Civic Intelligence

Psi Kyiv Inc.

990 • Fiscal year 2023 • EIN 84-4574620

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 06, 2025

Organization ProfileWWW.PSI.KIEV.UA
7A Viktora ZabilyKyiv 03039Up

(050) 446-4776

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$281,982

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$14,628,116

Down $2,870,844 (-16%) from 2022

Net Assets

Down

$13,037,911

Down $2,343,471 (-15%) from 2022

Liabilities

Down

$1,590,205

Down $527,373 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Down

$1,055,362

Down $10,946,634 (-91%) from 2022

Expenses

Down

$3,287,979

Down $8,411,022 (-72%) from 2022

Net Income

Down

-$2,232,617

Down $2,535,612 (-837%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$14,628,116
Liabilities$1,590,205
Net Assets$13,037,911
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$1,055,362
Expenses$3,287,979
Net Income-$2,232,617
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 6, 2025
Return Version
2022v5.0
Gross Receipts
$1,095,229
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 toabout 150 students, aged 3 to 18 years, and whose families originate from more than 15 different countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,632,277$7,206,305▼ $425,972
Savings and Temporary Cash Investments$9,069,357$6,759,977▼ $2,309,380
Prepaid Expenses and Deferred Charges$747,902$583,459▼ $164,443
Inventories for Sale or Use$34,137$67,733▲ $33,596
Accounts Receivable$7,544$2,843▼ $4,701
Total Assets$17,498,960$14,628,116▼ $2,870,844
Other Assets Total$7,743$7,799▲ $56
Liabilities
Accounts Payable and Accrued Expenses$1,542,974$1,205,623▼ $337,351
Deferred Revenue$442,630$0▼ $442,630
Other Liabilities$131,974$384,582▲ $252,608
Total Liabilities$2,117,578$1,590,205▼ $527,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,381,382$13,037,911▼ $2,343,471
Total Net Assets Fund Balance$15,381,382$13,037,911▼ $2,343,471
Total Liabilities and Net Assets / Fund Balance$17,498,960$14,628,116▼ $2,870,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,792,674$1,636,111$8,428,785
Other Land Buildings$368,749$23,485$392,234
Leasehold Improvements$44,882$10,068$54,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel CaldwellCEOFT$184,500$97,482$281,982
Natalia MostepanyukCFO (thru 7/2023)FT$27,450$130$27,580

Board Members and Trustees

NameTitle
Peter ErbenBoard Chairperson
Juliana BallardBoard Vice Chairperson
Floris SchuringBoard Director
Jean Loui VeauxBoard Director
Lina NemchenkoBoard Director
Nataliya FialaBoard Director
Nora SolimanBoard Director
Olena MalynskaBoard Director
Robert McneilBoard Director
Ashley MulroneyBoard Treasurer
Rem RusanovCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,034,568
Investment Income
$15,151
Other Revenue
$5,643
Change in Net Assets
$-2,232,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,742,459
Salaries, Compensation, and Employee Benefits$1,545,520
Total Fundraising Expense$86,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,426$299,102-$1,003,528
Occupancy$311,705$51,238-$362,943
Depreciation Depletion$293,551$19,749-$313,300
Current Officers, Directors, Trustees, and Key Employees$91,649$132,543$86,005$310,197
Fees for Services Legal-$306,323-$306,323
Payroll Taxes$140,365$91,430-$231,795
All Other Expenses$15,096$116,893-$131,989
Insurance$118,094$13,158-$131,252
Fees for Services Accounting-$58,595-$58,595
Travel$24,471$18,118-$42,589
Conferences and Meetings$40,824--$40,824
Office Expenses$21,042$18,188-$39,230
Other Expenses$9,467$8,768-$18,235
Information Technology$16,072$1,363-$17,435
Advertising$708$4,573-$5,281
Total Functional Expenses$2,049,730$1,152,244$86,005$3,287,979
International Activity

International Summary

Offices
1
Employees
69
Spending
$3,287,979

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 Services169$3,287,979
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
Advances From Customers$316,197
Other Liabilities$68,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 B, Line 15

“The organization performs independent salary reviews to assess a fair level of compensation. They receive the annual salaries survey from ernst & young ukraine. This survey is done based on e&y internal methodology and represents the most recent changes in the compensation levels. The human resources manager together with the business manager compares this survey with the current salaries of the employees. They propose any necessary salary increases to the school director who if is in support, presents the increases to the finance & risk management committee of the board. The board approves all salary increases during the annual budget review and approval process.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Psi Kyiv Inc
EIN
84-4574620
Phone
0504464776
Address
UP

Signing Officer

Name
Rem Rusanov
Title
CFO
Signed
2025-02-06
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
12

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in currency translation reserve 13,434. Change in revaluation reserve -116,001.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01542974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01205623
IRS990/AccountsReceivableGrp/BOYAmt07544
IRS990/AccountsReceivableGrp/EOYAmt02843
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PSI SERVES THE EXPAT COMMUNITY IN KYIV, UKRAINE, AND PROVIDES THE POSSIBILITY TO ACCESS THE TOP-TIER EDUCATION TOABOUT 150 STUDENTS, AGED 3 TO 18 YEARS, AND WHOSE FAMILIES ORIGINATE FROM MORE THAN 15 DIFFERENT COUNTRIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04573
IRS990/AdvertisingGrp/ProgramServicesAmt0708
IRS990/AdvertisingGrp/TotalAmt05281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015096
IRS990/AllOtherExpensesGrp/TotalAmt0131989
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REM RUSANOV
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt07A VICTORA ZABILY
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0KYIV
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0UP
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd003039
IRS990/BooksInCareOfDetail/PhoneNum00504464776
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt086005
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040824
IRS990/ConferencesMeetingsGrp/TotalAmt040824
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015151
IRS990/CYOtherExpensesAmt01742459
IRS990/CYOtherRevenueAmt05643
IRS990/CYProgramServiceRevenueAmt01034568
IRS990/CYRevenuesLessExpensesAmt0-2232617
IRS990/CYSalariesCompEmpBnftPaidAmt01545520
IRS990/CYTotalExpensesAmt03287979
IRS990/CYTotalFundraisingExpenseAmt086005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01055362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0442630
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0293551
IRS990/DepreciationDepletionGrp/TotalAmt0313300
IRS990/Desc0PSI IS A CO-EDUCATIONAL SCHOOL IN UKRAINE THAT SERVES ABOUT 150 STUDENTS, AGED 3 TO 18 YEARS AND WHOSE FAMILIES ORIGINATE FROM MORE THAN 15 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 ALSO THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02049730
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058595
IRS990/FeesForServicesAccountingGrp/TotalAmt058595
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0306323
IRS990/FeesForServicesLegalGrp/TotalAmt0306323
IRS990/ForeignActivitiesInd01
IRS990/ForeignAddress/AddressLine1Txt07A VICTORA ZABILY
IRS990/ForeignAddress/CityNm0KIEV
IRS990/ForeignAddress/CountryCd0UP
IRS990/ForeignAddress/ForeignPostalCd003039
IRS990/ForeignCountryCd0UP
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIA MOSTEPANYUK
IRS990/Form990PartVIISectionAGrp/PersonNm2REM RUSANOV
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER ERBEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIANA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY MULRONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6FLORIS SCHURING
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN LOUI VEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8LINA NEMCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIYA FIALA
IRS990/Form990PartVIISectionAGrp/PersonNm10NORA SOLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11OLENA MALYNSKA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MCNEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0248500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO (THRU 7/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-29359
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010508
IRS990/GrossReceiptsAmt01095229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01363
IRS990/InformationTechnologyGrp/ProgramServicesAmt016072
IRS990/InformationTechnologyGrp/TotalAmt017435
IRS990/InsuranceGrp/ManagementAndGeneralAmt013158
IRS990/InsuranceGrp/ProgramServicesAmt0118094
IRS990/InsuranceGrp/TotalAmt0131252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067733
IRS990/InvestmentIncomeGrp/ExclusionAmt044510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01669664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07632277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07206305
IRS990/LandBldgEquipCostOrOtherBssAmt08875969
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039867
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 150 STUDENTS, AGED 3 TO 18 YEARS AND WHOSE FAMILIES ORIGINATE FROM MORE THAN 15 DIFFERENT COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015381382
IRS990/NetAssetsOrFundBalancesEOYAmt013037911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015381382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013037911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051238
IRS990/OccupancyGrp/ProgramServicesAmt0311705
IRS990/OccupancyGrp/TotalAmt0362943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018188
IRS990/OfficeExpensesGrp/ProgramServicesAmt021042
IRS990/OfficeExpensesGrp/TotalAmt039230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07743
IRS990/OtherAssetsTotalGrp/EOYAmt07799
IRS990/OtherChangesInNetAssetsAmt0-102567
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28768
IRS990/OtherExpensesGrp/ProgramServicesAmt0187884
IRS990/OtherExpensesGrp/ProgramServicesAmt147666
IRS990/OtherExpensesGrp/ProgramServicesAmt226710
IRS990/OtherExpensesGrp/ProgramServicesAmt39467
IRS990/OtherExpensesGrp/TotalAmt0199337
IRS990/OtherExpensesGrp/TotalAmt147666
IRS990/OtherExpensesGrp/TotalAmt227460
IRS990/OtherExpensesGrp/TotalAmt318235
IRS990/OtherLiabilitiesGrp/BOYAmt0131974
IRS990/OtherLiabilitiesGrp/EOYAmt0384582
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCHANGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05643
IRS990/OtherRevenueTotalAmt05643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140365
IRS990/PayrollTaxesGrp/TotalAmt0231795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0747902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0583459
IRS990/PrincipalOfficerNm0RACHEL CALDWELL
IRS990/PriorPeriodAdjustmentsAmt0-8287
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01034568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01034568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021558
IRS990/PYInvestmentIncomeAmt025779
IRS990/PYOtherExpensesAmt02648504
IRS990/PYOtherRevenueAmt01161327
IRS990/PYProgramServiceRevenueAmt010814890
IRS990/PYRevenuesLessExpensesAmt0302995
IRS990/PYSalariesCompEmpBnftPaidAmt09028939
IRS990/PYTotalExpensesAmt011699001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012001996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2232617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01040211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09069357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06759977
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06792674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01636111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08428785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM CUSTOMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07206305
IRS990ScheduleD/TotalLiabilityAmt0384582
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/EmployeeCnt069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03287979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt069
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt03287979
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/ExplanationTxt1EXPENDITURES ARE REPORTED ON IFRS BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt069
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt03287979
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,628,116
Liabilities
$1,590,205
Net assets
$13,037,911
Revenue
$1,055,362
Expenses
$3,287,979
Net income
-$2,232,617
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