Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-0727700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,888,023
Up $686,714 (+21%) from 2020
Net Assets
Up$3,803,273
Up $723,862 (+24%) from 2020
Liabilities
Down$84,750
Down $37,148 (-30%) from 2020
Revenue
Up$848,198
Up $259,633 (+44%) from 2020
Expenses
Down$724,174
Down $304,859 (-30%) from 2020
Net Income
Up$124,024
Up $564,492 (+128%) from 2020
Promoting the development of psychoanalytic education and practice in the metropolitan area.
To promote mental health through psychoanalytic education, treatment, and community building
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,933,389 | $3,634,475 | ▲ $701,086 |
| Savings and Temporary Cash Investments | $79,213 | $65,100 | ▼ $14,113 |
| Pledges and Grants Receivable | $86,320 | $62,400 | ▼ $23,920 |
| Cash and Non-Interest-Bearing Accounts | $7,003 | $39,889 | ▲ $32,886 |
| Prepaid Expenses and Deferred Charges | $34,087 | $30,603 | ▼ $3,484 |
| Accounts Receivable | $25,225 | $28,242 | ▲ $3,017 |
| Land, Buildings, and Equipment, Net | $36,072 | $27,314 | ▼ $8,758 |
| Total Assets | $3,201,309 | $3,888,023 | ▲ $686,714 |
| Liabilities | |||
| Other Liabilities | $40,441 | $56,064 | ▲ $15,623 |
| Deferred Revenue | $2,622 | $15,306 | ▲ $12,684 |
| Unsecured Notes Loans Payable | $78,835 | $9,075 | ▼ $69,760 |
| Accounts Payable and Accrued Expenses | - | $4,305 | - |
| Total Liabilities | $121,898 | $84,750 | ▼ $37,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,006,411 | $3,747,132 | ▲ $740,721 |
| Net Assets With Donor Restrictions | $73,000 | $56,141 | ▼ $16,859 |
| Total Net Assets Fund Balance | $3,079,411 | $3,803,273 | ▲ $723,862 |
| Total Liabilities and Net Assets / Fund Balance | $3,201,309 | $3,888,023 | ▲ $686,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,314 | $79,313 | $106,627 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Huelsmann | Executive Director | FT | $57,168 | $57,168 |
| Laura Rossman | Past Executive Director | FT | $47,500 | $47,500 |
| Name | Title |
|---|---|
| Bud Luepke | Chairman |
| Catherine S Bollinger Ma Lpc | Nominating Committee Chair |
| Phoebe Cirio | President |
| Lisa Mclaughlin | Vice Chair |
| Megan Vollmer | Vice Chair |
| Michael Brog | Vice President |
| Cheryl Griffin | Director |
| Cheryl Lawler | Director |
| Deanna Taylor | Director |
| James Hauschultz | Director |
| John M Engler | Director |
| Keisha Ross | Director |
| Kim Cella | Director |
| Kirill Abramov | Director |
| Kyra Ellis-brown | Director |
| Lynne Moritz | Director |
| Mark Boheim | Director |
| Robin Turner | Director |
| Sue Gouaux | Director |
| Virginia Howell | Director |
| Mary Nielsen | Dean |
| Bob Duffy | Secretary |
| Anna Leath | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,148 |
| Salaries, Compensation, and Employee Benefits | $288,814 |
| Total Fundraising Expense | $76,048 |
| Grants and Similar Amounts Paid | $12,212 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,031 | $45,833 | $28,965 | $165,829 |
| Fees for Services Other | $123,849 | $21,482 | $4,191 | $149,522 |
| Occupancy | $105,215 | $17,390 | $17,006 | $139,611 |
| Current Officers, Directors, Trustees, and Key Employees | $57,457 | $28,929 | $18,282 | $104,668 |
| Fees for Service Investment Mgmnt Fees | - | $23,004 | - | $23,004 |
| Office Expenses | $7,721 | $12,645 | $1,681 | $22,047 |
| Insurance | $16,587 | $1,870 | $339 | $18,796 |
| Payroll Taxes | $15,245 | $1,602 | $1,470 | $18,317 |
| Grants to Domestic Individuals | $12,212 | - | - | $12,212 |
| Depreciation Depletion | $4,202 | $6,635 | $221 | $11,058 |
| Other Expenses | $310 | $119 | $192 | $621 |
| All Other Expenses | - | $306 | - | $306 |
| Advertising | $60 | $200 | - | $260 |
| Travel | - | $45 | - | $45 |
| Total Functional Expenses | $483,444 | $164,682 | $76,048 | $724,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $735,945 |
| Total Expenses per Form 990 | $724,174 |
| Expenses per Audited Statements | $701,170 |
| Expenses Not Reported on Form 990 | $34,775 |
| Expenses Not Reported on Financial Statements | $23,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $56,064 |
“The 990 is reviewed and approved by the budget and finance committee and sent to the board before it is filed with the irs.”
“Board members and key employees are required to review the policies annually and give notice of potential conflicts.”
“Executive director meets with the board president to conduct a review discussing expectations and accomplishments for the current year within the parameters of the job description. The discussion includes past accomplishments and future challenges remaining. The discussion also includes an assessment of the compensation level based on budget. The approved compensation level is documented, signed, and included in internal personnel files. Discussions are held within the budget and finance committee regarding approved compensation levels. There was no compensation paid to any other officers and there are no other key employees.”
“Organization governing documents, policies, and financial statements are available to the public upon request.”
“Clinical services: program service expenses 95,021. Management and general expenses 0. Fundraising expenses 10. Total expenses 95,031. Accounting/legal: program service expenses 28,828. Management and general expenses 21,482. Fundraising expenses 4,181. Total expenses 54,491.”
“No changes to the oversight or selection process in fy20-21.”
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/EOYAmt | 0 | 4305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE MENTAL HEALTH THROUGH PSYCHOANALYTIC EDUCATION, TREATMENT, AND COMMUNITY BUILDING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 260 |
| IRS990/AllOtherContributionsAmt | 0 | 224354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UBH STRATEGIES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143285690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16105 SWINGLEY RIDGE ROAD 4353 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12212 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293193 |
| IRS990/CYOtherExpensesAmt | 0 | 423148 |
| IRS990/CYOtherRevenueAmt | 0 | 105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288814 |
| IRS990/CYTotalExpensesAmt | 0 | 724174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 848198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2622 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 221 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11058 |
| IRS990/Desc | 0 | PROVIDES CLASSES AND EDUCATION IN PSYCHODYNAMIC PSYCHOTHERAPY, AND PSYCHOANALYTIC TECHNIQUE AND THEORY. THE SCHIELE CLINIC PROVIDES MENTAL HEALTH TREATMENT TO INDIVIDUALS BASED ON SLIDING SCALE FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56141 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 314878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4191 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21482 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 123849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149522 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN M ENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BOHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE GOUAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM CELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEISHA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRILL ABRAMOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYRA ELLIS-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE S BOLLINGER MA LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES HAUSCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIRGINIA HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNNE MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOB DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNA LEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL BROG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEGAN VOLLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHOEBE CIRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BUD LUEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA ROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LYNN HUELSMANN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 57168 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NOMINATING COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 234714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 145135 |
| IRS990/GrantAmt | 0 | 12212 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12212 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12212 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1667743 |
| IRS990/GrossReceiptsAmt | 0 | 2281227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2933389 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3634475 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106627 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1433029 |
| 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 ST. LOUIS PSYCHOANALYTIC INSTITUTE'S MISSION IS TO PROMOTE MENTAL HEALTH THROUGH PSYCHOANALYTIC EDUCATION, TREATMENT AND BUILDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3079411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3803273 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 234714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 234714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 599838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3006411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3747132 |
| IRS990/NoncashContributionsAmt | 0 | 517 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17006 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22047 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3701 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56064 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165829 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18317 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30603 |
| IRS990/PrincipalOfficerNm | 0 | PHOEBE CIRIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106704 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.