Civic Intelligence

Point Source Youth Inc.

990 • Fiscal year 2022 • EIN 47-3748007

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileWWW.POINTSOURCEYOUTH.ORG
215 Park Avenue South 11th FloorNew York, NY 10003

(443) 376-8723

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$241,072

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,046,856

Up $2,514,924 (+71%) from 2021

Net Assets

Up

$6,016,589

Up $2,504,103 (+71%) from 2021

Liabilities

Up

$30,267

Up $10,821 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

Up

$5,894,838

Up $2,659,210 (+82%) from 2021

Expenses

Up

$3,300,133

Up $1,133,231 (+52%) from 2021

Net Income

Up

$2,594,705

Up $1,525,979 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $53,090Liabilities 2015: $02015Assets 2016: $243,459Liabilities 2016: $2,250Net Assets 2016: $241,2092016Assets 2017: $707,231Liabilities 2017: $11,025Net Assets 2017: $696,2062017Assets 2018: $1,154,366Liabilities 2018: $44,942Net Assets 2018: $1,109,4242018Assets 2019: $1,511,205Liabilities 2019: $32,758Net Assets 2019: $1,478,4472019Assets 2020: $2,428,701Liabilities 2020: $1,832Net Assets 2020: $2,426,8692020Assets 2021: $3,531,932Liabilities 2021: $19,446Net Assets 2021: $3,512,4862021Assets 2022: $6,046,856Liabilities 2022: $30,267Net Assets 2022: $6,016,5892022Assets 2023: $7,129,130Liabilities 2023: $1,071,816Net Assets 2023: $6,057,3142023Assets 2024: $3,974,184Liabilities 2024: $541,548Net Assets 2024: $3,432,6362024

Highlighted filing

2022

Assets$6,046,856
Liabilities$30,267
Net Assets$6,016,589
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $80,740Expenses 2015: $27,650Net Income 2015: $53,0902015Revenue 2016: $302,900Expenses 2016: $115,501Net Income 2016: $187,3992016Revenue 2017: $822,339Expenses 2017: $374,645Net Income 2017: $447,6942017Revenue 2018: $1,349,329Expenses 2018: $936,111Net Income 2018: $413,2182018Revenue 2019: $2,026,300Expenses 2019: $1,657,277Net Income 2019: $369,0232019Revenue 2020: $2,636,562Expenses 2020: $1,693,230Net Income 2020: $943,3322020Revenue 2021: $3,235,628Expenses 2021: $2,166,902Net Income 2021: $1,068,7262021Revenue 2022: $5,894,838Expenses 2022: $3,300,133Net Income 2022: $2,594,7052022Revenue 2023: $6,537,701Expenses 2023: $6,589,201Net Income 2023: -$51,5002023Revenue 2024: $3,326,651Expenses 2024: $5,662,592Net Income 2024: -$2,335,9412024

Highlighted filing

2022

Revenue$5,894,838
Expenses$3,300,133
Net Income$2,594,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$5,894,838
Mission and Program Overview

Mission

To prevent youth homelessness, especially among lgbtq youth, to aid homeless youth through tested methods of intervention, and to support organizations serving homeless youth,point source youth provides assistance with access to funding, evaluation of programs and technical expertise.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,451,295$3,162,088▲ $1,710,793
Accounts Receivable$1,097,165$1,424,081▲ $326,916
Investments in Publicly Traded Securities$455,188$714,480▲ $259,292
Pledges and Grants Receivable$416,467$706,399▲ $289,932
Prepaid Expenses and Deferred Charges$10,050$28,024▲ $17,974
Savings and Temporary Cash Investments$100,202$4,020▼ $96,182
Land, Buildings, and Equipment, Net$1,565$577▼ $988
Total Assets$3,531,932$6,046,856▲ $2,514,924
Other Assets Total$0$7,187▲ $7,187
Liabilities
Accounts Payable and Accrued Expenses$19,446$30,267▲ $10,821
Total Liabilities$19,446$30,267▲ $10,821
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,981,268$4,032,068▲ $2,050,800
Net Assets Without Donor Restrictions$1,531,218$1,984,521▲ $453,303
Total Net Assets Fund Balance$3,512,486$6,016,589▲ $2,504,103
Total Liabilities and Net Assets / Fund Balance$3,531,932$6,046,856▲ $2,514,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577$4,366$4,943
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CohenCo-founder and Executive DirectorFT$217,663$23,409$241,072
Pilar Barreyro McdermottVP, Communications & StrategyFT$137,980$7,606$145,586
Brittany GarnerVP, ProgramsFT$126,967$18,132$145,099
Leoncio GarciaSVP, Prog., Policy, (from 05/2022)FT$113,653$7,592$121,245
Kayla MonteiroSenior Director, Conferences & EventsFT$101,480$7,606$109,086

Board Members and Trustees

NameTitle
Ronald JohnsonBoard Chair
Cynthia LangtiwVice President
Amy FloodBoard Member
Ana OliveriaBoard Member
Joanne RosenBoard Member
John KimbleBoard Member
Justin SmithBoard Member
Eric EnderlinBoard Member (from 07/2022)
Jane StaffordBoard Member (from 10/2022)
Colin McswiggenTreasurer and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catapult USAVirtual Event Software44 WESTLAND ROW, Dublin, Ei$187,546
Revenue and Support

Revenue Composition

Contributions and Grants
$5,357,698
Program Service Revenue
$522,550
Investment Income
$14,590
Other Revenue
$0
All Other Contributions
$5,322,698
Change in Net Assets
$2,594,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,894,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-90,602
Total Revenue per Audited Statements
$5,804,236
Total Revenue per Form 990
$5,894,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,682
Other Expenses$1,352,454
Grants and Similar Amounts Paid$204,997
Total Fundraising Expense$195,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,634$66,319$36,101$1,195,054
Fees for Services Other$206,578$31,755$96,792$335,125
Conferences and Meetings$323,001--$323,001
Current Officers, Directors, Trustees, and Key Employees$170,331$35,463$35,277$241,071
Grants to Domestic Orgs$204,997--$204,997
Other Employee Benefits$152,671$10,802$6,856$170,329
Payroll Taxes$98,147$7,806$5,424$111,377
Advertising$87,984$6,112$7,758$101,854
Fees for Services Accounting-$101,091-$101,091
Travel$42,614$15,545$14$58,173
Office Expenses$28,616$20,952$3,936$53,504
Information Technology$7,918$37,540$503$45,961
Pension Plan Contributions$21,899$1,742$1,210$24,851
Insurance-$19,624-$19,624
Occupancy$1,012$9,243-$10,255
Other Expenses$7,243$920$2,096$8,163
All Other Expenses-$2,612-$2,612
Depreciation Depletion$988--$988
Total Functional Expenses$2,657,137$447,029$195,967$3,300,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,300,133
Total Expenses per Audited Statements$3,300,133
Total Expenses per Form 990$3,300,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bagly IncBoston, MA501(c)(3)Host Homes Implementation$40,000
Avenues for YouthMinneapolis, MN501(c)(3)Advocacy/community Funding$18,333
Aya Youth CollectiveGrand Rapids, MI501(c)(3)Advocacy/community Funding$18,333
Better DayzLouisville, KY501(c)(3)Advocacy/community Funding$18,333
Lost-n-found YouthAtlanta, GA501(c)(3)Advocacy/community Funding$18,333
Northwest Compass IncMount Prospect, IL501(c)(3)Advocacy/community Funding$18,333
Safe Place for YouthMarina Del Rey, CA501(c)(3)Advocacy/community Funding$18,333
San Diego Lgbt PrideSan Diego, CA501(c)(3)Advocacy/community Funding$18,333
Sisu Youth ServicesOklahoma City, OK501(c)(3)Advocacy/community Funding$18,333
Youth Improvement ServicesJackson, MS501(c)(3)Advocacy/community Funding$18,333
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 was prepared by the outside cpa firm, submitted to the executive director, and reviewed by the board prior to submission.”

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

“Board members are annually required to disclose potential conflicts of interest as they occur, through the board's small size and frequency of meetings any such conflicts are quickly recognized and resolved. If a conflict occurs, the member is recused from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is performed by the board of directors, based on a review. The last date of compensation review was january 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Point Source Youth Inc
EIN
47-3748007
Phone
4433768723
Address
215 PARK AVENUE SOUTH 11TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Lawrence Cohen
Title
Executive Director
Phone
4433768723
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Cohen
Formed
2015
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development support consultants: program service expenses 59,885. Management and general expenses 9,205. Fundraising expenses 28,059. Total expenses 97,149. Program support consultants: program service expenses 76,182. Management and general expenses 11,711. Fundraising expenses 35,695. Total expenses 123,588. Staff & board development and coaching: program service expenses 70,511. Management and general expenses 10,839. Fundraising expenses 33,038. Total expenses 114,388.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2022 and 2021, psy has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (FROM 07/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (FROM 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-FOUNDER AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, COMMUNICATIONS & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP, PROG., POLICY, (FROM 05/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, CONFERENCES & EVENTS
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037540
IRS990/InformationTechnologyGrp/ProgramServicesAmt07918
IRS990/InformationTechnologyGrp/TotalAmt045961
IRS990/InsuranceGrp/ManagementAndGeneralAmt019624
IRS990/InsuranceGrp/TotalAmt019624
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014590
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT YOUTH HOMELESSNESS, ESPECIALLY AMONG LGBTQ YOUTH, TO AID HOMELESS YOUTH THROUGH TESTED METHODS OF INTERVENTION, AND TO SUPPORT ORGANIZATIONS SERVING HOMELESS YOUTH, POINT SOURCE YOUTH PROVIDES ASSISTANCE WITH ACCESS TO FUNDING, EVALUATION OF PROGRAMS AND TECHNICAL EXPERTISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03512486
IRS990/NetAssetsOrFundBalancesEOYAmt06016589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01531218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01984521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09243
IRS990/OccupancyGrp/ProgramServicesAmt01012
IRS990/OccupancyGrp/TotalAmt010255
IRS990/OfficeExpensesGrp/FundraisingAmt03936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020952
IRS990/OfficeExpensesGrp/ProgramServicesAmt028616
IRS990/OfficeExpensesGrp/TotalAmt053504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170329
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3VIDEO
IRS990/OtherExpensesGrp/FundraisingAmt02096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3920
IRS990/OtherExpensesGrp/ProgramServicesAmt0172572
IRS990/OtherExpensesGrp/ProgramServicesAmt137932
IRS990/OtherExpensesGrp/ProgramServicesAmt27243
IRS990/OtherExpensesGrp/TotalAmt0176683
IRS990/OtherExpensesGrp/TotalAmt172375
IRS990/OtherExpensesGrp/TotalAmt243045
IRS990/OtherExpensesGrp/TotalAmt38163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07806
IRS990/PayrollTaxesGrp/ProgramServicesAmt098147
IRS990/PayrollTaxesGrp/TotalAmt0111377
IRS990/PensionPlanContributionsGrp/FundraisingAmt01210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021899
IRS990/PensionPlanContributionsGrp/TotalAmt024851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0706399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028024
IRS990/PrincipalOfficerNm0LAWRENCE COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03015114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt06895
IRS990/PYOtherExpensesAmt0904558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213619
IRS990/PYRevenuesLessExpensesAmt01068726
IRS990/PYSalariesCompEmpBnftPaidAmt01222344
IRS990/PYTotalExpensesAmt02166902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03235628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02594705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05357698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03015114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02634922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02026300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014383363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53920
IRS990ScheduleA/PublicSupportPY170Pct00.45380
IRS990ScheduleA/PublicSupportTotal170Amt07768474
IRS990ScheduleA/SubstantialContributorsTotAmt06614889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05357698
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02026300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014383363
IRS990ScheduleA/TotalSupportAmt014406488
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
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03300133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04943
IRS990ScheduleD/RevenueNotReportedAmt0-90602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05894838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, PSY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05804236

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,046,856
Liabilities
$30,267
Net assets
$6,016,589
Revenue
$5,894,838
Expenses
$3,300,133
Net income
$2,594,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.54$3.43$3.33$5.66$2.34
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.07$6.06$6.54$6.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.02$5.89$3.30$2.59
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$3.24$2.17$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.64$1.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.03$1.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.35$0.94$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.82$0.37$0.45
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.30$0.12$0.19
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05