Civic Intelligence

Psychotherapy Training Associates International Inc.

990 • Fiscal year 2016 • EIN 95-4661104

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
12381 Wilshire Blvd Suite 205Los Angeles, CA 90025

(310) 826-7770

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,137

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$67,768

Down $89,803 (-57%) from 2015

Net Assets

Down

$53,868

Down $89,803 (-63%) from 2015

Liabilities

Flat

$13,900

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Up

$376,329

Up $55,522 (+17%) from 2015

Expenses

Up

$466,132

Up $186,872 (+67%) from 2015

Net Income

Down

-$89,803

Down $131,350 (-316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $63,622Liabilities 2011: $13,900Net Assets 2011: $49,7222011Assets 2012: $81,597Liabilities 2012: $13,900Net Assets 2012: $67,6972012Assets 2013: $94,685Liabilities 2013: $13,900Net Assets 2013: $80,7852013Assets 2014: $116,024Liabilities 2014: $13,900Net Assets 2014: $102,1242014Assets 2015: $157,571Liabilities 2015: $13,900Net Assets 2015: $143,6712015Assets 2016: $67,768Liabilities 2016: $13,900Net Assets 2016: $53,8682016Assets 2017: $52,254Liabilities 2017: $13,900Net Assets 2017: $38,3542017Assets 2018: $57,774Liabilities 2018: $13,900Net Assets 2018: $43,8742018Assets 2019: $59,616Liabilities 2019: $13,900Net Assets 2019: $45,7162019Assets 2020: $59,376Liabilities 2020: $13,900Net Assets 2020: $45,4762020Assets 2021: $78,571Liabilities 2021: $5,944Net Assets 2021: $72,6272021Assets 2022: $46,000Net Assets 2022: $46,0002022Assets 2023: $51,198Liabilities 2023: $1,859Net Assets 2023: $49,3392023Assets 2024: $135,183Liabilities 2024: $1,698Net Assets 2024: $133,4852024

Highlighted filing

2016

Assets$67,768
Liabilities$13,900
Net Assets$53,868
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $352,354Expenses 2011: $304,437Net Income 2011: $47,9172011Revenue 2012: $256,864Expenses 2012: $238,889Net Income 2012: $17,9752012Revenue 2013: $322,537Expenses 2013: $309,449Net Income 2013: $13,0882013Revenue 2014: $362,465Expenses 2014: $341,126Net Income 2014: $21,3392014Revenue 2015: $320,807Expenses 2015: $279,260Net Income 2015: $41,5472015Revenue 2016: $376,329Expenses 2016: $466,132Net Income 2016: -$89,8032016Revenue 2017: $358,316Expenses 2017: $373,830Net Income 2017: -$15,5142017Revenue 2018: $399,231Expenses 2018: $393,711Net Income 2018: $5,5202018Revenue 2019: $376,429Expenses 2019: $374,587Net Income 2019: $1,8422019Revenue 2020: $96,017Expenses 2020: $96,257Net Income 2020: -$2402020Revenue 2021: $114,556Expenses 2021: $87,405Net Income 2021: $27,1512021Revenue 2022: $104,839Expenses 2022: $131,466Net Income 2022: -$26,6272022Revenue 2023: $314,781Expenses 2023: $271,442Net Income 2023: $43,3392023Revenue 2024: $314,697Expenses 2024: $230,551Net Income 2024: $84,1462024

Highlighted filing

2016

Revenue$376,329
Expenses$466,132
Net Income-$89,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$376,329
Mission and Program Overview

Mission

Training mental health professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,049$65,055▼ $87,994
Rtn Earn Endowment Incm Other Fnds$143,671$53,868▼ $89,803
Land, Buildings, and Equipment, Net$4,522$2,713▼ $1,809
Total Assets$157,571$67,768▼ $89,803
Liabilities
Unsecured Notes Loans Payable$13,900$13,900→ $0
Total Liabilities$13,900$13,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,671$53,868▼ $89,803
Total Liabilities and Net Assets / Fund Balance$157,571$67,768▼ $89,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,713$11,594$14,307
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita ResnickTreasurerPT$59,137$59,137
Robert ResnickPresidentPT$58,937$58,937

Board Members and Trustees

NameTitle
Todd BurleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$376,329
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,058
Salaries, Compensation, and Employee Benefits$118,074
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$118,074--$118,074
Fees for Services Other$6,466$6,466-$12,932
Occupancy$11,925--$11,925
Other Expenses$1,472$1,472-$2,944
Office Expenses$1,785$548-$2,333
Depreciation Depletion$1,809--$1,809
All Other Expenses$1,555$216-$1,771
Fees for Services Accounting-$410-$410
Travel$331--$331
Total Functional Expenses$447,188$18,944$0$466,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert resnick rita resnick president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is made available to all members of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are maintained at the association offices. There were no requests for inspection during the year.”

Filing and Contact Details

Filer

Filer Name
Psychotherapy Training Associates
EIN
95-4661104
Phone
3108267770
Address
12381 WILSHIRE BLVD SUITE 205, LOS ANGELES, CA 90025
Doing Business As
Gestalt Associates Training

Signing Officer

Name
Rita Resnick
Title
Treasurer
Phone
3108267770
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Resnick
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
James B Parr CPA Inc
Address
8726 S SEPULVEDA BLVD STE D BOX 281, LOS ANGELES, CA 90045-4082
Preparer
James B Parr Jr
Phone
3103930121
Raw XML Appendix294 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING MENTAL HEALTH PROFESSIONALS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01555
IRS990/AllOtherExpensesGrp/TotalAmt01771
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RITA RESNICK
IRS990/BooksInCareOfDetail/PhoneNum03108267770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012381 WILSHIRE BLVD SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153049
IRS990/CashNonInterestBearingGrp/EOYAmt065055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118074
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0348058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0376329
IRS990/CYRevenuesLessExpensesAmt0-89803
IRS990/CYSalariesCompEmpBnftPaidAmt0118074
IRS990/CYTotalExpensesAmt0466132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01809
IRS990/DepreciationDepletionGrp/TotalAmt01809
IRS990/Desc0THE ASSOCIAITON CONDUCTS A WEEK LONG RETREAT ATTENDED BY MENTAL HEALTH PROFESSIONALS TO BE TRAINED IN THE GESTALT METHOD OF MENTAL HEALTH THERAPY. IT ALSO CONDUCTS SMALLER WORKSHOPS AND INDIVIDUALIZED TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GESTALT ASSOCIATES TRAINING
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447188
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesAccountingGrp/TotalAmt0410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06466
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06466
IRS990/FeesForServicesOtherGrp/TotalAmt012932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD BURLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02713
IRS990/LandBldgEquipCostOrOtherBssAmt014307
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING MENTAL HEALTH PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143671
IRS990/NetAssetsOrFundBalancesEOYAmt053868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011925
IRS990/OccupancyGrp/TotalAmt011925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OfficeExpensesGrp/ProgramServicesAmt01785
IRS990/OfficeExpensesGrp/TotalAmt02333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RETREAT
IRS990/OtherExpensesGrp/Desc1TRAINERS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11472
IRS990/OtherExpensesGrp/ProgramServicesAmt0289371
IRS990/OtherExpensesGrp/ProgramServicesAmt114400
IRS990/OtherExpensesGrp/ProgramServicesAmt21472
IRS990/OtherExpensesGrp/TotalAmt0289371
IRS990/OtherExpensesGrp/TotalAmt114400
IRS990/OtherExpensesGrp/TotalAmt29832
IRS990/OtherExpensesGrp/TotalAmt32944
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT RESNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR RETREAT AND WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263031
IRS990/PYProgramServiceRevenueAmt0362465
IRS990/PYRevenuesLessExpensesAmt021339
IRS990/PYSalariesCompEmpBnftPaidAmt078095
IRS990/PYTotalExpensesAmt0341126
IRS990/PYTotalRevenueAmt0362465
IRS990/ReconcilationRevenueExpnssAmt0-89803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0376329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01349002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01349002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256864
IRS990ScheduleA/Total509Grp/TotalAmt01349002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01349002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02713
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/TotalBalanceDueAmt013900
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT RESNICK RITA RESNICK PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MAINTAINED AT THE ASSOCIATION OFFICES. THERE WERE NO REQUESTS FOR INSPECTION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157571
IRS990/TotalAssetsEOYAmt067768
IRS990/TotalAssetsGrp/BOYAmt0157571
IRS990/TotalAssetsGrp/EOYAmt067768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013900
IRS990/TotalLiabilitiesEOYAmt013900
IRS990/TotalLiabilitiesGrp/BOYAmt013900
IRS990/TotalLiabilitiesGrp/EOYAmt013900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053868
IRS990/TotalProgramServiceExpensesAmt0447188
IRS990/TotalProgramServiceRevenueAmt0376329
IRS990/TotalReportableCompFromOrgAmt0118074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067768
IRS990/TravelGrp/ProgramServicesAmt0331
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012381 WILSHIRE BLVD SUITE 205
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA RESNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108267770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCHOTHERAPY TRAINING ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
ReturnHeader/Filer/EIN0954661104
ReturnHeader/Filer/PhoneNum03108267770
ReturnHeader/Filer/USAddress/AddressLine1Txt012381 WILSHIRE BLVD SUITE 205
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954873840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES B PARR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08726 S SEPULVEDA BLVD STE D BOX 281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900454082
ReturnHeader/PreparerPersonGrp/PhoneNum03103930121
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B PARR JR
ReturnHeader/ReturnTs02017-06-12T08:45:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,768
Liabilities
$13,900
Net assets
$53,868
Revenue
$376,329
Expenses
$466,132
Net income
-$89,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$3.15$2.31$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.15$2.71$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.05$1.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.15$0.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.96$0.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$3.76$3.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$3.99$3.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$3.58$3.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$3.76$4.66$0.90
2015Summary only. Only limited summary data is available for this year.$1.58$0.14$1.44$3.21$2.79$0.42
2014Summary only. Only limited summary data is available for this year.$1.16$0.14$1.02$3.62$3.41$0.21
2013Summary only. Only limited summary data is available for this year.$0.95$0.14$0.81$3.23$3.09$0.13
2012Summary only. Only limited summary data is available for this year.$0.82$0.14$0.68$2.57$2.39$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.14$0.50$3.52$3.04$0.48