Civic Intelligence

Postsecondary Electronic Standards Council

990 • Fiscal year 2018 • EIN 52-2179499

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

1250 Connecticut Ave NW No 200Washington, DC 20036-1135

(202) 261-6516

Siviq Scores

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

Liabilities / Assets

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$146,964

Up $70,433 (+92%) from 2017

Net Assets

Down

-$160,410

Down $120,144 (-298%) from 2017

Liabilities

Up

$307,374

Up $190,577 (+163%) from 2017

Revenue

Up

$367,264

Up $36,575 (+11%) from 2017

Expenses

Up

$487,408

Up $100,892 (+26%) from 2017

Net Income

Down

-$120,144

Down $64,317 (-115%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $44,475Liabilities 2011: $178,397Net Assets 2011: -$133,9222011Assets 2012: $84,508Liabilities 2012: $219,053Net Assets 2012: -$134,5452012Assets 2013: $78,329Liabilities 2013: $234,463Net Assets 2013: -$156,1342013Assets 2014: $156,919Liabilities 2014: $148,407Net Assets 2014: $8,5122014Assets 2015: $164,460Liabilities 2015: $104,505Net Assets 2015: $59,9552015Assets 2016: $77,547Liabilities 2016: $143,389Net Assets 2016: -$65,8422016Assets 2017: $76,531Liabilities 2017: $116,797Net Assets 2017: -$40,2662017Assets 2018: $146,964Liabilities 2018: $307,374Net Assets 2018: -$160,4102018Assets 2019: $83,108Liabilities 2019: $128,615Net Assets 2019: -$45,5072019Assets 2020: $216,032Liabilities 2020: $262,332Net Assets 2020: -$46,3002020Assets 2021: $146,627Liabilities 2021: $300,596Net Assets 2021: -$153,9692021Assets 2022: $48,285Liabilities 2022: $175,586Net Assets 2022: -$127,3012022Assets 2023: $39,724Liabilities 2023: $222,387Net Assets 2023: -$182,6632023Assets 2024: $112,200Liabilities 2024: $247,824Net Assets 2024: -$135,6242024Assets 2025: $65,227Liabilities 2025: $173,975Net Assets 2025: -$108,7482025

Highlighted filing

2018

Assets$146,964
Liabilities$307,374
Net Assets-$160,410

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $453,9462011Expenses 2012: $450,6412012Expenses 2013: $430,4312013Revenue 2014: $557,478Expenses 2014: $392,832Net Income 2014: $164,6462014Revenue 2015: $416,838Expenses 2015: $365,395Net Income 2015: $51,4432015Revenue 2016: $312,079Expenses 2016: $437,876Net Income 2016: -$125,7972016Revenue 2017: $330,689Expenses 2017: $386,516Net Income 2017: -$55,8272017Revenue 2018: $367,264Expenses 2018: $487,408Net Income 2018: -$120,1442018Revenue 2019: $563,816Expenses 2019: $448,913Net Income 2019: $114,9032019Revenue 2020: $413,064Expenses 2020: $413,857Net Income 2020: -$7932020Revenue 2021: $285,923Expenses 2021: $393,592Net Income 2021: -$107,6692021Revenue 2022: $392,636Expenses 2022: $365,968Net Income 2022: $26,6682022Revenue 2023: $313,346Expenses 2023: $368,708Net Income 2023: -$55,3622023Revenue 2024: $263,567Expenses 2024: $216,528Net Income 2024: $47,0392024Revenue 2025: $288,986Expenses 2025: $262,110Net Income 2025: $26,8762025

Highlighted filing

2018

Revenue$367,264
Expenses$487,408
Net Income-$120,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$367,264
Mission and Program Overview

Mission

Through open and transparent community participation, PESC enables cost-effective connectivity between data systems to accelerate performance and service, to simplify data access and research, and to improve data quality along the higher education lifecycle.

Established in 1997 at the National Center for Higher Education and located in Washington, D.C., The Postsecondary Electrionic Standards Council (PESC) is a 501(c)(3) non-profit,community-based, umbrella association oof colleges and universities; colleges and university systems, professional and commercial organizations; date, software and service providers; non-profit organizations and higher education lifecycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,500$130,500▲ $96,000
Cash and Non-Interest-Bearing Accounts$37,633$12,925▼ $24,708
Prepaid Expenses and Deferred Charges$2,252$2,252→ $0
Land, Buildings, and Equipment, Net$2,146$1,287▼ $859
Total Assets$76,531$146,964▲ $70,433
Liabilities
Deferred Revenue$90,125$269,421▲ $179,296
Accounts Payable and Accrued Expenses$26,672$37,953▲ $11,281
Total Liabilities$116,797$307,374▲ $190,577
Net Assets / Fund Balance
Unrestricted Net Assets$-40,266$-160,410▼ $120,144
Total Net Assets Fund Balance$-40,266$-160,410▼ $120,144
Total Liabilities and Net Assets / Fund Balance$76,531$146,964▲ $70,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,287$2,130-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SessaPresident and CEOFT$152,437$8,398$160,835

Board Members and Trustees

NameTitle
Doug FalkChair
J James WagerVice President
Andrew WoodDirector
Francisco ValinesDirector
Kristi BlabaumDirector
Patrick ElliottDirector
Rajeev AroraDirector
Rick SkeelDirector
Tuan Anh DoDirector
W Matthew BemisDirector
Brian AllisonSecretary
David MoldoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,500
Program Service Revenue
$327,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,500
Change in Net Assets
$-120,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,524
Other Expenses$211,884
Total Fundraising Expense$2,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,511$56,402$1,524$152,437
Conferences and Meetings$82,680$952-$83,632
Other Salaries and Wages$26,849$53,698$814$81,361
Fees for Services Other$21,014$5,225$47$26,286
Other Employee Benefits$11,981$10,829$230$23,040
Payroll Taxes$8,731$7,892$168$16,791
All Other Expenses$13,130$767$39$13,936
Travel$12,426$1,130-$13,556
Other Expenses$8,004$2,908-$10,912
Insurance-$2,979-$2,979
Office Expenses$2,073$150-$2,223
Fees for Services Accounting-$2,045-$2,045
Pension Plan Contributions$625$1,251$19$1,895
Advertising-$1,000-$1,000
Depreciation Depletion$447$404$9$860
Total Functional Expenses$284,573$199,985$2,850$487,408
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

PESC has two classes of membership - full membership with full voting rights and non-voting affiliate members. Full membership is available to institutions of higher education; schools and districts; data software, and service providers; related third parties; state and federal goverment agencies; and national, state, or local associations or agencies having interest in the activities of PESC. Each full member is entitled to only one vote, which it exercises through a self-appointed primary representative. Affiiliate membership is open to any other parties with an interest in the support and promotion of electronic standards in education.

Form 990, Part VI, Section A, line 7A

All member of PESC's board of directors, other than the President & CEO, are elected to two-year terms by the full members at annual membership meeting held each Spring. Each full member's appointed representative is eligible to be nominated to serve on the board.

Form 990, Part VI, Section A, line 7B

The bylaw of PESC may only be amended by a two-thirds vote of full members. In addition, at the annual membership meeting, full members vote on the annual dues for the upcoming year and on the annual operating budget recommneded by the Board of Directors.

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

PESC has no committees

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

Form 990 is reviewed by the President & CEO prior to filing.

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

PESC has a conflict interest policy which covers any director, officer, volunteers, member of a committee with board-delegated powers, or employee who has a financial interest in a transaction or disclosure forms are stored iin PESC's office by the President & CEO, and reviewed as needed at each spring and fall data summit.

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

The chair of PESC's board of directors researches comparable organizations and compensation for their respective presidents, employees, and supervisors. The chair also conducts an annual performance review of the President & CEO, and the board of directors discusses performanace reiview results and amount of compensation increases, if any, in an executiive session at each year annual retreat.

Form 990, Part VI, Section C, line 19

The governing documents, policies, financial statements,and 900 of PESC are maintained in PESC's offices and are made available to the public upon request and as needed.

Filing and Contact Details

Filer

Filer Name
Postsecondary Electronic Standards
EIN
52-2179499
Phone
2022616516
Address
1250 Connecticut Ave NW No 200, Washington, DC 20036-1135

Signing Officer

Name
Michael D Sessa
Title
President & CEO
Phone
2022616516
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Sessa
Formed
1997
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Renate A Thompson CPA
Phone
7039228700
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IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Falk
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Skeel
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Allison
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IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Wood
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OtherExpensesGrp/Desc0Corporate Expense
IRS990/OtherExpensesGrp/Desc1Other costs
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Outside computer servic
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32908
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt28004
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt116091
IRS990/OtherExpensesGrp/TotalAmt214364
IRS990/OtherExpensesGrp/TotalAmt310912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026849
IRS990/OtherSalariesAndWagesGrp/TotalAmt081361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07892
IRS990/PayrollTaxesGrp/ProgramServicesAmt08731
IRS990/PayrollTaxesGrp/TotalAmt016791
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0625
IRS990/PensionPlanContributionsGrp/TotalAmt01895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02252
IRS990/PrincipalOfficerNm0Michael D Sessa
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197458
IRS990/ProgSrvcAccomActy2Grp/Desc0Education & Outreach - Newsletter, website, article for publication, and presentations - all to further PESC's exempt purpose. See www.PESC.com
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097458
IRS990/ProgSrvcAccomActy3Grp/Desc0Standards Commitee/Fourm - Group formed to study standard-related issues, develop data standards and supporting tools, including a data dictionary for education, as well as work on the U.S. Deparment of Education's national student loan data system (NSLDS) and NCES' common education data standards (CEDS).Task forces - Open, collaborative committees that study processes and how the use of standards increases efficiencies and data quality while reducing cost and redundancy.User Groups - Open collaborative committees that maintain existing standards and initiate and track new development efforts on maintained standards.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0270689
IRS990/PYRevenuesLessExpensesAmt0-55828
IRS990/PYSalariesCompEmpBnftPaidAmt0262168
IRS990/PYTotalExpensesAmt0386517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01677594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65880
IRS990ScheduleA/PublicSupportPY170Pct00.62150
IRS990ScheduleA/PublicSupportTotal170Amt01105268
IRS990ScheduleA/SubstantialContributorsTotAmt0572326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01677594
IRS990ScheduleA/TotalSupportAmt01677597
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Sessa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PESC has two classes of membership - full membership with full voting rights and non-voting affiliate members. Full membership is available to institutions of higher education; schools and districts; data software, and service providers; related third parties; state and federal goverment agencies; and national, state, or local associations or agencies having interest in the activities of PESC. Each full member is entitled to only one vote, which it exercises through a self-appointed primary representative. Affiiliate membership is open to any other parties with an interest in the support and promotion of electronic standards in education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All member of PESC's board of directors, other than the President & CEO, are elected to two-year terms by the full members at annual membership meeting held each Spring. Each full member's appointed representative is eligible to be nominated to serve on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bylaw of PESC may only be amended by a two-thirds vote of full members. In addition, at the annual membership meeting, full members vote on the annual dues for the upcoming year and on the annual operating budget recommneded by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PESC has no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the President & CEO prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PESC has a conflict interest policy which covers any director, officer, volunteers, member of a committee with board-delegated powers, or employee who has a financial interest in a transaction or disclosure forms are stored iin PESC's office by the President & CEO, and reviewed as needed at each spring and fall data summit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The chair of PESC's board of directors researches comparable organizations and compensation for their respective presidents, employees, and supervisors. The chair also conducts an annual performance review of the President & CEO, and the board of directors discusses performanace reiview results and amount of compensation increases, if any, in an executiive session at each year annual retreat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, policies, financial statements,and 900 of PESC are maintained in PESC's offices and are made available to the public upon request and as needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076531
IRS990/TotalAssetsEOYAmt0146964
IRS990/TotalAssetsGrp/BOYAmt076531
IRS990/TotalAssetsGrp/EOYAmt0146964
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt039500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116797
IRS990/TotalLiabilitiesEOYAmt0307374

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.74$1.09$2.89$2.62$0.27
2024Summary only. Only limited summary data is available for this year.$1.12$2.48$1.36$2.64$2.17$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$2.22$1.83$3.13$3.69$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.76$1.27$3.93$3.66$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$3.01$1.54$2.86$3.94$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.62$0.46$4.13$4.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.29$0.46$5.64$4.49$1.15
2018Detailed filing. Detailed filing data is available for this year.$1.47$3.07$1.60$3.67$4.87$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.17$0.40$3.31$3.87$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.43$0.66$3.12$4.38$1.26
2015Summary only. Only limited summary data is available for this year.$1.64$1.05$0.60$4.17$3.65$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.48$0.09$5.57$3.93$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.34$1.56$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$2.19$1.35$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.78$1.34$4.54
Peer Organizations

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