Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 25-1836984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$613,226
Down $35,371 (-5.5%) from 2022
Net Assets
Up$431,614
Up $11,947 (+2.8%) from 2022
Liabilities
Down$181,612
Down $47,318 (-21%) from 2022
Revenue
Up$844,312
Up $172,117 (+26%) from 2022
Expenses
Up$832,365
Up $201,322 (+32%) from 2022
Net Income
Down$11,947
Down $29,205 (-71%) from 2022
Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $366,456 | $301,069 | ▼ $65,387 |
| Pledges and Grants Receivable | $116,586 | $125,769 | ▲ $9,183 |
| Accounts Receivable | $13,291 | $72,747 | ▲ $59,456 |
| Prepaid Expenses and Deferred Charges | $17,687 | $11,728 | ▼ $5,959 |
| Total Assets | $648,597 | $613,226 | ▼ $35,371 |
| Other Assets Total | $134,577 | $101,913 | ▼ $32,664 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,475 | $98,707 | ▲ $30,232 |
| Other Liabilities | $101,913 | $67,577 | ▼ $34,336 |
| Deferred Revenue | $58,542 | $15,328 | ▼ $43,214 |
| Total Liabilities | $228,930 | $181,612 | ▼ $47,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $419,667 | $431,614 | ▲ $11,947 |
| Total Net Assets Fund Balance | $419,667 | $431,614 | ▲ $11,947 |
| Total Liabilities and Net Assets / Fund Balance | $648,597 | $613,226 | ▼ $35,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $101,913 | - | - |
| Name | Title |
|---|---|
| Matt Godissart | President |
| Dana Shade | Board |
| Kathy Wood | Board |
| Bill Kurtycz | Secretary |
| Courtney Leydig | Treasurer |
| Krista Maola | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $438,874 |
| Other Expenses | $393,491 |
| Total Fundraising Expense | $2,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,822 | $57,985 | $1,183 | $221,990 |
| All Other Expenses | $127,682 | $6,994 | $61 | $134,737 |
| Other Employee Benefits | $72,593 | $32,554 | $664 | $105,811 |
| Advertising | $75,671 | $0 | $0 | $75,671 |
| Comp Disqual Persons | $49,292 | $17,552 | $359 | $67,203 |
| Occupancy | $26,715 | $11,937 | $0 | $38,652 |
| Payroll Taxes | $15,618 | $7,004 | $143 | $22,765 |
| Pension Plan Contributions | $14,478 | $6,494 | $133 | $21,105 |
| Conferences and Meetings | $9,068 | $399 | $0 | $9,467 |
| Office Expenses | $7,110 | $1,134 | $23 | $8,267 |
| Insurance | $5,484 | $1,652 | $0 | $7,136 |
| Fees for Services Accounting | $5,300 | $0 | $0 | $5,300 |
| Travel | $1,412 | $421 | $0 | $1,833 |
| Other Expenses | $230 | $242 | $0 | $472 |
| Total Functional Expenses | $684,506 | $145,293 | $2,566 | $832,365 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $832,365 |
| Total Expenses per Audited Statements | $832,365 |
| Total Expenses per Form 990 | $832,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long term operating lease liability | $67,577 |
| Fed income taxes | $0 |
“Executive Dr, Fiscal Officer, & Treasurer review prior to filing.”
“Conflict of Interest policy monitored by Administration and Board.”
“Board approves Executive Dr salary after review of comparable positions.”
“Board approves other salaries after review of comparable positions.”
“Printing 8607. 8607. 0. 0.”
“Consulting 1840. 363. 1477. 0.”
“Utilities 16431. 16431. 0. 0.”
“Telephone & Internet 9155. 6105. 2989. 61.”
“Education 48652. 48652. 0. 0.”
“Postage & Shipping 319. 319. 0. 0.”
“Dues & Subscriptions 3643. 3643. 0. 0.”
“Automobile 1733. 1275. 458. 0.”
“Furniture & equipment 12467. 12467. 0. 0.”
“Service supplies 29306. 27236. 2070. 0.”
“Service charges 2584. 2584. 0. 0.”
“PSI is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code. It is, therefore, also exempt from all federal income taxes. The federal income tax returns of PSI as of and for the years ended June 30, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for PSI. As of June 30, 2023 and 2022, there were no income tax positions that created an income tax contingency.”
“Interest income”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75671 |
| IRS990/AllOtherContributionsAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marcy Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146235009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 Clark Bldg Rd Ste 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bedford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 359 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 17552 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 49292 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 67203 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 793228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 393491 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438874 |
| IRS990/CYTotalExpensesAmt | 0 | 832365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 844312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PSI is a management and behavioral health non profit corporation, which is primarily responsible for the planning, delivery, and financing of state and federally funded alcohol, tobacco, and other drug services, including substance abuse prevention, intervention care and case management, as well as addiction treatment. Services are provided both directly thorugh employees of PSI or through contractual arrangements with licensed and credentialed facilities as well as community organizations and groups. Facilities are reimbursed in a manner, which constructively serves to advance the purpose of quality assurance, cost effectiveness, and access. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 684506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Godissart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Krista Maola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courtney Leydig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Kurtycz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dana Shade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Wood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 792678 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 844312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 419667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431614 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101913 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 664 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105811 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff training |
| IRS990/OtherExpensesGrp/Desc | 1 | Treatment services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Mtce |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22765 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21105 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11728 |
| IRS990/PrincipalOfficerNm | 0 | Adam R Logsdon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUI fines |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Act 198 funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Regustration fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1700 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 616617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 272214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358829 |
| IRS990/PYTotalExpensesAmt | 0 | 631043 |
| IRS990/PYTotalRevenueAmt | 0 | 672195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 844312 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 366456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301069 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program 2018: 57991. 2019: 56931. 2020: 57797. 2021: 55530. 2022: 51011. Description: Other |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 793228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3287737 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57991 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 279260 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3287737 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 793228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3287737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3567396 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 832365 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 101913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease right-of-use |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fed income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Long term operating lease liability |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 73 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 73 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 844239 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PSI is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code. It is, therefore, also exempt from all federal income taxes. The federal income tax returns of PSI as of and for the years ended June 30, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for PSI. As of June 30, 2023 and 2022, there were no income tax positions that created an income tax contingency. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Interest income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 101913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 832365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67577 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 844312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 844239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 832365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Dr, Fiscal Officer, & Treasurer review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest policy monitored by Administration and Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board approves Executive Dr salary after review of comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board approves other salaries after review of comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Printing 8607. 8607. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consulting 1840. 363. 1477. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 16431. 16431. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone & Internet 9155. 6105. 2989. 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Education 48652. 48652. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage & Shipping 319. 319. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 3643. 3643. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Automobile 1733. 1275. 458. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture & equipment 12467. 12467. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Service supplies 29306. 27236. 2070. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Service charges 2584. 2584. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 648597 |
| IRS990/TotalAssetsEOYAmt | 0 | 613226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 648597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 613226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 793228 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2566 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 684506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 832365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.