Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 43-0727700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$4,152,967
Down $93,003 (-2.2%) from 2023
Net Assets
Up$3,240,342
Up $20,977 (+0.7%) from 2023
Liabilities
Down$912,625
Down $113,980 (-11%) from 2023
Revenue
Up$658,446
Up $54,607 (+9.0%) from 2023
Expenses
Down$824,795
Down $1,950 (-0.2%) from 2023
Net Income
Up-$166,349
Up $56,557 (+25%) from 2023
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 | $3,196,154 | $3,252,005 | ▲ $55,851 |
| Savings and Temporary Cash Investments | $52,222 | - | - |
| Accounts Receivable | $24,693 | $46,081 | ▲ $21,388 |
| Prepaid Expenses and Deferred Charges | $16,349 | $36,655 | ▲ $20,306 |
| Cash and Non-Interest-Bearing Accounts | $33,366 | $30,387 | ▼ $2,979 |
| Land, Buildings, and Equipment, Net | $16,866 | $9,679 | ▼ $7,187 |
| Total Assets | $4,245,970 | $4,152,967 | ▼ $93,003 |
| Other Assets Total | $906,320 | $778,160 | ▼ $128,160 |
| Liabilities | |||
| Other Liabilities | $972,312 | $844,494 | ▼ $127,818 |
| Accounts Payable and Accrued Expenses | $38,340 | $53,367 | ▲ $15,027 |
| Deferred Revenue | $15,953 | $14,764 | ▼ $1,189 |
| Total Liabilities | $1,026,605 | $912,625 | ▼ $113,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,161,322 | $3,200,342 | ▲ $39,020 |
| Net Assets With Donor Restrictions | $58,043 | $40,000 | ▼ $18,043 |
| Total Net Assets Fund Balance | $3,219,365 | $3,240,342 | ▲ $20,977 |
| Total Liabilities and Net Assets / Fund Balance | $4,245,970 | $4,152,967 | ▼ $93,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,679 | $99,006 | $108,685 |
| Other Assets Org | $778,160 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Huelsmann | Executive Director | FT | $51,188 | $652 | $51,840 |
| Name | Title |
|---|---|
| Keisha Ross | Board Chair |
| Phoebe Cirio | President |
| Megan Vollmer | Vice Chair |
| Michael Brog | Vice President |
| Anna Leath | Director |
| Bud Luepke | Director |
| Deanna Taylor | Director |
| James Hauschultz | Director |
| Robin Turner | Director |
| Sydney Millman | Director |
| Tina Dale | Director |
| Todd Dean | Director |
| Mary Nielsen | Dean |
| Cheryl Lawler | Secretary |
| Kyle Scheffel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $487,574 |
| Salaries, Compensation, and Employee Benefits | $328,701 |
| Total Fundraising Expense | $97,599 |
| Grants and Similar Amounts Paid | $8,520 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,413 | $43,452 | $31,958 | $240,823 |
| Fees for Services Other | $125,039 | $39,212 | $16,781 | $181,032 |
| Occupancy | $100,358 | $32,671 | $26,260 | $159,289 |
| Current Officers, Directors, Trustees, and Key Employees | $35,607 | $9,354 | $6,879 | $51,840 |
| Other Employee Benefits | $14,307 | $18,948 | $2,783 | $36,038 |
| Office Expenses | $14,435 | $2,551 | $2,735 | $19,721 |
| Fees for Service Investment Mgmnt Fees | - | $19,497 | - | $19,497 |
| Insurance | $11,653 | $4,186 | $3,049 | $18,888 |
| Depreciation Depletion | $5,408 | $1,738 | $1,415 | $8,561 |
| Grants to Domestic Individuals | $8,520 | - | - | $8,520 |
| Other Expenses | $3,000 | $1,157 | $20 | $3,000 |
| Travel | $2,129 | $208 | $170 | $2,507 |
| Advertising | $944 | $471 | - | $1,415 |
| Total Functional Expenses | $546,300 | $180,896 | $97,599 | $824,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $827,593 |
| Total Expenses per Form 990 | $824,795 |
| Expenses per Audited Statements | $805,298 |
| Expenses Not Reported on Form 990 | $22,295 |
| Expenses Not Reported on Financial Statements | $19,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $844,494 |
“The 990 is reviewed and approved by the budget and finance committee and sent to the board of directors 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 125,039. Management and general expenses 9,212. Fundraising expenses 7,501. Total expenses 141,752. Contracted position: program service expenses 0. Management and general expenses 30,000. Fundraising expenses 9,280. Total expenses 39,280.”
“No changes to the oversight or selection process in fy23-24.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE MENTAL HEALTH THROUGH PSYCHOANALYTIC EDUCATION, TREATMENT, AND COMMUNITY BUILDING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1415 |
| IRS990/AllOtherContributionsAmt | 0 | 174419 |
| 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 | 33366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51840 |
| 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 | 174419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325412 |
| IRS990/CYOtherExpensesAmt | 0 | 487574 |
| IRS990/CYOtherRevenueAmt | 0 | 5 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328701 |
| IRS990/CYTotalExpensesAmt | 0 | 824795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15953 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14764 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1415 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8561 |
| 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 A SLIDING SCALE OF FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58043 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 347051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16781 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181032 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/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 | 652 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HAUSCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYDNEY MILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA LEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUD LUEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEISHA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BROG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN VOLLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYLE SCHEFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHOEBE CIRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 51188 |
| 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/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 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 259631 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 8520 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8520 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8520 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2124282 |
| IRS990/GrossReceiptsAmt | 0 | 2523097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65781 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3196154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3252005 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108685 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1864651 |
| 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 MISSION OF THE ST. LOUIS PSYCHOANALYTIC INSTITUTE IS TO ADVANCE PSYCHOANALYSIS AND PSYCHOANALYTIC THOUGHT THROUGH TRAINING, TREATMENT, EDUCATION, AND RESEARCH TO BENEFIT THE MENTAL HEALTH OF OUR DIVERSE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3219365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3240342 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 259631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 259631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 187326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3161322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3200342 |
| IRS990/NoncashContributionsAmt | 0 | 20214 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26260 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159289 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 906320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 778160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36038 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5549 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 972312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 844494 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240823 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36655 |
| IRS990/PrincipalOfficerNm | 0 | PHOEBE CIRIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46154 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIBRARY FACILITIES AND SCHOLARSHIPS ARE PROVIDED TO STUDENTS ENROLLED IN OUR PROGRAMS. EDUCATIONAL SEMINARS ARE AVAILABLE TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199249 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169535 |
| IRS990/PYOtherExpensesAmt | 0 | 513016 |
| IRS990/PYOtherRevenueAmt | 0 | 5862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -222906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300229 |
| IRS990/PYTotalExpensesAmt | 0 | 826745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 603839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 149180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52222 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2019 AMOUNT: $ 23. 2020 AMOUNT: $ 105. 2021 AMOUNT: $ 2,033. 2022 AMOUNT: $ 5,862. 2023 AMOUNT: $ 5. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1232159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 340669 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1097209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8028 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 967778 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 264381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1232159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1580856 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.