Civic Intelligence

Pi Sigma Epsilon Inc

990 • Fiscal year 2014 • EIN 58-0832362

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.PSE.ORG
5217 S 51st St53220

(414) 328-1952

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$114,208

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$404,213

Down $69,736 (-15%) from 2013

Net Assets

Up

$383,147

Up $16,369 (+4.5%) from 2013

Liabilities

Down

$21,066

Down $86,105 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

$416,252

No earlier filing loaded for comparison.

Expenses

Up

$399,883

Up $38,313 (+11%) from 2013

Net Income

$16,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $433,646Liabilities 2011: $126,743Net Assets 2011: $306,9032011Assets 2012: $438,206Liabilities 2012: $112,467Net Assets 2012: $325,7392012Assets 2013: $473,949Liabilities 2013: $107,171Net Assets 2013: $366,7782013Assets 2014: $404,213Liabilities 2014: $21,066Net Assets 2014: $383,1472014Assets 2015: $432,857Liabilities 2015: $20,568Net Assets 2015: $412,2892015Assets 2016: $478,331Liabilities 2016: $185,561Net Assets 2016: $292,7702016Assets 2017: $451,286Liabilities 2017: $127,111Net Assets 2017: $324,1752017Assets 2018: $427,173Liabilities 2018: $58,805Net Assets 2018: $368,3682018Assets 2019: $384,633Liabilities 2019: $72,252Net Assets 2019: $312,3812019Assets 2020: $389,245Liabilities 2020: $132,222Net Assets 2020: $257,0232020Assets 2021: $511,121Liabilities 2021: $169,571Net Assets 2021: $341,5502021Assets 2022: $428,856Liabilities 2022: $180,297Net Assets 2022: $248,5592022Assets 2023: $593,388Liabilities 2023: $266,782Net Assets 2023: $326,6062023Assets 2024: $575,235Liabilities 2024: $177,272Net Assets 2024: $397,9632024Assets 2025: $604,134Liabilities 2025: $189,355Net Assets 2025: $414,7792025

Highlighted filing

2014

Assets$404,213
Liabilities$21,066
Net Assets$383,147
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $363,3052011Expenses 2012: $404,5222012Expenses 2013: $361,5702013Revenue 2014: $416,252Expenses 2014: $399,883Net Income 2014: $16,3692014Revenue 2015: $537,166Expenses 2015: $508,024Net Income 2015: $29,1422015Revenue 2016: $481,621Expenses 2016: $601,140Net Income 2016: -$119,5192016Revenue 2017: $671,300Expenses 2017: $639,895Net Income 2017: $31,4052017Revenue 2018: $712,333Expenses 2018: $668,140Net Income 2018: $44,1932018Revenue 2019: $686,472Expenses 2019: $742,459Net Income 2019: -$55,9872019Revenue 2020: $750,477Expenses 2020: $782,872Net Income 2020: -$32,3952020Revenue 2021: $648,587Expenses 2021: $564,470Net Income 2021: $84,1172021Revenue 2022: $837,832Expenses 2022: $930,823Net Income 2022: -$92,9912022Revenue 2023: $1,091,163Expenses 2023: $1,013,116Net Income 2023: $78,0472023Revenue 2024: $995,795Expenses 2024: $924,438Net Income 2024: $71,3572024Revenue 2025: $1,016,042Expenses 2025: $999,226Net Income 2025: $16,8162025

Highlighted filing

2014

Revenue$416,252
Expenses$399,883
Net Income$16,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$439,238
Mission and Program Overview

Mission

The mission of pi sigma epsilon, inc. Is to develop the sales and marketing skills of its members through experiential learning and professional opportunities.

To develop the sales and marketing skills of its members through lifelong opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,994$173,875▲ $2,881
Savings and Temporary Cash Investments$235,432$143,386▼ $92,046
Accounts Receivable$1,268$33,495▲ $32,227
Cash and Non-Interest-Bearing Accounts$25,803$28,824▲ $3,021
Prepaid Expenses and Deferred Charges$30,846$16,133▼ $14,713
Inventories for Sale or Use$9,606$8,500▼ $1,106
Total Assets$473,949$404,213▼ $69,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,151$0▼ $90,151
Other Liabilities$15,814$19,260▲ $3,446
Deferred Revenue$1,050$1,800▲ $750
Accounts Payable and Accrued Expenses$156$6▼ $150
Total Liabilities$107,171$21,066▼ $86,105
Net Assets / Fund Balance
Unrestricted Net Assets$366,778$383,147▲ $16,369
Total Net Assets Fund Balance$366,778$383,147▲ $16,369
Total Liabilities and Net Assets / Fund Balance$473,949$404,213▼ $69,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,035$38,004$186,039
Equipment$7,215$25,862$33,077
Land$18,625-$18,625
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann M DevineExecutive DirectorFT$110,860$3,348$114,208

Board Members and Trustees

NameTitle
Dave KeelingNef Chairman - Ex Officio
Katie HartmanNef Chairman - Ex Officio
Robb CarlsonPast President
Matthew BunkerPresident
Amanda AndersenAlumni Vice President
Taylor DarkochCollegiate Vice President
Donna C WertalikEducator Vice President
Jon SalvaniExecutive Vice President
Michael EcholsFinance Vice President
Steve RogersNational Secretary/educato
Anthony PortuesiProfessional Vice Presiden
Armando JimenezProfessional Vice Presiden
Bill SchaeferProfessional Vice Presiden
Brian AndersenProfessional Vice Presiden
Helen BrownProfessional Vice Presiden
Ken CherryProfessional Vice Presiden
Marie ArtirnProfessional Vice Presiden
Michael CheathamProfessional Vice Presiden
Michael Van GrinsvenProfessional Vice Presiden
Tamara WelchProfessional Vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$300,682
Investment Income
$4,162
Other Revenue
$1,408
All Other Contributions
$110,000
Change in Net Assets
$16,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,894
Other Expenses$58,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$188,176
Current Officers, Directors, Trustees, and Key Employees---$110,860
Conferences and Meetings---$46,445
Payroll Taxes---$26,504
Office Expenses---$25,408
Information Technology---$19,998
Occupancy---$19,038
Insurance---$17,402
Travel---$17,113
Other Employee Benefits---$15,354
Fees for Services Accounting---$3,303
All Other Expenses---$1,917
Depreciation Depletion---$1,846
Fees for Services Legal---$1,125
Other Expenses---$-77,481
Total Functional Expenses$0$0$0$399,883
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Accounts$18,110
Security Deposit Liability$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 2

“Two of the board members are married.”

Form 990, Part VI, Section A, Line 6

“The orgnaization has members.”

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

“The members may elect one or more members of the governing body”

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

“The members have authority to approve decisions of the governing body”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent accounting firm then reviewed by an officer of the organization prior to submission.”

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

“Compliance with the conflict of interest policy is monitored and discussed at each board meeting.”

Form 990, Part VI, Section B, Line 15

“The pse executive committee is provided the survey results from an independent firm that determines the salary and benefits for executive directors in similar positions in the state and nationally. The executive committee then discusses the officers performance and the range given by the survey results. Compensation is then given accordingly.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
58-0832362
Phone
4143281952

Signing Officer

Name
Ann Devine
Title
Executive Officer
Phone
4143281952
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Devine
Formed
1952
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
0

Preparer

Preparer
Carrie Gindt
Phone
4142717800
Raw XML AppendixShowing 400 of 525 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATIONAL SECRETARY/EDUCATO
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROFESSIONAL VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALUMNI VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROFESSIONAL VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROFESSIONAL VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROFESSIONAL VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROFESSIONAL VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROFESSIONAL VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROFESSIONAL VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROFESSIONAL VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROFESSIONAL VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROFESSIONAL VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt18COLLEGIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19NEF CHAIRMAN - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20NEF CHAIRMAN - EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03114
IRS990/GrossReceiptsAmt0439238
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt011100
IRS990/GrossSalesOfInventoryAmt08331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019998
IRS990/InitiationFeesAndCapContriAmt075950
IRS990/InsuranceGrp/TotalAmt017402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01048
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173875
IRS990/LandBldgEquipCostOrOtherBssAmt0237741
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt016697
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND FUNCTIONAL SUPPORT TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0366778
IRS990/NetAssetsOrFundBalancesEOYAmt0383147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03114
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02042
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5597
IRS990/NetUnrelatedBusTxblIncmAmt0-5597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019038
IRS990/OfficeExpensesGrp/TotalAmt025408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015354
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AFFILIATES EXPENSE REIM
IRS990/OtherExpensesGrp/Desc3CONVENTION EXPENSE REIM
IRS990/OtherExpensesGrp/TotalAmt09865
IRS990/OtherExpensesGrp/TotalAmt11402
IRS990/OtherExpensesGrp/TotalAmt2-28392
IRS990/OtherExpensesGrp/TotalAmt3-77481
IRS990/OtherLiabilitiesGrp/BOYAmt015814
IRS990/OtherLiabilitiesGrp/EOYAmt019260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188176
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026504
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016133
IRS990/PrincipalOfficerNm0ANN DEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102347
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05056
IRS990/PYOtherExpensesAmt021674
IRS990/PYOtherRevenueAmt03857
IRS990/PYProgramServiceRevenueAmt0292740
IRS990/PYRevenuesLessExpensesAmt042430
IRS990/PYSalariesCompEmpBnftPaidAmt0339896
IRS990/PYTotalExpensesAmt0361570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404000
IRS990/ReconcilationRevenueExpnssAmt016369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5597
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04963
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143386
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/BookValueAmt0148035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186039
IRS990ScheduleD/EquipmentGrp/BookValueAmt07215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033077
IRS990ScheduleD/LandGrp/BookValueAmt018625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173875
IRS990ScheduleD/TotalLiabilityAmt019260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGNAIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE AUTHORITY TO APPROVE DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND DISCUSSED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PSE EXECUTIVE COMMITTEE IS PROVIDED THE SURVEY RESULTS FROM AN INDEPENDENT FIRM THAT DETERMINES THE SALARY AND BENEFITS FOR EXECUTIVE DIRECTORS IN SIMILAR POSITIONS IN THE STATE AND NATIONALLY. THE EXECUTIVE COMMITTEE THEN DISCUSSES THE OFFICERS PERFORMANCE AND THE RANGE GIVEN BY THE SURVEY RESULTS. COMPENSATION IS THEN GIVEN ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,213
Liabilities
$21,066
Net assets
$383,147
Revenue
$416,252
Expenses
$399,883
Net income
$16,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.41$1.02$1.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$1.00$0.92$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.33$1.09$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.84$0.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.65$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.75$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.69$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.71$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$0.48$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.42$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.33$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.31$0.36