Civic Intelligence

Prison University Project Inc.

990 • Fiscal year 2018 • EIN 20-5606926

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilewww.prisonuniversityproject.org

View Organization Page

PO Box 492San Quentin, CA 94964

(415) 455-8088

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$111,824

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,895,978

Up $1,112,838 (+142%) from 2017

Net Assets

Up

$1,795,500

Up $1,081,487 (+151%) from 2017

Liabilities

Up

$100,478

Up $31,351 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$2,644,953

Up $1,218,487 (+85%) from 2017

Expenses

Up

$1,563,466

Up $375,376 (+32%) from 2017

Net Income

Up

$1,081,487

Up $843,111 (+354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $239,507Liabilities 2010: $18,819Net Assets 2010: $220,6882010Assets 2011: $146,121Liabilities 2011: $53,663Net Assets 2011: $92,4582011Assets 2012: $229,837Liabilities 2012: $33,779Net Assets 2012: $196,0582012Assets 2013: $653,982Liabilities 2013: $38,735Net Assets 2013: $615,2472013Assets 2014: $822,391Liabilities 2014: $97,163Net Assets 2014: $725,2282014Assets 2015: $719,761Liabilities 2015: $250,378Net Assets 2015: $469,3832015Assets 2016: $535,774Liabilities 2016: $60,137Net Assets 2016: $475,6372016Assets 2017: $783,140Liabilities 2017: $69,127Net Assets 2017: $714,0132017Assets 2018: $1,895,978Liabilities 2018: $100,478Net Assets 2018: $1,795,5002018Assets 2019: $3,331,667Liabilities 2019: $138,780Net Assets 2019: $3,192,8872019Assets 2020: $5,805,326Liabilities 2020: $588,245Net Assets 2020: $5,217,0812020Assets 2021: $6,341,089Liabilities 2021: $333,252Net Assets 2021: $6,007,8372021Assets 2022: $4,118,829Liabilities 2022: $285,655Net Assets 2022: $3,833,1742022Assets 2023: $3,196,457Liabilities 2023: $654,653Net Assets 2023: $2,541,8042023Assets 2024: $3,309,087Liabilities 2024: $592,967Net Assets 2024: $2,716,1202024

Highlighted filing

2018

Assets$1,895,978
Liabilities$100,478
Net Assets$1,795,500
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $526,166Expenses 2010: $405,204Net Income 2010: $120,9622010Revenue 2011: $524,145Expenses 2011: $652,375Net Income 2011: -$128,2302011Revenue 2012: $901,460Expenses 2012: $797,860Net Income 2012: $103,6002012Revenue 2013: $1,378,159Expenses 2013: $958,970Net Income 2013: $419,1892013Revenue 2014: $1,143,711Expenses 2014: $1,033,730Net Income 2014: $109,9812014Revenue 2015: $1,044,408Expenses 2015: $1,300,253Net Income 2015: -$255,8452015Revenue 2016: $1,473,252Expenses 2016: $1,466,998Net Income 2016: $6,2542016Revenue 2017: $1,426,466Expenses 2017: $1,188,090Net Income 2017: $238,3762017Revenue 2018: $2,644,953Expenses 2018: $1,563,466Net Income 2018: $1,081,4872018Revenue 2019: $3,869,572Expenses 2019: $2,472,185Net Income 2019: $1,397,3872019Revenue 2020: $6,107,007Expenses 2020: $4,082,813Net Income 2020: $2,024,1942020Revenue 2021: $7,864,726Expenses 2021: $7,073,970Net Income 2021: $790,7562021Revenue 2022: $2,811,863Expenses 2022: $4,977,813Net Income 2022: -$2,165,9502022Revenue 2023: $3,149,045Expenses 2023: $4,443,094Net Income 2023: -$1,294,0492023Revenue 2024: $4,374,229Expenses 2024: $4,199,982Net Income 2024: $174,2472024

Highlighted filing

2018

Revenue$2,644,953
Expenses$1,563,466
Net Income$1,081,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,674,354
Mission and Program Overview

Mission

To provide excellent higher education programs to people incarcerated at San Quentin State Prison; to create a replicable model for such programs; and to stimulate public awareness and meaningful dialogue about higher education and criminal justice in California.

Providing high quality liberal arts education to people incarcerated at San Quentin Prison. Establishing standards and increasing access to higher education in California's prisons. Stimulating public awareness about higher education access and criminal justice nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,363$1,030,050▲ $527,687
Pledges and Grants Receivable$200,000$427,801▲ $227,801
Savings and Temporary Cash Investments$8,206$366,004▲ $357,798
Land, Buildings, and Equipment, Net$48,873$33,848▼ $15,025
Prepaid Expenses and Deferred Charges$14,749$31,313▲ $16,564
Inventories for Sale or Use$3,675$6,962▲ $3,287
Investments in Publicly Traded Securities$5,274$0▼ $5,274
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$783,140$1,895,978▲ $1,112,838
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,122$91,949▲ $30,827
Deferred Revenue$8,005$8,529▲ $524
Total Liabilities$69,127$100,478▲ $31,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$561,526$1,224,705▲ $663,179
Unrestricted Net Assets$152,487$570,795▲ $418,308
Total Net Assets Fund Balance$714,013$1,795,500▲ $1,081,487
Total Liabilities and Net Assets / Fund Balance$783,140$1,895,978▲ $1,112,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,857$79,869$86,726
Other Land Buildings$10,139$23,861$34,000
Leasehold Improvements$16,852$8,426$25,278
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LewenExecutive DirectorFT$100,000$11,824$111,824

Board Members and Trustees

NameTitle
Maddy Russell-ShapiroBoard Chair
Aly TambouraBoard Member
Anne IrwinBoard Member
Connie KrosneyBoard Member
Elana LeoniBoard Member
Haley PollackBoard Member
James DyettBoard Member
Jeff FeinmanBoard Member
Kelly Jane RosenblattBoard Member
Larry NortonBoard Member
Patrice BerryBoard Member
Sia HenryBoard Member
Theresa RoederBoard Member
Peter Bach-y-RitaSecretary
Lilly FuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,633,143
Program Service Revenue
$16,146
Investment Income
$2,447
Other Revenue
$-6,783
All Other Contributions
$2,556,883
Change in Net Assets
$1,081,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,222Fair Market Value (FMV)
Other Non Cash Contri Table1$3,840Fair Market Value (FMV)
Other Non Cash Contri Table3$191Fair Market Value (FMV)
Total Noncash Contributions5$104,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,953
Revenue Not Reported on Form 990
$655,850
Total Revenue per Audited Statements
$3,300,803
Total Revenue per Form 990
$2,644,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,798
Other Expenses$593,993
Total Fundraising Expense$291,493
Professional Fundraising Fees$6,675
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,997$107,905$149,715$712,617
Fees for Services Other$82,821$64,641$13,200$160,662
Office Expenses$50,316$53,884$32,041$136,241
Current Officers, Directors, Trustees, and Key Employees$93,722$6,034$12,068$111,824
Occupancy-$99,296-$99,296
Travel$70,039$5,494$2,011$77,544
Other Employee Benefits$43,705$12,754$15,763$72,222
Payroll Taxes$44,243$9,822$12,070$66,135
Fees for Services Accounting-$39,156-$39,156
Depreciation Depletion-$18,654-$18,654
Insurance-$11,183-$11,183
Fees for Services Professional Fundraising--$6,675$6,675
Fees for Services Legal-$503-$503
Other Expenses$125,192$-165,980$40,788$0
Total Functional Expenses$978,565$293,408$291,493$1,563,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,219,316
Expenses per Audited Statements$1,563,466
Total Expenses per Form 990$1,563,466
Expenses Not Reported on Form 990$655,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,397
Fundraising Gross Income$17,004
Professional Fundraising Fees$6,675

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1st Annual Benefit$93,264$17,004$3,180$13,824
Total Events$93,264$17,004$28,397$-11,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were updated to increase the number of board members to 14.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“We provide this first draft to the ED and the Treasurer, and then once the drafts are deemed final, we provide them to the Board before they are filed with the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“When hiring the Executive Director and other key employees, the board will perform a review to determine suitable compensations. This process includes a review of comparable data such as compensation surveys and form 990s of similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“When hiring the Executive Director and other key employees, the board will perform a review to determine suitable compensations. This process includes a review of comparable data such as compensation surveys and form 990s of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing docs, policies and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Prison University Project Inc
EIN
20-5606926
Phone
4154558088
Address
PO Box 492, San Quentin, CA 94964

Signing Officer

Name
Lilly Fu
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Lewen
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
368

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Technical Assistance: PUP provided training and advice to other higher education programs.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 594 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/BOYAmt061122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091949
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing high quality liberal arts education to people incarcerated at San Quentin Prison. Establishing standards and increasing access to higher education in California's prisons. Stimulating public awareness about higher education access and criminal justice nationwide.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02556883
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donna Cohen CPA
IRS990/BooksInCareOfDetail/PhoneNum04154558088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 492
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Quentin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094964
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0502363
IRS990/CashNonInterestBearingGrp/EOYAmt01030050
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012068
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06034
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111824
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt076260
IRS990/CostOfGoodsSoldAmt01004
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02633143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02447
IRS990/CYOtherExpensesAmt0593993
IRS990/CYOtherRevenueAmt0-6783
IRS990/CYProgramServiceRevenueAmt016146
IRS990/CYRevenuesLessExpensesAmt01081487
IRS990/CYSalariesCompEmpBnftPaidAmt0962798
IRS990/CYTotalExpensesAmt01563466
IRS990/CYTotalFundraisingExpenseAmt0291493
IRS990/CYTotalProfFndrsngExpnsAmt06675
IRS990/CYTotalRevenueAmt02644953
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt08005
IRS990/DeferredRevenueGrp/EOYAmt08529
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018654
IRS990/DepreciationDepletionGrp/TotalAmt018654
IRS990/Desc0College Prep: PUP held 31 pre-college courses in 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0344461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039156
IRS990/FeesForServicesAccountingGrp/TotalAmt039156
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0503
IRS990/FeesForServicesLegalGrp/TotalAmt0503
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082821
IRS990/FeesForServicesOtherGrp/TotalAmt0160662
IRS990/FeesForServicesProfFundraising/FundraisingAmt06675
IRS990/FeesForServicesProfFundraising/TotalAmt06675
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1576.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511824
IRS990/Form990PartVIISectionAGrp/PersonNm0Maddy Russell-Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm1Lilly Fu
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Bach-y-Rita
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrice Berry
IRS990/Form990PartVIISectionAGrp/PersonNm4James Dyett
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Feinman
IRS990/Form990PartVIISectionAGrp/PersonNm6Sia Henry
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm8Connie Krosney
IRS990/Form990PartVIISectionAGrp/PersonNm9Elana Leoni
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Norton
IRS990/Form990PartVIISectionAGrp/PersonNm11Haley Pollack
IRS990/Form990PartVIISectionAGrp/PersonNm12Theresa Roeder
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Jane Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm14Aly Tamboura
IRS990/Form990PartVIISectionAGrp/PersonNm15Jody Lewen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076260
IRS990/FundraisingDirectExpensesAmt028397
IRS990/FundraisingGrossIncomeAmt017004
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02674354
IRS990/GrossSalesOfInventoryAmt02164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011183
IRS990/InsuranceGrp/TotalAmt011183
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06962
IRS990/InvestmentIncomeGrp/ExclusionAmt02447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033848
IRS990/LandBldgEquipCostOrOtherBssAmt0146004
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Prison University Project is to provide excellent higher education to people at San Quentin State Prison; to support increased access to higher education for incarcerated people, and to stimulate public awareness about higher education access and criminal justice.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0714013
IRS990/NetAssetsOrFundBalancesEOYAmt01795500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11393
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0104253
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt099296
IRS990/OccupancyGrp/TotalAmt099296
IRS990/OfficeExpensesGrp/FundraisingAmt032041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053884
IRS990/OfficeExpensesGrp/ProgramServicesAmt050316
IRS990/OfficeExpensesGrp/TotalAmt0136241
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072222
IRS990/OtherExpensesGrp/Desc0Dues and service fees
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Shared cost allocation
IRS990/OtherExpensesGrp/FundraisingAmt07162
IRS990/OtherExpensesGrp/FundraisingAmt140788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-165980
IRS990/OtherExpensesGrp/ProgramServicesAmt01256
IRS990/OtherExpensesGrp/ProgramServicesAmt11724
IRS990/OtherExpensesGrp/ProgramServicesAmt210550
IRS990/OtherExpensesGrp/ProgramServicesAmt3125192
IRS990/OtherExpensesGrp/TotalAmt025435
IRS990/OtherExpensesGrp/TotalAmt114470
IRS990/OtherExpensesGrp/TotalAmt210849
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt03450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03450
IRS990/OtherRevenueTotalAmt03450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09822
IRS990/PayrollTaxesGrp/ProgramServicesAmt044243
IRS990/PayrollTaxesGrp/TotalAmt066135
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031313
IRS990/PrincipalOfficerNm0Jody Lewen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016146
IRS990/ProgSrvcAccomActy2Grp/Desc0Technical Assistance: PUP provided training and advice to other higher education programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016146
IRS990/ProgSrvcAccomActy3Grp/Desc0AA Degree: PUP held 30 accredited courses and graduated 14 students with Associates degrees in 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01414531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331449
IRS990/PYOtherRevenueAmt02320
IRS990/PYProgramServiceRevenueAmt08960
IRS990/PYRevenuesLessExpensesAmt0238376
IRS990/PYSalariesCompEmpBnftPaidAmt0856641
IRS990/PYTotalExpensesAmt01188090
IRS990/PYTotalRevenueAmt01426466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01081487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,895,978
Liabilities
$100,478
Net assets
$1,795,500
Revenue
$2,644,953
Expenses
$1,563,466
Net income
$1,081,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.59$2.72$4.37$4.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.65$2.54$3.15$4.44$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.29$3.83$2.81$4.98$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.33$6.01$7.86$7.07$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.59$5.22$6.11$4.08$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.14$3.19$3.87$2.47$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$2.64$1.56$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$1.43$1.19$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.47$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.04$1.30$0.26
2014Summary only. Only limited summary data is available for this year.$0.82$0.10$0.73$1.14$1.03$0.11
2013Summary only. Only limited summary data is available for this year.$0.65$0.04$0.62$1.38$0.96$0.42
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.09$0.52$0.65$0.13
2010Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.53$0.41$0.12