Civic Intelligence

Michigan Psychoanalytic Foundation Inc

990 • Fiscal year 2018 • EIN 38-2766826

Jun 01, 2017 to May 31, 2018 • Filed on Mar 27, 2019

Organization ProfileMIPSYCHOANALYSIS.ORG
32841 Middlebelt Rd Ste 411Farmington Hills, MI 48334

(248) 851-3380

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,365,961

Up $18,778 (+0.8%) from 2017

Net Assets

Up

$1,774,240

Up $58,996 (+3.4%) from 2017

Liabilities

Down

$591,721

Down $40,218 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$682,159

Down $186,682 (-21%) from 2017

Expenses

Up

$617,077

Up $65,808 (+12%) from 2017

Net Income

Down

$65,082

Down $252,490 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,678,788Liabilities 2011: $718,054Net Assets 2011: $960,7342011Assets 2012: $1,545,115Liabilities 2012: $691,838Net Assets 2012: $853,2772012Assets 2013: $1,797,532Liabilities 2013: $681,338Net Assets 2013: $1,116,1942013Assets 2014: $2,023,289Liabilities 2014: $672,386Net Assets 2014: $1,350,9032014Assets 2015: $1,998,559Liabilities 2015: $656,429Net Assets 2015: $1,342,1302015Assets 2016: $2,013,940Liabilities 2016: $632,997Net Assets 2016: $1,380,9432016Assets 2017: $2,347,183Liabilities 2017: $631,939Net Assets 2017: $1,715,2442017Assets 2018: $2,365,961Liabilities 2018: $591,721Net Assets 2018: $1,774,2402018Assets 2019: $2,420,236Liabilities 2019: $565,434Net Assets 2019: $1,854,8022019Assets 2020: $2,390,232Liabilities 2020: $535,278Net Assets 2020: $1,854,9542020Assets 2021: $2,585,847Liabilities 2021: $640,164Net Assets 2021: $1,945,6832021Assets 2022: $2,482,725Liabilities 2022: $631,958Net Assets 2022: $1,850,7672022Assets 2023: $2,468,826Liabilities 2023: $607,764Net Assets 2023: $1,861,0622023Assets 2024: $2,588,733Liabilities 2024: $583,014Net Assets 2024: $2,005,7192024

Highlighted filing

2018

Assets$2,365,961
Liabilities$591,721
Net Assets$1,774,240
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $328,6672011Expenses 2012: $384,2582012Revenue 2013: $596,707Expenses 2013: $375,954Net Income 2013: $220,7532013Revenue 2014: $830,262Expenses 2014: $612,956Net Income 2014: $217,3062014Revenue 2015: $668,851Expenses 2015: $625,184Net Income 2015: $43,6672015Revenue 2016: $635,496Expenses 2016: $543,545Net Income 2016: $91,9512016Revenue 2017: $868,841Expenses 2017: $551,269Net Income 2017: $317,5722017Revenue 2018: $682,159Expenses 2018: $617,077Net Income 2018: $65,0822018Revenue 2019: $643,466Expenses 2019: $531,492Net Income 2019: $111,9742019Revenue 2020: $597,228Expenses 2020: $569,387Net Income 2020: $27,8412020Revenue 2021: $505,297Expenses 2021: $499,867Net Income 2021: $5,4302021Revenue 2022: $563,006Expenses 2022: $586,521Net Income 2022: -$23,5152022Revenue 2023: $592,885Expenses 2023: $578,033Net Income 2023: $14,8522023Revenue 2024: $628,174Expenses 2024: $547,754Net Income 2024: $80,4202024

Highlighted filing

2018

Revenue$682,159
Expenses$617,077
Net Income$65,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$960,274
Mission and Program Overview

Mission

The michigan pyschoanalytic foundation supports and enhances the work of the michigan psychoanalytic institute by increasing the public's awareness and appreciation of psychoanalysis and by promoting outreach and pro bono programs of benefit to the state of michigan.

The michigan psychoanalytic foundation provides financial support for the educational, clinical, and research programs of the michigan psychoanalytic institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$911,141$891,897▼ $19,244
Investments Other Securities$837,945$875,107▲ $37,162
Cash and Non-Interest-Bearing Accounts$849,916$823,216▼ $26,700
Cap Stk Tr Prin Current Funds$629,877$709,160▲ $79,283
Land, Buildings, and Equipment, Net$594,667$564,474▼ $30,193
Pd in Cap Srpls Land Bldg Eqp Fund$174,226$173,183▼ $1,043
Savings and Temporary Cash Investments$22,390$61,141▲ $38,751
Other Notes and Loans Receivable, Net$5,838$5,838→ $0
Total Assets$2,347,183$2,365,961▲ $18,778
Other Assets Total$36,427$36,185▼ $242
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,734$562,472▼ $27,262
Accounts Payable and Accrued Expenses$26,210$23,371▼ $2,839
Other Liabilities$15,995$5,878▼ $10,117
Total Liabilities$631,939$591,721▼ $40,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,715,244$1,774,240▲ $58,996
Total Liabilities and Net Assets / Fund Balance$2,347,183$2,365,961▲ $18,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$66,581$66,583
Land$51,250-$51,250
Buildings$513,222$667,041$1,671
Other Securities$875,107--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sally Rosenberg DoCo-president
Nancy Blake MaPresident
Aisha Abbasi MdTrustee
Barry Miller MdTrustee
Carol Barbour PhdTrustee
Carole Pocari PhdTrustee
Dwarakanath G Rao MdTrustee
Harold KulishTrustee
Kathleen Moore PhdTrustee
Linda Gold PhdTrustee
Marvin L Starman MdTrustee
Marvin Margolis Md PhdTrustee
Nancy Kulish PhdTrustee
Richard Ruzumna MdTrustee
Robert Deyoung PhdTrustee
Sanford Koltonow MdTrustee
Nazish Siddiqui Bsn MbaSecretary
Jane Miller JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,690
Program Service Revenue
$88,260
Investment Income
$43,055
Other Revenue
$22,154
All Other Contributions
$423,885
Change in Net Assets
$65,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,645
Revenue Not Reported on Financial Statements
$-486
Revenue Not Reported on Form 990
$-79,515
Other Revenue Adjustments
$-486
Total Revenue per Audited Statements
$603,130
Total Revenue per Form 990
$682,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,141
Grants and Similar Amounts Paid$98,936
Total Fundraising Expense$2,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,383--$78,383
Grants to Domestic Orgs$74,052--$74,052
Grants to Domestic Individuals$24,884--$24,884
All Other Expenses$10,780$3,272$1,775$15,827
Fees for Services Accounting-$10,477-$10,477
Other Expenses$1,266$6,857$380$8,503
Total Functional Expenses$594,316$20,606$2,155$617,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$617,077
Total Expenses per Audited Statements$544,134
Expenses per Audited Statements$543,648
Expenses Not Reported on Financial Statements$73,429
Other Expense Adjustments$73,429
Expenses Not Reported on Form 990$486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Psychoanalytic InstituteFarmington Hills, MI501 (c)(3)To Support the Michigan Psychoanalytic Institute$74,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,750
Fundraising Direct Expenses$20,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$135,555$30,750$20,165$10,585
Total Events$135,555$30,750$20,165$10,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,277
Accrued Mortgage Interest$2,257
Tenant Rent Received in Advance$344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Board members harold kulish and nancy kulish are husband and wife”

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

“The administrative director, jean lewis, meets with cpa to review form 990. The administrative director presents 990 to governing body at board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Psychoanalytic Foundation Inc
EIN
38-2766826
Phone
2488513380
Address
32841 MIDDLEBELT RD STE 411, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Nancy Blake
Title
President
Phone
2488513380
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Blake
Formed
1987
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Rehmann Robson LLC
Address
39300 W TWELVE MILE RD STE 100, FARMINGTON HILLS, MI 48331-2989
Preparer
Paula Mulvihill CPA
Phone
2485791100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the organization's oversight and selection process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related party rental expenses -75,249. Fundraising revenue 1,820.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses - fundraising event -2,501. Interest income 569. Contribution income 1,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising event 2,501. Interest income -569. Contribution income -1,446.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Related party rental expenses 75,249. Funraising revenue -1,820.”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104805
IRS990/FundraisingDirectExpensesAmt020165
IRS990/FundraisingGrossIncomeAmt030750
IRS990/GainOrLossGrp/SecuritiesAmt013055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt029808
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024884
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074052
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074052
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213143
IRS990/GrossReceiptsAmt0960274
IRS990/GrossRentsGrp/RealAmt069431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0837945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0875107
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564474
IRS990/LandBldgEquipCostOrOtherBssAmt01298096
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200088
IRS990/LessRentalExpensesGrp/RealAmt057862
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MICHIGAN PYSCHOANALYTIC FOUNDATION SUPPORTS AND ENHANCES THE WORK OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE BY INCREASING THE PUBLIC'S AWARENESS AND APPRECIATION OF PSYCHOANALYSIS AND BY PROMOTING OUTREACH AND PRO BONO PROGRAMS OF BENEFIT TO THE STATE OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0589734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562472
IRS990/NetAssetsOrFundBalancesBOYAmt01715244
IRS990/NetAssetsOrFundBalancesEOYAmt01774240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010585
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078383
IRS990/OccupancyGrp/TotalAmt078383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036427
IRS990/OtherAssetsTotalGrp/EOYAmt036185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROSFELD FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1BORNSTEIN FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2STERBA FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3INVESTMENT MGMT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06857
IRS990/OtherExpensesGrp/ProgramServicesAmt0252655
IRS990/OtherExpensesGrp/ProgramServicesAmt1116235
IRS990/OtherExpensesGrp/ProgramServicesAmt236061
IRS990/OtherExpensesGrp/ProgramServicesAmt31266
IRS990/OtherExpensesGrp/TotalAmt0252655
IRS990/OtherExpensesGrp/TotalAmt1116235
IRS990/OtherExpensesGrp/TotalAmt236061
IRS990/OtherExpensesGrp/TotalAmt38503
IRS990/OtherLiabilitiesGrp/BOYAmt015995
IRS990/OtherLiabilitiesGrp/EOYAmt05878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0174226
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0173183
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RENTS A MAJORITY OF THE BUILDING TO THE MICHIGAN PSYCHOANALYTIC INSTITUTE AND PAYS ALL RELATED OCCUPANCY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088260
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR CERTAIN CANDIDATES OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069128
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111816
IRS990/PYInvestmentIncomeAmt048707
IRS990/PYOtherExpensesAmt0439453
IRS990/PYOtherRevenueAmt0-18852
IRS990/PYProgramServiceRevenueAmt095023
IRS990/PYRevenuesLessExpensesAmt0317572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0551269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065082
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011569
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0911141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0891897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061141
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381685040
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074052
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN PSYCHOANALYTIC INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt074052
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667041
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01178592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671
IRS990ScheduleD/ExpensesNotReportedAmt0486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073429
IRS990ScheduleD/ExpensesSubtotalAmt0543648
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6086
IRS990ScheduleD/OtherExpensesIncludedAmt0486
IRS990ScheduleD/OtherExpensesNotIncludedAmt073429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RENT RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherRevenueAmt0-73429
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-486
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0875107
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-79515

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,365,961
Liabilities
$591,721
Net assets
$1,774,240
Revenue
$682,159
Expenses
$617,077
Net income
$65,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.58$2.01$0.63$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.61$1.86$0.59$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.63$1.85$0.56$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.64$1.95$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.54$1.85$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.57$1.85$0.64$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.77$0.68$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.63$1.72$0.87$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.63$1.38$0.64$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.66$1.34$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.67$1.35$0.83$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.68$1.12$0.60$0.38$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.69$0.85$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.72$0.96$0.33