Civic Intelligence

Psi Kyiv Inc.

990 • Fiscal year 2021 • EIN 84-4574620

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 05, 2023

Organization ProfileWWW.PSI.KIEV.UA
717 N Union Street No 137Wilmington, DE 19805

(050) 446-4776

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$272,726

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

99th percentile

486%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

1722008%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,999,568

Up $20,732,840 (+486%) from 2020

Net Assets

Up

$18,999,411

Up $19,008,280 (+214323%) from 2020

Liabilities

Up

$6,000,157

Up $1,724,560 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$31,480,143

Up $31,478,315 (+1722008%) from 2020

Expenses

Up

$12,033,376

Up $12,022,789 (+113562%) from 2020

Net Income

Up

$19,446,767

Up $19,455,526 (+222120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0-$10MAssets 2020: $4,266,728Liabilities 2020: $4,275,597Net Assets 2020: -$8,8692020Assets 2021: $24,999,568Liabilities 2021: $6,000,157Net Assets 2021: $18,999,4112021Assets 2022: $17,498,960Liabilities 2022: $2,117,578Net Assets 2022: $15,381,3822022Assets 2023: $14,628,116Liabilities 2023: $1,590,205Net Assets 2023: $13,037,9112023Assets 2024: $7,237,073Liabilities 2024: $1,072,109Net Assets 2024: $6,164,9642024

Highlighted filing

2021

Assets$24,999,568
Liabilities$6,000,157
Net Assets$18,999,411
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2020: $1,828Expenses 2020: $10,587Net Income 2020: -$8,7592020Revenue 2021: $31,480,143Expenses 2021: $12,033,376Net Income 2021: $19,446,7672021Revenue 2022: $12,001,996Expenses 2022: $11,699,001Net Income 2022: $302,9952022Revenue 2023: $1,055,362Expenses 2023: $3,287,979Net Income 2023: -$2,232,6172023Revenue 2024: $800,604Expenses 2024: $8,290,286Net Income 2024: -$7,489,6822024

Highlighted filing

2021

Revenue$31,480,143
Expenses$12,033,376
Net Income$19,446,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 5, 2023
Return Version
2020v4.2
Gross Receipts
$31,483,387
Mission and Program Overview

Mission

Psi is a co-educational school in ukraine that serves about 500 students, aged 3 to 18 years and whose families originate from more than 45 different countries.

Psi serves the expat community in kyiv, ukraine, and provides the possibility to access the top-tier education to about 500 students, aged 3 to 18 years, and whose families originate from more than 45 different countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$13,924,084-
Land, Buildings, and Equipment, Net$0$10,298,172▲ $10,298,172
Accounts Receivable-$486,973-
Prepaid Expenses and Deferred Charges$395,126$168,793▼ $226,333
Inventories for Sale or Use-$119,028-
Intangible Assets-$1,964-
Cash and Non-Interest-Bearing Accounts$3,871,602$554▼ $3,871,048
Total Assets$4,266,728$24,999,568▲ $20,732,840
Liabilities
Accounts Payable and Accrued Expenses$13,255$5,301,977▲ $5,288,722
Deferred Revenue$4,262,342$607,872▼ $3,654,470
Other Liabilities$0$90,308▲ $90,308
Total Liabilities$4,275,597$6,000,157▲ $1,724,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,869$18,999,411▲ $19,008,280
Total Net Assets Fund Balance$-8,869$18,999,411▲ $19,008,280
Total Liabilities and Net Assets / Fund Balance$4,266,728$24,999,568▲ $20,732,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,758,900-$8,758,900
Equipment$937,143$1,589,734$2,526,877
Leasehold Improvements$587,797-$587,797
Other Land Buildings$6,304$20,588$26,892
Land$8,028-$8,028
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel CaldwellCEOFT$212,726$60,000$272,726
Natalia MostepanyukCFOFT$48,854-$48,854

Board Members and Trustees

NameTitle
Alex MunteanuBoard Chairperson
Juliana BallardBoard Vice Chairperson
Nataliya FialaBoard Director
Nora SolimanBoard Director
Oksana StrashnaBoard Director
Olena MalynskaBoard Director
Peter ErbenBoard Director
Robert McneilBoard Director
TATIANA O'HARABoard Director
Andrius NemickasBoard Secretary
Ashley MulroneyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,236,695
Program Service Revenue
$7,559,608
Investment Income
$139,697
Other Revenue
$544,143
All Other Contributions
$23,147,005
Change in Net Assets
$19,446,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,233,275
Other Expenses$3,800,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,113,671$648,734-$5,762,405
Payroll Taxes$1,769,821$406,338-$2,176,159
Office Expenses$724,681--$724,681
Fees for Services Other$624,650$10,690-$635,340
Depreciation Depletion$555,369--$555,369
Insurance$473,250$24,277-$497,527
Current Officers, Directors, Trustees, and Key Employees$162,963$131,748-$294,711
All Other Expenses$241,995--$241,995
Other Expenses$216,779--$216,779
Information Technology$96,873--$96,873
Fees for Services Legal-$74,580-$74,580
Fees for Services Accounting-$31,299-$31,299
Advertising$23,847$2,917-$26,764
Travel$2,950--$2,950
Total Functional Expenses$10,702,793$1,330,583$0$12,033,376
International Activity

International Summary

Offices
1
Employees
178
Spending
$12,032,939

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesEducational Services1178$12,032,939
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Foreign Taxes Payable$90,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 tax return is reviewed by management and the financial department. The tax return is also reviewed by the board officers prior to its filing.”

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

“The board annually reviews the code of conduct and conflict of interest as part of the new board orientation in august/september. All board members sign an agreement to follow the psi code of conduct for the board of school governors. It is the responsibility of any board member who discovers a potential conflict of interest to disclose it immediately to the board. Whenever purchases of supplies, equipment, or services are made from those companies wherein the members of the school board work or hold a proprietary interest, the school board must be so informed. If a member of the immediate family or any member of the board is employed in any continuing capacity by the school director, s/he must inform the board of the relationship. The board member may not take part in policy decisions that involve the board member's spouse, partner and / or family member.”

Form 990, Part VI, Section C, Line 19

“The organizations conflict of interest policy, financial statements and governing documents are available upon request.”

Form 990, Part VII

“The organization reports wages paid to ukrainian residents for services performed in ukraine on part vii of the form 990. The organization does not pay wages in the us and therefore does not file us form w-2's.”

Filing and Contact Details

Filer

Filer Name
Psi Kyiv Inc
EIN
84-4574620
Phone
0504464776
Address
717 N UNION STREET NO 137, WILMINGTON, DE 19805

Signing Officer

Name
Natalia Mostepanyuk
Title
CFO
Phone
0504464776
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Caldwell
Formed
2020
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency translation reserve -5,750,426. Consolidation of pechersk school international llc 4,027,040.”

Raw XML AppendixShowing 400 of 521 raw XML fields

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IRS990/ActivityOrMissionDesc0PSI SERVES THE EXPAT COMMUNITY IN KYIV, UKRAINE, AND PROVIDES THE POSSIBILITY TO ACCESS THE TOP-TIER EDUCATION TO ABOUT 500 STUDENTS, AGED 3 TO 18 YEARS, AND WHOSE FAMILIES ORIGINATE FROM MORE THAN 45 DIFFERENT COUNTRIES.
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IRS990/Desc0PSI IS A CO-EDUCATIONAL SCHOOL IN UKRAINE THAT SERVES ABOUT 500 STUDENTS, AGED 3 TO 18 YEARS AND WHOSE FAMILIES ORIGINATE FROM MORE THAN 45 DIFFERENT COUNTRIES. THE MAJORITY OF THE SCHOOLS PARENTS ARE EXPATRIATES LIVING IN UKRAINE AND SERVING IN DIPLOMATIC, GOVERNMENT, AND BUSINESS ROLES IN THE COMMUNITY. NOTABLY, A NUMBER OF THE PARENTS ARE EMPLOYED BY THE U.S. DEPARTMENT OF STATE AND WORK AT THE U.S. EMBASSY IN KYIV, UKRAINE. FOR THIS REASON, THE SCHOOL IS SUPPORTED BY THE U.S. DEPARTMENT OF STATE OFFICE OF OVERSEAS SCHOOLS, AN ADMINISTRATIVE DIVISION THAT HELPS PROVIDE QUALITY EDUCATION TO CHILDREN OF U.S. CITIZENS WORKING FOR THE U.S. GOVERNMENT ABROAD.PSI PROVIDES A RENOWNED INTERNATIONAL CURRICULUM TAUGHT IN AN ENGLISH-LANGUAGE ENVIRONMENT. IT IS THE ONLY SCHOOL IN UKRAINE CREDENTIALED TO TEACH THE INTERNATIONAL BACCALAUREATE (IB) PROGRAMS A SET OF PROGRAMS THAT ARE DESIGNED FOR INTERNATIONAL FAMILIES AND ARE BASED ON WORLDWIDE BEST PRACTICES IN TEACHING AN AND LEARNING. STUDENTS WHO GRADUATE FROM HIGH SCHOOL WITH THE PRESTIGIOUS IB DIPLOMA CAN APPLY TO UNIVERSITIES AROUND THE WORLD. PSI IS ALSOTHE ONLY SCHOOL IN UKRAINE THAT HOLDS DUAL ACCREDITATION FROM THE COUNCIL OF INTERNATIONAL SCHOOLS (CIS) IN EUROPE AND THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES (NEASC) IN THE U.S. THAT MEANS THAT THE SCHOOLS PHILOSOPHY, GOVERNANCE, CURRICULUM, RESOURCES, STAFFING, AND OPERATIONS MEET RIGOROUS STANDARDS SET BY THESE INTERNATIONALLY RECOGNIZED AGENCIES. PSI IS ALSO A MEMBER OF THE EUROPEAN COUNCIL OF INTERNATIONAL SCHOOL (ECIS) AND THE CENTRAL AND EASTERN EUROPEAN SCHOOLS ASSOCIATION (CEESA). THESE AFFILIATES PROVIDE PSI STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN INTERNATIONAL SPORTING, CULTURE, AND ACADEMIC EVENTS WITHIN THE EUROPEAN INTERNATIONAL SCHOOLS NETWORK AND PROVIDE PSI STAFF WITH PROFESSIONAL TRAINING BY RECOGNIZED INTERNATIONAL TEACHING CONSULTANTS AND ORGANIZATIONS.
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt096873
IRS990/InformationTechnologyGrp/TotalAmt096873
IRS990/InsuranceGrp/ManagementAndGeneralAmt024277
IRS990/InsuranceGrp/ProgramServicesAmt0473250
IRS990/InsuranceGrp/TotalAmt0497527
IRS990/IntangibleAssetsGrp/EOYAmt01964
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119028
IRS990/InvestmentIncomeGrp/ExclusionAmt0139697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010298172
IRS990/LandBldgEquipCostOrOtherBssAmt011908494
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PSI IS A CO-EDUCATIONAL SCHOOL IN UKRAINE THAT SERVES ABOUT 500 STUDENTS, AGED 3 TO 18 YEARS AND WHOSE FAMILIES ORIGINATE FROM MORE THAN 45 DIFFERENT COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8869
IRS990/NetAssetsOrFundBalancesEOYAmt018999411
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01284899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018999411
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0724681
IRS990/OfficeExpensesGrp/TotalAmt0724681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1723386
IRS990/OtherExpensesGrp/Desc0FOREIGN EXCHANGE OPERAT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE OF FA
IRS990/OtherExpensesGrp/ProgramServicesAmt0695944
IRS990/OtherExpensesGrp/ProgramServicesAmt1216779
IRS990/OtherExpensesGrp/TotalAmt0695944
IRS990/OtherExpensesGrp/TotalAmt1216779
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt090308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCHANGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0539266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12022
IRS990/OtherRevenueTotalAmt0541288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05113671
IRS990/OtherSalariesAndWagesGrp/TotalAmt05762405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0406338
IRS990/PayrollTaxesGrp/ProgramServicesAmt01769821
IRS990/PayrollTaxesGrp/TotalAmt02176159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168793
IRS990/PrincipalOfficerNm0RACHEL CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07559608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07559608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010587
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8759
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019446767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08103751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013924084
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt08758900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08758900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0937143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02526877
IRS990ScheduleD/LandGrp/BookValueAmt08028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0587797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOREIGN TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010298172
IRS990ScheduleD/TotalLiabilityAmt090308
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS PUBLISHED ON SCHOOL'S WEBSITE AS A PART OF OUR MISSION STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PSI RECEIVES A GRANT FROM THE STATE DEPARTMENT FOR SUPPORTING THE SPECIAL LEARNING NEEDS PROGRAM AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0178
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012032939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0178
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt012032939
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AND REGULARLY REVIEWS THE FINANCIAL PROCEDURES HANDBOOK FOR GRANT EXPENSES ALONG WITH OTHER ORGANIZATIONAL EXPENSES. ALL ACTIVITIES OF THE ORGANIZATION ARE IN UKRAINE AND THEREFORE ALL EXPENDITURES ARE OUTSIDE THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt0178
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt012032939
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,999,568
Liabilities
$6,000,157
Net assets
$18,999,411
Revenue
$31,480,143
Expenses
$12,033,376
Net income
$19,446,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$1.07$6.16$0.80$8.29$7.49
2023Detailed filing. Detailed filing data is available for this year.$14.6$1.59$13.0$1.06$3.29$2.23
2022Detailed filing. Detailed filing data is available for this year.$17.5$2.12$15.4$12.0$11.7$0.30
2021Detailed filing. Detailed filing data is available for this year.$25.0$6.00$19.0$31.5$12.0$19.4
2020Detailed filing. Detailed filing data is available for this year.$4.27$4.28$0.01$0.00$0.01$0.01