Balance$231,761$353,889▲ $122,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,161$35,882$40,043
Other Land Buildings$0$32,582$32,582
Leasehold Improvements$4,593$15,502$20,095
Other Assets Org$17,229--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Ray Calabrese CfpTreasurer$4,550$4,550
Glenda Corstorphine PsydSecretary$3,135$3,135

Board Members and Trustees

NameTitle
Deborah Farnsworth PsydDirector, President
Cheryl Farole-roman PsydDirector
Judy Chamberlin PsydDirector
Judy Glickman-zevin PsydDirector
Ricardo Gonsalves EddDirector
Shirley Liao Phd PsydDirector
Holly Han PsydDirector, Vice-presient
Robin Goldberg Phd PsydDirector/dean
Stephanie Boone LmftCandidate Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$32,147
Program Service Revenue
$138,351
Investment Income
$7,682
Other Revenue
$12,000
All Other Contributions
$2,606
Change in Net Assets
$-38,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,916
Salaries, Compensation, and Employee Benefits$103,743
Total Fundraising Expense$7,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,480$17,370-$86,850
Occupancy$46,376--$46,376
Conferences and Meetings$18,711--$18,711
Office Expenses$5,531$7,195-$12,726
Information Technology$4,128-$4,128$8,256
Payroll Taxes$6,403$1,601-$8,004
Current Officers, Directors, Trustees, and Key Employees$6,311$1,578-$7,889
Fees for Services Accounting-$7,140-$7,140
Fees for Services Other$5,579$1,395-$6,974
Insurance$2,735$2,735-$5,470
Travel$4,492--$4,492
Advertising--$3,105$3,105
Depreciation Depletion$1,488$1,488-$2,976
Pension Plan Contributions$526$474-$1,000
Other Expenses$600$3,170-$600
Fees for Services Legal-$580-$580
Total Functional Expenses$176,700$44,726$7,233$228,659
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$160,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board for their review after the return has been filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request. Document requests can be made at the office of records during business hours.”

Filing and Contact Details

Filer

Filer Name
Newport Center for Psychoanalytic
EIN
33-0018105
Phone
7145385225
Address
1439 EAST CHAPMAN AVENUE, ORANGE, CA 92866

Signing Officer

Name
Ray Calabrese Cfp
Title
Treasurer
Phone
7145385225
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Calabrese Cfp
Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Jonathan Wittmann
Phone
5207903500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and california income tax under internal revenue code section 501(c)(3). The organization is subject, however, to federal and california income tax on unrelated business income as stipulated in internal revenue code section 511 and regulation section 1.511. During the year ended june 30, 2024, the organization had no activities unrelated to its exempt purpose, and therefore incurred no tax liability due to unrelated business income. The organization does not believe its financial statements include (or reflect) any uncertain tax positions.”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AWAKEN A PROFOUND UNDERSTANDING OF HUMAN EXPERIENCE, PROMOTING THE ART AND DISCIPLINE OF PSYCHOANALYSIS.
IRS990/AdvertisingGrp/FundraisingAmt03105
IRS990/AdvertisingGrp/TotalAmt03105
IRS990/AllOtherContributionsAmt02606
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAY CALABRESE
IRS990/BooksInCareOfDetail/PhoneNum07145385225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01439 EAST CHAPMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0224825
IRS990/CashNonInterestBearingGrp/EOYAmt025497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01578
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07889
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018711
IRS990/ConferencesMeetingsGrp/TotalAmt018711
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07682
IRS990/CYOtherExpensesAmt0124916
IRS990/CYOtherRevenueAmt012000
IRS990/CYProgramServiceRevenueAmt0138351
IRS990/CYRevenuesLessExpensesAmt0-38479
IRS990/CYSalariesCompEmpBnftPaidAmt0103743
IRS990/CYTotalExpensesAmt0228659
IRS990/CYTotalFundraisingExpenseAmt07233
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01488
IRS990/DepreciationDepletionGrp/TotalAmt02976
IRS990/Desc0PROVIDED TRAINING AND CONTINUING EDUCATION COURSES FOR MENTAL HEALTH PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0176700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07140
IRS990/FeesForServicesAccountingGrp/TotalAmt07140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0580
IRS990/FeesForServicesLegalGrp/TotalAmt0580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05579
IRS990/FeesForServicesOtherGrp/TotalAmt06974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH FARNSWORTH PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY HAN PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY CALABRESE CFP
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENDA CORSTORPHINE PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE BOONE LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY CHAMBERLIN PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL FAROLE-ROMAN PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY GLICKMAN-ZEVIN PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN GOLDBERG PHD PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICARDO GONSALVES EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY LIAO PHD PSYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE-PRESIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CANDIDATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190180
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04128
IRS990/InformationTechnologyGrp/ProgramServicesAmt04128
IRS990/InformationTechnologyGrp/TotalAmt08256
IRS990/InsuranceGrp/ManagementAndGeneralAmt02735
IRS990/InsuranceGrp/ProgramServicesAmt02735
IRS990/InsuranceGrp/TotalAmt05470
IRS990/InvestmentIncomeGrp/ExclusionAmt07682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08754
IRS990/LandBldgEquipCostOrOtherBssAmt092720
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029541
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AWAKEN A PROFOUND UNDERSTANDING OF HUMAN EXPERIENCE, PROMOTING THE ART AND DISCIPLINE OF PSYCHOANALYSIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231761
IRS990/NetAssetsOrFundBalancesEOYAmt0193282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046376
IRS990/OccupancyGrp/TotalAmt046376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07195
IRS990/OfficeExpensesGrp/ProgramServicesAmt05531
IRS990/OfficeExpensesGrp/TotalAmt012726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0176624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2CLASS EXPERIENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OtherExpensesGrp/ProgramServicesAmt04340
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt04340
IRS990/OtherExpensesGrp/TotalAmt13170
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0160607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069480
IRS990/OtherSalariesAndWagesGrp/TotalAmt086850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01601
IRS990/PayrollTaxesGrp/ProgramServicesAmt06403
IRS990/PayrollTaxesGrp/TotalAmt08004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0526
IRS990/PensionPlanContributionsGrp/TotalAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAY CALABRESE CFP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010276
IRS990/PYOtherExpensesAmt0110003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123019
IRS990/PYRevenuesLessExpensesAmt0-24118
IRS990/PYSalariesCompEmpBnftPaidAmt087138
IRS990/PYTotalExpensesAmt0197141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032147
IRS990ScheduleA/Total509Grp/TotalAmt032147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OFFICE SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA INCOME TAX ON UNRELATED BUSINESS INCOME AS STIPULATED IN INTERNAL REVENUE CODE SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAD NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, AND THEREFORE INCURRED NO TAX LIABILITY DUE TO UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176624
IRS990ScheduleD/TotalLiabilityAmt0160607
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENT REQUESTS CAN BE MADE AT THE OFFICE OF RECORDS DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231761
IRS990/TotalAssetsEOYAmt0353889
IRS990/TotalAssetsGrp/BOYAmt0231761
IRS990/TotalAssetsGrp/EOYAmt0353889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032147
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0160607
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0160607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176700
IRS990/TotalProgramServiceRevenueAmt0138351
IRS990/TotalReportableCompFromOrgAmt07685
IRS990/TotalRevenueGrp/ExclusionAmt019682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04492
IRS990/TravelGrp/TotalAmt04492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01439 EAST CHAPMAN AVENUE
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092866
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NPI.EDU
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.