Civic Intelligence

Professional Services Council Foundation

990 • Fiscal year 2021 • EIN 94-2791685

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization ProfilePROFESSIONALSERVICESCOUNCILFOUNDATION.ORG
4401 Wilson Blvd 1110Arlington, VA 22203

(703) 875-8059

Siviq Scores

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

Liabilities / Assets

99th percentile

13.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$590,860

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 150.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$61,631

Up $25,403 (+70%) from 2020

Net Assets

Down

-$798,740

Down $97,940 (-14%) from 2020

Liabilities

Up

$860,371

Up $123,343 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$392,355

Down $8,223 (-2.1%) from 2020

Expenses

Down

$490,294

Down $42,802 (-8.0%) from 2020

Net Income

Up

-$97,939

Up $34,579 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $124,719Liabilities 2010: $342,025Net Assets 2010: -$217,3062010Assets 2011: $258,903Liabilities 2011: $1,244,927Net Assets 2011: -$986,0242011Assets 2012: $792,460Liabilities 2012: $2,191,755Net Assets 2012: -$1,399,2952012Assets 2013: $149,079Liabilities 2013: $1,681,860Net Assets 2013: -$1,532,7812013Assets 2014: $103,766Liabilities 2014: $280,850Net Assets 2014: -$177,0842014Assets 2015: $1,950Liabilities 2015: $49,8722015Assets 2016: $550Liabilities 2016: $67,608Net Assets 2016: -$67,0582016Assets 2017: $530Liabilities 2017: $332,097Net Assets 2017: -$331,5672017Assets 2018: $10,600Liabilities 2018: $484,659Net Assets 2018: -$474,0592018Assets 2019: $47,397Liabilities 2019: $615,679Net Assets 2019: -$568,2822019Assets 2020: $36,228Liabilities 2020: $737,028Net Assets 2020: -$700,8002020Assets 2021: $61,631Liabilities 2021: $860,371Net Assets 2021: -$798,7402021Assets 2022: $58,974Liabilities 2022: $994,495Net Assets 2022: -$935,5212022Assets 2023: $62,102Liabilities 2023: $1,151,044Net Assets 2023: -$1,088,9422023Assets 2024: $50,390Liabilities 2024: $1,183,913Net Assets 2024: -$1,133,5232024

Highlighted filing

2021

Assets$61,631
Liabilities$860,371
Net Assets-$798,740
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,670,3422010Expenses 2011: $2,211,6262011Revenue 2012: $1,886,175Expenses 2012: $2,299,446Net Income 2012: -$413,2712012Revenue 2013: $529,867Expenses 2013: $663,353Net Income 2013: -$133,4862013Revenue 2014: $1,952,741Expenses 2014: $597,044Net Income 2014: $1,355,6972014Revenue 2015: $0Expenses 2015: $47,922Net Income 2015: -$47,9222015Revenue 2016: $0Expenses 2016: $19,136Net Income 2016: -$19,1362016Revenue 2017: $258,404Expenses 2017: $522,913Net Income 2017: -$264,5092017Revenue 2018: $437,210Expenses 2018: $579,702Net Income 2018: -$142,4922018Revenue 2019: $492,169Expenses 2019: $586,392Net Income 2019: -$94,2232019Revenue 2020: $400,578Expenses 2020: $533,096Net Income 2020: -$132,5182020Revenue 2021: $392,355Expenses 2021: $490,294Net Income 2021: -$97,9392021Revenue 2022: $333,047Expenses 2022: $494,048Net Income 2022: -$161,0012022Revenue 2023: $352,353Expenses 2023: $505,774Net Income 2023: -$153,4212023Revenue 2024: $407,306Expenses 2024: $451,887Net Income 2024: -$44,5812024

Highlighted filing

2021

Revenue$392,355
Expenses$490,294
Net Income-$97,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$392,355
Mission and Program Overview

Mission

Educational programs and other instructional activities provided to educational institutions in conjunction with technology association of america.

Supports educational programs, research & instructional activities together with the council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,869$60,250▲ $25,381
Prepaid Expenses and Deferred Charges$1,359$1,381▲ $22
Total Assets$36,228$61,631▲ $25,403
Liabilities
Other Liabilities$737,028$860,371▲ $123,343
Total Liabilities$737,028$860,371▲ $123,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,253$37,253→ $0
Net Assets Without Donor Restrictions$-738,053$-835,993▼ $97,940
Total Net Assets Fund Balance$-700,800$-798,740▼ $97,940
Total Liabilities and Net Assets / Fund Balance$36,228$61,631▲ $25,403
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
David J BerteauPresident and CEO$15,695$4,914$20,609
Stephanie KostroExecutive Vice President$8,188$2,229$10,417

Board Members and Trustees

NameTitle
Carey SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,355
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,946
Other Expenses$205,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,355--$192,355
Advertising$50,526--$50,526
Other Employee Benefits$43,578--$43,578
Occupancy$33,040--$33,040
Current Officers, Directors, Trustees, and Key Employees$31,498--$31,498
Fees for Services Other$30,650--$30,650
Information Technology$25,303$519-$25,822
Payroll Taxes$10,005--$10,005
Pension Plan Contributions$7,510--$7,510
Fees for Services Accounting-$3,224-$3,224
Insurance-$2,527-$2,527
Office Expenses$1,602$20-$1,622
Other Expenses$600$323-$923
Total Functional Expenses$483,681$6,613$0$490,294
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
Due to Psc$860,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The council's board of directors can appoint all of the foundation's board members.”

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

“Once the federal form 990 has been prepared and reviewed by management, the foundation electronically transmits the federal form 990 to the full board of directors. The board has a 10 day review period to submit comments before it is signed and filed with the internal revenue service.”

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

“Annually the foundation requests each officer and director to re-read the policy and to fill out a disclosure statement. If a possible conflict of interest arises concerning a board member and the conflict cannot be rectified then the board member risks losing their voting rights.”

Form 990, Part VI, Section C, Line 19

“The foundation's charter and by-laws are on its website. The federal form 990 and the consolidated audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Services Council Foundation
EIN
94-2791685
Phone
7038758059
Address
4401 WILSON BLVD 1110, ARLINGTON, VA 22203

Signing Officer

Name
David J Berteau
Title
President/CEO
Phone
7038758059
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Berteau
Formed
1981
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

FORM 990, PART II, LINE 5 & PART V, LINE 2A:

“The foundation does not directly hire or compensate employees. All employees are employees of the council, a related organization exempt under section 501(c)(6). The council files all employment related forms for these employees, including forms w-3 and w-2. During the year ending december 31, 2020, the foundation had 12 individuals working as employees under this compensation structure.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to recognize interest and penalties related to uncertainty in income taxes, if any, in income tax or interest expense. As of december 31, 2021 and 2020, the organization had no accruals for interest and/or penalties.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES THREE SERVICE CONTRACTOR ACT TRAINING SESSIONS PER YEAR. THESE SESSIONS PROVIDE GUIDANCE ON HOW TO CONTRACT WITH AND HOW TO STAY IN COMPLIANCE WITH THE FEDERAL GOVERNMENT'S RULES AND REGULATIONS. THESE SESSIONS WERE ATTENDED BY OVER 120 REGISTRANTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS REGARDING THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION ARE CONFIRMED BY MANAGEMENT AND ITS PUBLIC ACCOUNTING FIRM ON AN ANNUAL BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DID NOT PROVIDE ANY SUPPORT TO PSC FOR THE YEAR ENDED DECEMBER 31, 2021. HOWEVER, ANY FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION (PSC) ARE REVIEWED BY MANAGEMENT AND ITS ACCOUNTING FIRM TO ENSURE PROPER USE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROFESSIONAL SERVICES COUNCIL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0860371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PSC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0860371
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt18188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0120640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0434305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J BERTEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHANIE KOSTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt110417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0570251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1293822
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE COUNCIL, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). TIME IS TRACKED BY PROJECT AND ALLOCATED ACCORDINGLY. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE COUNCIL'S BOARD OF DIRECTORS WHO ESTABLISH COMPENSATION BY USING SURVEY/STUDIES AND AN INDEPENDENT COMPENSATION CONSULTANT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE COUNCIL, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). THE COUNCIL FILES ALL EMPLOYMENT RELATED FORMS FOR THESE EMPLOYEES, INCLUDING FORMS W-3 AND W-2. DURING THE YEAR ENDING DECEMBER 31, 2020, THE FOUNDATION HAD 12 INDIVIDUALS WORKING AS EMPLOYEES UNDER THIS COMPENSATION STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL'S BOARD OF DIRECTORS CAN APPOINT ALL OF THE FOUNDATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE FEDERAL FORM 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, THE FOUNDATION ELECTRONICALLY TRANSMITS THE FEDERAL FORM 990 TO THE FULL BOARD OF DIRECTORS. THE BOARD HAS A 10 DAY REVIEW PERIOD TO SUBMIT COMMENTS BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE FOUNDATION REQUESTS EACH OFFICER AND DIRECTOR TO RE-READ THE POLICY AND TO FILL OUT A DISCLOSURE STATEMENT. IF A POSSIBLE CONFLICT OF INTEREST ARISES CONCERNING A BOARD MEMBER AND THE CONFLICT CANNOT BE RECTIFIED THEN THE BOARD MEMBER RISKS LOSING THEIR VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S CHARTER AND BY-LAWS ARE ON ITS WEBSITE. THE FEDERAL FORM 990 AND THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART II, LINE 5 & PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROFESSIONAL SERVICES COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROFESSIONAL SERVICES COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROFESSIONAL SERVICES COUNCIL PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237265144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455385776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04401 WILSON BLVD SUITE 1110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14401 WILSON BLVD SUITE 1110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1285000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROFESSIONAL SERVICES COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PROFESSIONAL SERVICES COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036228
IRS990/TotalAssetsEOYAmt061631
IRS990/TotalAssetsGrp/BOYAmt036228
IRS990/TotalAssetsGrp/EOYAmt061631
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0737028
IRS990/TotalLiabilitiesEOYAmt0860371
IRS990/TotalLiabilitiesGrp/BOYAmt0737028
IRS990/TotalLiabilitiesGrp/EOYAmt0860371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-700800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-798740
IRS990/TotalOtherCompensationAmt035409
IRS990/TotalProgramServiceExpensesAmt0483681
IRS990/TotalProgramServiceRevenueAmt0392355
IRS990/TotalReportableCompFromOrgAmt030227
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,631
Liabilities
$860,371
Net assets
-$798,740
Revenue
$392,355
Expenses
$490,294
Net income
-$97,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.18$1.13$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.15$1.09$0.35$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.99$0.94$0.33$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.86$0.80$0.39$0.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.74$0.70$0.40$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.62$0.57$0.49$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.44$0.58$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.26$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.05$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.28$0.18$1.95$0.60$1.36
2013Detailed filing. Detailed filing data is available for this year.$0.15$1.68$1.53$0.53$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$0.79$2.19$1.40$1.89$2.30$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.24$0.99$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.34$0.22$1.67