Civic Intelligence

Planetary Science Institute

990 • Fiscal year 2022 • EIN 33-0175263

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

1700 E Ft Lowell Rd No 106Tucson, AZ 85719

(520) 622-6300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$252,996

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,887,452

Up $612,357 (+12%) from 2021

Net Assets

Up

$2,949,305

Up $304,266 (+12%) from 2021

Liabilities

Up

$2,938,147

Up $308,091 (+12%) from 2021

Revenue

Up

$18,517,420

Up $1,214,015 (+7.0%) from 2021

Expenses

Up

$18,151,737

Up $2,697,730 (+17%) from 2021

Net Income

Down

$365,683

Down $1,483,715 (-80%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,790,212Liabilities 2014: $2,467,953Net Assets 2014: $322,2592014Assets 2015: $2,913,855Liabilities 2015: $2,479,068Net Assets 2015: $434,7872015Assets 2016: $2,917,293Liabilities 2016: $2,503,856Net Assets 2016: $413,4372016Assets 2018: $3,358,331Liabilities 2018: $2,679,114Net Assets 2018: $679,2172018Assets 2019: $3,624,539Liabilities 2019: $2,773,756Net Assets 2019: $850,7832019Assets 2020: $5,644,697Liabilities 2020: $4,884,487Net Assets 2020: $760,2102020Assets 2021: $5,275,095Liabilities 2021: $2,630,056Net Assets 2021: $2,645,0392021Assets 2022: $5,887,452Liabilities 2022: $2,938,147Net Assets 2022: $2,949,3052022Assets 2024: $5,660,734Liabilities 2024: $2,230,439Net Assets 2024: $3,430,2952024

Highlighted filing

2022

Assets$5,887,452
Liabilities$2,938,147
Net Assets$2,949,305

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $9,816,547Expenses 2014: $9,800,201Net Income 2014: $16,3462014Revenue 2015: $10,662,768Expenses 2015: $10,550,240Net Income 2015: $112,5282015Revenue 2016: $11,666,276Expenses 2016: $11,687,626Net Income 2016: -$21,3502016Revenue 2018: $13,124,044Expenses 2018: $12,945,376Net Income 2018: $178,6682018Revenue 2019: $15,198,856Expenses 2019: $15,027,290Net Income 2019: $171,5662019Revenue 2020: $15,041,893Expenses 2020: $15,120,352Net Income 2020: -$78,4592020Revenue 2021: $17,303,405Expenses 2021: $15,454,007Net Income 2021: $1,849,3982021Revenue 2022: $18,517,420Expenses 2022: $18,151,737Net Income 2022: $365,6832022Revenue 2024: $17,875,430Expenses 2024: $17,793,247Net Income 2024: $82,1832024

Highlighted filing

2022

Revenue$18,517,420
Expenses$18,151,737
Net Income$365,683
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$18,517,420
Mission and Program Overview

Mission

The Planetary Science Institute studies the origin, characteristics, and evolution of planetary systems, including our solar system, Earth itself, and planetary systems around other stars. We convey the resulting knowledge to the scientific community, and to the public at large to promote science education and science literacy. We further use this knowledge to advance human activity in space and shape the future of robotic exploration of the solar system.

Solar system exploration, comparative planetology, science education and public outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,894,624$2,437,136▲ $542,512
Pledges and Grants Receivable$1,626,467$1,869,104▲ $242,637
Land, Buildings, and Equipment, Net$1,373,050$1,298,119▼ $74,931
Savings and Temporary Cash Investments$325,550$269,467▼ $56,083
Prepaid Expenses and Deferred Charges$55,404$13,626▼ $41,778
Total Assets$5,275,095$5,887,452▲ $612,357
Liabilities
Accounts Payable and Accrued Expenses$1,785,899$2,145,802▲ $359,903
Mortgage Notes Payable Secured by Investment Property$832,979$751,639▼ $81,340
Deferred Revenue$11,178$40,706▲ $29,528
Total Liabilities$2,630,056$2,938,147▲ $308,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,535,111$2,839,365▲ $304,254
Net Assets With Donor Restrictions$109,928$109,940▲ $12
Total Net Assets Fund Balance$2,645,039$2,949,305▲ $304,266
Total Liabilities and Net Assets / Fund Balance$5,275,095$5,887,452▲ $612,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,333$1,154,602$2,298,935
Equipment$91,110$764,562$855,672
Other Land Buildings$62,676-$62,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark V SykesCEO / TrusteeFT$198,619$54,377$252,996
Bruce D BarnettCFO / TreasurerFT$179,130$61,136$240,266
Amanda R HendrixSenior ScientistFT$170,340$47,268$217,608
Scott H RobinsonSenior ScientistFT$182,100$27,398$209,498
Maurizio A Ienna-BalistreriCOO / SecretaryFT$145,642$60,069$205,711
Catherine M WeitzSenior ScientistFT$166,570$38,371$204,941
Melinda DyarSenior ScientistPT$163,213$26,192$189,405
Candice J Hansen-KoharcheckSenior ScientistFT$160,605$24,695$185,300

Board Members and Trustees

NameTitle
Scott FouseTrustee/Board Chair
William CraigTrustee/Vice Chair
Alison NordtTrustee
Arun SeraphinTrustee
Madelyn CreedonTrustee
William HartmannTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$163,656
Program Service Revenue
$18,338,698
Investment Income
$15,066
Other Revenue
$0
All Other Contributions
$163,656
Change in Net Assets
$365,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,517,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,417
Total Revenue per Audited Statements
$18,456,003
Total Revenue per Form 990
$18,517,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,973,860
Other Expenses$5,177,877
Total Fundraising Expense$54,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,922,571$568,111$28,091$9,518,773
Pension Plan Contributions$1,037,010$123,170$3,933$1,164,113
Other Employee Benefits$835,330$102,082$3,330$940,742
Payroll Taxes$671,374$82,000$2,303$755,677
Current Officers, Directors, Trustees, and Key Employees$220,744$373,811-$594,555
Travel$346,771$9,217-$355,988
Information Technology$131,639$100,976-$232,615
Occupancy$148,788$31,022-$179,810
Depreciation Depletion$130,453$32,200-$162,653
Conferences and Meetings$137,697$6,278-$143,975
Office Expenses$95,667$12,774$584$109,025
All Other Expenses$17,589$45,646$15,951$79,186
Fees for Services Other$25,892$30,452-$56,344
Fees for Services Accounting-$45,413-$45,413
Interest$30,931$9,285-$40,216
Other Expenses$35,756$35,588$83$35,756
Insurance-$35,390-$35,390
Fees for Services Legal$8,648$8,855-$17,503
Fees for Service Investment Mgmnt Fees-$12,505-$12,505
Total Functional Expenses$16,418,367$1,679,095$54,275$18,151,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,151,737
Total Expenses per Audited Statements$18,151,737
Total Expenses per Form 990$18,151,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, line 4

The organization's bylaws were updated in February 2022 to institute term limits for trustees and adjust minimum vote counts for specified instances, in addition to various housekeeping-type items (clarification language, updating duties and responsibilities, etc.).

Form 990, Part VI, Section A, line 8B

Planetary Science Institute does not have committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The COO coordinates the preparation of the tax return with the Institute's independent auditing firm, which is selected by Board resolution. The COO and CFO review the tax return line by line and discuss all elements of the return with the CEO. After final review and discussion, the CFO signs the tax return. Other members of the Board are provided a copy of the return prior to the return being filed.

Form 990, Part VI, Section B, line 12C

Employees and Trustees are required to sign the COI policy upon onboarding. PSI's procurement policy requires purchases in excess of certain thresholds to have multiple quotes, mitigating the risk of paying excessive amounts to potentially conflicted parties. Direct cost purchases are scrutinized for compliance by PIs and Finance staff. Indirect cost purchases are scrutinized by Finance staff, including COO, CFO, and CEO. Board of Trustees reviews quarterly financial reports.

Form 990, Part VI, Section B, line 15

Compensation for the CEO and CFO are reviewed, discussed, and approved by the Board of Directors.

Form 990, Part VI, Section C, line 19

The organization's financial statements, governing documents, etc. are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Planetary Science Institute
EIN
33-0175263
Phone
5206226300
Address
1700 E Ft Lowell Rd No 106, Tucson, AZ 85719

Signing Officer

Name
Maurizio Balistreri
Title
Chief Financial Officer
Phone
5206226300
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sykes
Formed
1986
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
159
Volunteers
5

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Institute is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Institute is also exempt from state income taxes. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Institute to lose its tax-exempt status. However, income from certain activities not directly related to the Institute's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Institute's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Institute recognizes interest and penalties related to unrecognized tax benefits in operating and general expenses in the accompanying financial statements. During the years ended September 30, 2022 and 2021, the Institute did not recognize any interest and penalties.

Raw XML AppendixShowing 400 of 633 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01785899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02145802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Solar system exploration, comparative planetology, science education and public outreach
IRS990/AllOtherContributionsAmt0163656
IRS990/AllOtherExpensesGrp/FundraisingAmt015951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017589
IRS990/AllOtherExpensesGrp/TotalAmt079186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05206226300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 E Ft Lowell Rd No 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01894624
IRS990/CashNonInterestBearingGrp/EOYAmt02437136
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0373811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0594555
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06278
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0137697
IRS990/ConferencesMeetingsGrp/TotalAmt0143975
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015066
IRS990/CYOtherExpensesAmt05177877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018338698
IRS990/CYRevenuesLessExpensesAmt0365683
IRS990/CYSalariesCompEmpBnftPaidAmt012973860
IRS990/CYTotalExpensesAmt018151737
IRS990/CYTotalFundraisingExpenseAmt054275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018517420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011178
IRS990/DeferredRevenueGrp/EOYAmt040706
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130453
IRS990/DepreciationDepletionGrp/TotalAmt0162653
IRS990/Desc0The Planetary Science Institute (PSI) is a nonprofit science research and educational organization with an established record of excellence in solar system exploration, comparative planetology, science education and public outreach. PSI has scientists in 30 states, the District of Columbia, and other locations around the world. In the fiscal year ending September 30, 2022, PSI scientists operated instruments on NASA's Mars Science Laboratory and JUNO missions and provided science team support for these and NASA's Mars Reconnaissance Orbiter, Lunar Reconnaissance Orbiter, New Horizons mission and the OSIRIS-REx mission, ESA's Mars Express, and Japan's Akatsuki mission at Venus.The PSI Observatory continues to be used in the study of Jupiter's Io torus, the observation of comets, exoplanets and other bodies. PSI scientists identified the distribution of buried water ice resources on Mars that may be important for future human exploration, they found evidence that the Viking 1 lander landed 50 years ago on a deposit from an ancient megatsunami, they identified a long history of flowing water recorded in clay-bearing sediments on Mars, determined the origin of the asteroid Ryugu by analysing samples returned from the Japanese Hayabusa 2 mission, and they placed an instrument on the International Space Station to study the climate effects of dust (particularly from North Africa).PSI scientists were awarded research grants and contracts to conduct diverse research and laboratory studies covering the Moon, Mars, asteroids, comets, meteorites, outer planet satellites, solar system dynamics, solar system origins, planets around other stars, and other areas.PSI is responsible, as part of NASA's Planetary Data System, for archiving all mission data involving asteroids, comets and interplanetary dust and making it available to the general science community and public. PSI scientists engaged in public outreach through art, writing children's books, popular science books, and public lectures and broadcast events such as Discovery Channel and BBC specials.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109928
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0109940
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016418367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045413
IRS990/FeesForServicesAccountingGrp/TotalAmt045413
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08855
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08648
IRS990/FeesForServicesLegalGrp/TotalAmt017503
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025892
IRS990/FeesForServicesOtherGrp/TotalAmt056344
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012505
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012505
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt844807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1046215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322485
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark V Sykes
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Fouse
IRS990/Form990PartVIISectionAGrp/PersonNm2William Craig
IRS990/Form990PartVIISectionAGrp/PersonNm3Madelyn Creedon
IRS990/Form990PartVIISectionAGrp/PersonNm4William Hartmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Alison Nordt
IRS990/Form990PartVIISectionAGrp/PersonNm6Arun Seraphin
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce D Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm8Maurizio A Ienna-Balistreri
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott H Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda R Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm11Catherine M Weitz
IRS990/Form990PartVIISectionAGrp/PersonNm12Melinda Dyar
IRS990/Form990PartVIISectionAGrp/PersonNm13Candice J Hansen-Koharcheck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0215829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7197940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8160904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9184004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10171393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162815
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/TitleTxt0CEO / Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Scientist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018517420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100976
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131639
IRS990/InformationTechnologyGrp/TotalAmt0232615
IRS990/InsuranceGrp/ManagementAndGeneralAmt035390
IRS990/InsuranceGrp/TotalAmt035390
IRS990/InterestGrp/ManagementAndGeneralAmt09285
IRS990/InterestGrp/ProgramServicesAmt030931
IRS990/InterestGrp/TotalAmt040216
IRS990/InvestmentIncomeGrp/ExclusionAmt015066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01919164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298119
IRS990/LandBldgEquipCostOrOtherBssAmt03217283
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Planetary Science Institute studies the origin, characteristics, and evolution of planetary systems, including our solar system, Earth itself, and planetary systems around other stars. We convey the resulting knowledge to the scientific community, and to the public at large to promote science education and science literacy. We further use this knowledge to advance human activity in space and shape the future of robotic exploration of the solar system.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0832979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0751639
IRS990/NetAssetsOrFundBalancesBOYAmt02645039
IRS990/NetAssetsOrFundBalancesEOYAmt02949305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02535111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02839365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031022
IRS990/OccupancyGrp/ProgramServicesAmt0148788
IRS990/OccupancyGrp/TotalAmt0179810
IRS990/OfficeExpensesGrp/FundraisingAmt0584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012774
IRS990/OfficeExpensesGrp/ProgramServicesAmt095667
IRS990/OfficeExpensesGrp/TotalAmt0109025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0835330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940742
IRS990/OtherExpensesGrp/Desc0Subcontracted Research
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Publication Costs
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135588
IRS990/OtherExpensesGrp/ProgramServicesAmt03335086
IRS990/OtherExpensesGrp/ProgramServicesAmt1250086
IRS990/OtherExpensesGrp/ProgramServicesAmt236335
IRS990/OtherExpensesGrp/ProgramServicesAmt335756
IRS990/OtherExpensesGrp/TotalAmt03335086
IRS990/OtherExpensesGrp/TotalAmt1264406
IRS990/OtherExpensesGrp/TotalAmt272006
IRS990/OtherExpensesGrp/TotalAmt335756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08922571
IRS990/OtherSalariesAndWagesGrp/TotalAmt09518773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0671374
IRS990/PayrollTaxesGrp/TotalAmt0755677
IRS990/PensionPlanContributionsGrp/FundraisingAmt03933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01037010
IRS990/PensionPlanContributionsGrp/TotalAmt01164113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01626467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01869104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013626
IRS990/PrincipalOfficerNm0Mark Sykes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Grant Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018338698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018338698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01913079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010402
IRS990/PYOtherExpensesAmt04067786
IRS990/PYOtherRevenueAmt07954
IRS990/PYProgramServiceRevenueAmt015371970
IRS990/PYRevenuesLessExpensesAmt01849398
IRS990/PYSalariesCompEmpBnftPaidAmt011386221
IRS990/PYTotalExpensesAmt015454007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017303405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0365683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018338698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018502354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017285049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015029897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015198731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013124964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079140995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt079140995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018502354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017285049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015029897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015198731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013124964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079140995
IRS990ScheduleA/TotalSupportAmt079203144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02298935
IRS990ScheduleD/EquipmentGrp/BookValueAmt091110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018151737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062676
IRS990ScheduleD/RevenueNotReportedAmt0-61417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018517420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Institute is also exempt from state income taxes. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Institute to lose its tax-exempt status. However, income from certain activities not directly related to the Institute's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Institute's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Institute recognizes interest and penalties related to unrecognized tax benefits in operating and general expenses in the accompanying financial statements. During the years ended September 30, 2022 and 2021, the Institute did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298119
IRS990ScheduleD/TotalExpensesPerForm990Amt018151737
IRS990ScheduleD/TotalRevenuePerForm990Amt018517420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018456003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018151737
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings