Civic Intelligence

Center for Psychoanalytic Studies Inc.

990 • Fiscal year 2014 • EIN 74-1874583

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A

View Organization Page

900 Lovett Blvd77006

(713) 524-0790

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

1707%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1448%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,091,532

Up $2,920,427 (+1707%) from 2013

Net Assets

Up

$3,072,869

Up $2,915,269 (+1850%) from 2013

Liabilities

Up

$18,663

Up $5,158 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$3,191,297

Up $2,985,191 (+1448%) from 2013

Expenses

Up

$283,559

Up $68,548 (+32%) from 2013

Net Income

Up

$2,907,738

Up $2,916,643 (+32753%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $145,407Liabilities 2010: $0Net Assets 2010: $145,4072010Assets 2011: $182,925Liabilities 2011: $02011Assets 2012: $175,871Liabilities 2012: $02012Assets 2013: $171,105Liabilities 2013: $13,505Net Assets 2013: $157,6002013Assets 2014: $3,091,532Liabilities 2014: $18,663Net Assets 2014: $3,072,8692014Assets 2015: $3,820,464Liabilities 2015: $14,258Net Assets 2015: $3,806,2062015Assets 2016: $3,596,103Liabilities 2016: $21,218Net Assets 2016: $3,574,8852016Assets 2017: $3,582,743Liabilities 2017: $23,270Net Assets 2017: $3,559,4732017Assets 2018: $3,485,500Liabilities 2018: $17,187Net Assets 2018: $3,468,3132018Assets 2019: $3,412,225Liabilities 2019: $14,341Net Assets 2019: $3,397,8842019Assets 2020: $3,354,212Liabilities 2020: $41,343Net Assets 2020: $3,312,8692020Assets 2021: $4,022,032Liabilities 2021: $50,463Net Assets 2021: $3,971,5692021Assets 2022: $3,403,648Liabilities 2022: $18,533Net Assets 2022: $3,385,1152022Assets 2023: $3,513,794Liabilities 2023: $10,471Net Assets 2023: $3,503,3232023Assets 2024: $3,841,880Liabilities 2024: $14,404Net Assets 2024: $3,827,4762024

Highlighted filing

2014

Assets$3,091,532
Liabilities$18,663
Net Assets$3,072,869
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $167,7962010Revenue 2011: $197,015Expenses 2011: $159,367Net Income 2011: $37,6482011Revenue 2012: $192,737Expenses 2012: $162,273Net Income 2012: $30,4642012Revenue 2013: $206,106Expenses 2013: $215,011Net Income 2013: -$8,9052013Revenue 2014: $3,191,297Expenses 2014: $283,559Net Income 2014: $2,907,7382014Revenue 2015: $1,101,244Expenses 2015: $338,502Net Income 2015: $762,7422015Revenue 2016: $206,457Expenses 2016: $410,346Net Income 2016: -$203,8892016Revenue 2017: $210,716Expenses 2017: $400,244Net Income 2017: -$189,5282017Revenue 2018: $274,204Expenses 2018: $445,107Net Income 2018: -$170,9032018Revenue 2019: $237,668Expenses 2019: $329,960Net Income 2019: -$92,2922019Revenue 2020: $201,859Expenses 2020: $340,834Net Income 2020: -$138,9752020Revenue 2021: $246,093Expenses 2021: $331,291Net Income 2021: -$85,1982021Revenue 2022: $255,355Expenses 2022: $323,806Net Income 2022: -$68,4512022Revenue 2023: $188,203Expenses 2023: $324,913Net Income 2023: -$136,7102023Revenue 2024: $214,214Expenses 2024: $344,604Net Income 2024: -$130,3902024

Highlighted filing

2014

Revenue$3,191,297
Expenses$283,559
Net Income$2,907,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$3,191,297
Mission and Program Overview

Mission

The center for psychoanalytic studies

The center for psychoanalytic studies is dedicated to educating clinicians in the psychoanalysis and psychodynamic psychotherapy and is committed to providing affordable mental health treatment to individuals in the wider community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,945,654-
Investments in Publicly Traded Securities$131,432$131,432→ $0
Cash and Non-Interest-Bearing Accounts$30,031$6,579▼ $23,452
Accounts Receivable$4,747$2,972▼ $1,775
Prepaid Expenses and Deferred Charges$2,510$2,510→ $0
Land, Buildings, and Equipment, Net$2,385$2,385→ $0
Total Assets$171,105$3,091,532▲ $2,920,427
Liabilities
Other Liabilities$5,276$8,443▲ $3,167
Deferred Revenue-$5,149-
Accounts Payable and Accrued Expenses$8,229$5,071▼ $3,158
Total Liabilities$13,505$18,663▲ $5,158
Net Assets / Fund Balance
Unrestricted Net Assets$157,600$3,072,694▲ $2,915,094
Temporarily Rstr Net Assets-$175-
Total Net Assets Fund Balance$157,600$3,072,869▲ $2,915,269
Total Liabilities and Net Assets / Fund Balance$171,105$3,091,532▲ $2,920,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,385$133,476-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristy JenningsAdminstratorFT$73,000$73,000

Board Members and Trustees

NameTitle
Alana R SpiwakPresident
Karen StruppVice President
Mariana AdlerFaculty
Sally DavisSecretary
Randal MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,841
Program Service Revenue
$128,583
Investment Income
$2,945,653
Other Revenue
$8,220
All Other Contributions
$108,841
Change in Net Assets
$2,907,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,400
Salaries, Compensation, and Employee Benefits$125,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,200$43,800$0$73,000
All Other Expenses$43,774$20,355$0$64,129
Other Salaries and Wages$38,922$4,325$0$43,247
Insurance$23,211$5,803$0$29,014
Office Expenses$9,387$2,346$0$11,733
Payroll Taxes$5,362$3,550$0$8,912
Conferences and Meetings$6,673$0$0$6,673
Fees for Services Legal$0$6,301$0$6,301
Information Technology$4,570$1,142$0$5,712
Occupancy$4,400$1,100$0$5,500
Other Expenses$3,079$0$0$3,079
Travel$2,990$54$0$3,044
Advertising$2,050$51$0$2,101
Fees for Services Accounting$0$1,800$0$1,800
Total Functional Expenses$190,198$93,361$0$283,559
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
Payroll Tax Liabilities$8,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-1874583
Phone
7135240790

Signing Officer

Name
Alana R Spiwak
Title
President/bod
Phone
7135240790
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana R Spiwak
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
59

Preparer

Preparer
Isaac Cruz
Phone
2814352542
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 IS DELIVERED TO PRESIDENT TO APPROVE AND DELIVER TO BOARD OF DIRECTORS”

Pt VI, Line 12C

“Board of directors is required to confirm annually that there is no conflicts of interest”

Pt VI, Line 15A

“Compensation is reviewed for approval by independent board members”

Pt VI, Line 15B

“Compensation is reviewed for approval by independent board members”

Pt XI

“Line 9-jean gates scholarship funds”

Form 990, Part IX, Line 24F

“Bank fees 1313. 1313. Payroll expenses 546. 546. Beverage fee 10562. 10562. Repairs 8844. 1415. 7429. Security 4054. 649. 3405. Office equipment 636. 509. 127. Fees, licenses, permits 7551. 6041. 1510. Utilities 18555. 14844. 3711. Honorarium 200. 200. Maintenance 5418. 4334. 1084. Movers 6150. 4920. 1230. Misc 300. 300.”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05071
IRS990/AccountsReceivableGrp/BOYAmt04747
IRS990/AccountsReceivableGrp/EOYAmt02972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER FOR PSYCHOANALYTIC STUDIES IS DEDICATED TO EDUCATING CLINICIANS IN THE PSYCHOANALYSIS AND PSYCHODYNAMIC PSYCHOTHERAPY AND IS COMMITTED TO PROVIDING AFFORDABLE MENTAL HEALTH TREATMENT TO INDIVIDUALS IN THE WIDER COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051
IRS990/AdvertisingGrp/ProgramServicesAmt02050
IRS990/AdvertisingGrp/TotalAmt02101
IRS990/AllOtherContributionsAmt0108841
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043774
IRS990/AllOtherExpensesGrp/TotalAmt064129
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRISTY JENNINGS
IRS990/BooksInCareOfDetail/PhoneNum07135240790
IRS990/BooksInCareOfDetail/USAddress/AddressLine10900 LOVETT
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030031
IRS990/CashNonInterestBearingGrp/EOYAmt06579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06673
IRS990/ConferencesMeetingsGrp/TotalAmt06673
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02945653
IRS990/CYOtherExpensesAmt0158400
IRS990/CYOtherRevenueAmt08220
IRS990/CYProgramServiceRevenueAmt0128583
IRS990/CYRevenuesLessExpensesAmt02907738
IRS990/CYSalariesCompEmpBnftPaidAmt0125159
IRS990/CYTotalExpensesAmt0283559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03191297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05149
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CENTER OFFERS COURSE WORK FOR POSTGRADUATE STUDENTS IN "STUDIES IN PSYCHOANALYSIS" AND STUDIES IN PSYCHODYNAMIC PSYCHOTHERAPY. IN THIS FISCAL YEAR A TOTAL OF 37 STUDENTS ENROLLED IN THE PROGRAM. OF THE 37 STUDENTS, 12 STUDENTS COMPLETED THE COURSE WORK AND 10 GRADUATED FROM THE PROGRAM. THERE ARE 38 FACULTY MEMBERS, 7 FACULTY EMERITUS AND 11 ADJUNCT FACULTY. FACULTY MEMBERS PROVIDE COURSE INSTRUCTION AND BOARD MEMBERS PROVIDED BOARD SERVICES ON VOLUNTEER BASIS-APPROXIMATELY 2,400 HOURS. THE CENTER MEETS ACCREDITATION AND CONTINUING EDUCATION REQUIREMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06301
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06301
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALANA R SPIWAK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN STRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDAL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANA ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CRISTY JENNINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt573000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINSTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02944748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02944748
IRS990/GrossReceiptsAmt03191297
IRS990/GrossRentsGrp/RealAmt08220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01142
IRS990/InformationTechnologyGrp/ProgramServicesAmt04570
IRS990/InformationTechnologyGrp/TotalAmt05712
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05803
IRS990/InsuranceGrp/ProgramServicesAmt023211
IRS990/InsuranceGrp/TotalAmt029014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131432
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02385
IRS990/LandBldgEquipCostOrOtherBssAmt0135861
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER FOR PSYCHOANALYTIC STUDIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157600
IRS990/NetAssetsOrFundBalancesEOYAmt03072869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02944748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02944748
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/ProgramServicesAmt04400
IRS990/OccupancyGrp/TotalAmt05500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt09387
IRS990/OfficeExpensesGrp/TotalAmt011733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0175
IRS990/OtherExpensesGrp/Desc0PSYCHOANALYTIC ELECTRONIC PUBLISHING
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBCRIPTIONS, PERIODICALS
IRS990/OtherExpensesGrp/Desc3VISITING TEACHER/LECTURER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05160
IRS990/OtherExpensesGrp/ProgramServicesAmt110935
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt33079
IRS990/OtherExpensesGrp/TotalAmt05160
IRS990/OtherExpensesGrp/TotalAmt113669
IRS990/OtherExpensesGrp/TotalAmt2485
IRS990/OtherExpensesGrp/TotalAmt33079
IRS990/OtherLiabilitiesGrp/BOYAmt05276
IRS990/OtherLiabilitiesGrp/EOYAmt08443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038922
IRS990/OtherSalariesAndWagesGrp/TotalAmt043247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03550
IRS990/PayrollTaxesGrp/ProgramServicesAmt05362
IRS990/PayrollTaxesGrp/TotalAmt08912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02510
IRS990/PrincipalOfficerNm0ALANA R SPIWAK
IRS990/PriorPeriodAdjustmentsAmt07356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CANDIDATE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACULTY DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2PSYCHOANALYTIC ELECTRONIC PUBLISHING
IRS990/ProgramServiceRevenueGrp/Desc3FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt089990
IRS990/PYOtherRevenueAmt036000
IRS990/PYProgramServiceRevenueAmt0124409
IRS990/PYRevenuesLessExpensesAmt0-8905
IRS990/PYSalariesCompEmpBnftPaidAmt0125021
IRS990/PYTotalExpensesAmt0215011
IRS990/PYTotalRevenueAmt0206106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02907738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02945654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02385
IRS990ScheduleD/TotalLiabilityAmt08443
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DESCRIMINATION POLICY IS PUBLICIZED BY DISTRIBUTING BROCHURES TO ALL QUALIFIED APPLICANTS. THE APPLICANT POOL IS SMALL BECAUSE IT IS LIMITED TO MEDICAL DOCTORS TRAINED IN PSYCHIATRY OR LICENSED PRACTIONERS. THE NON-DESCRIMINATION POLICY IS ALSO PUBLICIZED IN ORGANIZATION WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 IS DELIVERED TO PRESIDENT TO APPROVE AND DELIVER TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS REQUIRED TO CONFIRM ANNUALLY THAT THERE IS NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED FOR APPROVAL BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED FOR APPROVAL BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9-JEAN GATES SCHOLARSHIP FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 1313. 1313. PAYROLL EXPENSES 546. 546. BEVERAGE FEE 10562. 10562. REPAIRS 8844. 1415. 7429. SECURITY 4054. 649. 3405. OFFICE EQUIPMENT 636. 509. 127. FEES, LICENSES, PERMITS 7551. 6041. 1510. UTILITIES 18555. 14844. 3711. HONORARIUM 200. 200. MAINTENANCE 5418. 4334. 1084. MOVERS 6150. 4920. 1230. MISC 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTER FOR PYSCHOANALYTIC STUDIES TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760129102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FINANCIAL SUPPORT TO SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10900 LOVETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096241
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CENTER FOR PSYCHOANALYTIC STUDIES TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171105
IRS990/TotalAssetsEOYAmt03091532
IRS990/TotalAssetsGrp/BOYAmt0171105
IRS990/TotalAssetsGrp/EOYAmt03091532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108841
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013505
IRS990/TotalLiabilitiesEOYAmt018663
IRS990/TotalLiabilitiesGrp/BOYAmt013505
IRS990/TotalLiabilitiesGrp/EOYAmt018663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03072869
IRS990/TotalProgramServiceExpensesAmt0190198
IRS990/TotalProgramServiceRevenueAmt0128583
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03082456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03191297
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03091532
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,532
Liabilities
$18,663
Net assets
$3,072,869
Revenue
$3,191,297
Expenses
$283,559
Net income
$2,907,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$0.21$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.19$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.39$0.26$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.05$3.97$0.25$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$0.20$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$0.27$0.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.21$0.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.57$0.21$0.41$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$1.10$0.34$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$3.19$0.28$2.91
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17