Civic Intelligence

Partners in School Innovation

990 • Fiscal year 2020 • EIN 94-3205455

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.PARTNERSINSCHOOLS.ORG

View Organization Page

1060 Tennessee Street Floor 2San Francisco, CA 94107

(415) 824-6196

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$223,031

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,052,715

Up $1,433,356 (+231%) from 2019

Net Assets

Up

$471,761

Up $666,360 (+342%) from 2019

Liabilities

Up

$1,580,954

Up $766,996 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$5,290,854

Down $1,296,062 (-20%) from 2019

Expenses

Down

$4,624,494

Down $1,090,794 (-19%) from 2019

Net Income

Down

$666,360

Down $205,268 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $726,263Liabilities 2010: $312,856Net Assets 2010: $413,4072010Assets 2012: $1,356,436Liabilities 2012: $467,611Net Assets 2012: $888,8252012Assets 2013: $1,494,926Liabilities 2013: $456,310Net Assets 2013: $1,038,6162013Assets 2014: $1,587,120Liabilities 2014: $408,050Net Assets 2014: $1,179,0702014Assets 2015: $1,809,500Liabilities 2015: $255,548Net Assets 2015: $1,553,9522015Assets 2016: $1,822,520Liabilities 2016: $545,293Net Assets 2016: $1,277,2272016Assets 2018: $321,144Liabilities 2018: $1,387,371Net Assets 2018: -$1,066,2272018Assets 2019: $619,359Liabilities 2019: $813,958Net Assets 2019: -$194,5992019Assets 2020: $2,052,715Liabilities 2020: $1,580,954Net Assets 2020: $471,7612020Assets 2021: $2,518,159Liabilities 2021: $1,535,598Net Assets 2021: $982,5612021Assets 2022: $2,560,274Liabilities 2022: $923,569Net Assets 2022: $1,636,7052022Assets 2023: $2,533,908Liabilities 2023: $893,010Net Assets 2023: $1,640,8982023Assets 2024: $2,897,382Liabilities 2024: $1,130,739Net Assets 2024: $1,766,6432024

Highlighted filing

2020

Assets$2,052,715
Liabilities$1,580,954
Net Assets$471,761
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,129,7642010Expenses 2012: $4,207,2652012Expenses 2013: $5,694,1162013Revenue 2014: $6,137,921Expenses 2014: $5,997,467Net Income 2014: $140,4542014Revenue 2015: $5,942,490Expenses 2015: $5,567,608Net Income 2015: $374,8822015Revenue 2016: $4,647,616Expenses 2016: $4,924,341Net Income 2016: -$276,7252016Revenue 2018: $5,261,112Expenses 2018: $5,558,712Net Income 2018: -$297,6002018Revenue 2019: $6,586,916Expenses 2019: $5,715,288Net Income 2019: $871,6282019Revenue 2020: $5,290,854Expenses 2020: $4,624,494Net Income 2020: $666,3602020Revenue 2021: $5,628,468Expenses 2021: $5,117,668Net Income 2021: $510,8002021Revenue 2022: $6,554,595Expenses 2022: $5,900,451Net Income 2022: $654,1442022Revenue 2023: $6,330,220Expenses 2023: $6,326,027Net Income 2023: $4,1932023Revenue 2024: $5,982,704Expenses 2024: $5,827,594Net Income 2024: $155,1102024

Highlighted filing

2020

Revenue$5,290,854
Expenses$4,624,494
Net Income$666,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$5,290,854
Mission and Program Overview

Mission

To enable public schools in low-income communities nationally to achieve educational equity through school-based reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,956$1,958,106▲ $1,483,150
Loans From Officers Directors$165,000--
Accounts Receivable$30,114$54,600▲ $24,486
Prepaid Expenses and Deferred Charges$9,289$21,904▲ $12,615
Pledges and Grants Receivable$105,000$15,000▼ $90,000
Land, Buildings, and Equipment, Net$0$3,105▲ $3,105
Total Assets$619,359$2,052,715▲ $1,433,356
Liabilities
Unsecured Notes Loans Payable$195,833$1,283,117▲ $1,087,284
Accounts Payable and Accrued Expenses$453,125$297,837▼ $155,288
Total Liabilities$813,958$1,580,954▲ $766,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-419,599$316,761▲ $736,360
Net Assets With Donor Restrictions$225,000$155,000▼ $70,000
Total Net Assets Fund Balance$-194,599$471,761▲ $666,360
Total Liabilities and Net Assets / Fund Balance$619,359$2,052,715▲ $1,433,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,105$887$3,992
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek MitchellCFO/CEOFT$206,175$16,856$223,031
Christopher ThornChief of ProgramsFT$165,205$30,084$195,289
William HillRegional Exec DirectorFT$136,666$38,040$174,706
Paul StaffordDeveloperFT$120,098$15,362$135,460
Cynthia HoDirectorFT$114,080$14,797$128,877
Milton MaData Systems DirectorFT$106,062$15,347$121,409

Board Members and Trustees

NameTitle
Rob BoudrowBoard Chair
Michael HornsbyVice Chair
JENNIFER O'DAYMember
Jennifer HalsingMember
Kristin ChenMember
Marrecio ColemanMember
Sharmeen BrowarekMember
Julien PhillipsSecretary
Joyce MontgomeryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Escalon Services INCAccounting And Bookkeeping2345 YALE ST, Palo Alto, CA 94306$102,306
Revenue and Support

Revenue Composition

Contributions and Grants
$3,130,221
Program Service Revenue
$2,148,875
Investment Income
$0
Other Revenue
$11,758
All Other Contributions
$3,130,221
Change in Net Assets
$666,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,290,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,290,854
Total Revenue per Form 990
$5,290,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,751,532
Other Expenses$872,962
Total Fundraising Expense$206,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,485,697$294,217$42,812$2,822,726
Other Employee Benefits$258,779$47,198$7,876$313,853
Fees for Services Other$124,084$137,997$9,646$271,727
Payroll Taxes$196,661$43,678$12,368$252,707
Current Officers, Directors, Trustees, and Key Employees$45,397$56,747$124,843$226,987
Fees for Services Accounting-$139,128-$139,128
Pension Plan Contributions$111,558$20,206$3,495$135,259
Other Expenses$75,105$47,502$2,499$125,106
Information Technology$27,218$92,971$483$120,672
Fees for Services Legal-$65,177-$65,177
Office Expenses$11,350$51,215$1,789$64,354
Conferences and Meetings$8,890$12,156$222$21,268
Occupancy-$17,371-$17,371
Insurance-$16,926-$16,926
Travel$7,184$5,221$198$12,603
Interest-$10,973-$10,973
Advertising-$6,770-$6,770
Depreciation Depletion-$887-$887
Total Functional Expenses$3,351,923$1,066,340$206,231$4,624,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,624,494
Total Expenses per Audited Statements$4,624,494
Total Expenses per Form 990$4,624,494
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$165,000--
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
Yes
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 A, Line 8B

“There are no committees authorized to act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

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

“The executive director's pay is determined based on data provided by external sources and through comparison studies of other similar organizations. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external sources and through comparison studies of other similar organizations. The board must vote to approve the officers and key employees' compensation as a direct action. Decisions are recorded in the minutes of the board meeting and in separate instructions to the executive director to implement the decisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in School Innovation
EIN
94-3205455
Phone
4158246196
Address
1060 TENNESSEE STREET FLOOR 2, SAN FRANCISCO, CA 94107

Signing Officer

Name
Derek Mitchell
Title
CEO
Phone
4158246196
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mitchell
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
40
Volunteers
9

Preparer

Firm
Cliftonlarsonallenllp
Address
2210 E ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Psi is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Psi is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Psi files exempt returns and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 555 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGIONAL EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DATA SYSTEMS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05290854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0483
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092971
IRS990/InformationTechnologyGrp/ProgramServicesAmt027218
IRS990/InformationTechnologyGrp/TotalAmt0120672
IRS990/InsuranceGrp/ManagementAndGeneralAmt016926
IRS990/InsuranceGrp/TotalAmt016926
IRS990/InterestGrp/ManagementAndGeneralAmt010973
IRS990/InterestGrp/TotalAmt010973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03105
IRS990/LandBldgEquipCostOrOtherBssAmt03992
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0165000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-194599
IRS990/NetAssetsOrFundBalancesEOYAmt0471761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-419599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017371
IRS990/OccupancyGrp/TotalAmt017371
IRS990/OfficeExpensesGrp/FundraisingAmt01789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051215
IRS990/OfficeExpensesGrp/ProgramServicesAmt011350
IRS990/OfficeExpensesGrp/TotalAmt064354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313853
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047502
IRS990/OtherExpensesGrp/ProgramServicesAmt075105
IRS990/OtherExpensesGrp/TotalAmt0125106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011758
IRS990/OtherRevenueTotalAmt011758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02485697
IRS990/OtherSalariesAndWagesGrp/TotalAmt02822726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196661
IRS990/PayrollTaxesGrp/TotalAmt0252707
IRS990/PensionPlanContributionsGrp/FundraisingAmt03495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111558
IRS990/PensionPlanContributionsGrp/TotalAmt0135259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021904
IRS990/PrincipalOfficerNm0DEREK MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND DISTRICT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02148875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02148875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02592165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01087851
IRS990/PYOtherRevenueAmt0269568
IRS990/PYProgramServiceRevenueAmt03725183
IRS990/PYRevenuesLessExpensesAmt0871628
IRS990/PYSalariesCompEmpBnftPaidAmt04627437
IRS990/PYTotalExpensesAmt05715288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06586916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0666360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02160633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 4,074. 2017 AMOUNT: $ 65,135. 2018 AMOUNT: $ 269,568. 2019 AMOUNT: $ 11,758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03130221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02592165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01982126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01918706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010935397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014751475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37590
IRS990ScheduleA/PublicSupportPY170Pct00.43160
IRS990ScheduleA/PublicSupportTotal170Amt04242598
IRS990ScheduleA/SubstantialContributorsTotAmt06692799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03130221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02592165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01982126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01918706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010935397
IRS990ScheduleA/TotalSupportAmt011285958
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/EquipmentGrp/BookValueAmt03105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04624494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05290854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PSI IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PSI IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. PSI FILES EXEMPT RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03105
IRS990ScheduleD/TotalExpensesPerForm990Amt04624494
IRS990ScheduleD/TotalRevenuePerForm990Amt05290854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05290854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04624494
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,715
Liabilities
$1,580,954
Net assets
$471,761
Revenue
$5,290,854
Expenses
$4,624,494
Net income
$666,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.13$1.77$5.98$5.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.89$1.64$6.33$6.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.92$1.64$6.55$5.90$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.52$1.54$0.98$5.63$5.12$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.58$0.47$5.29$4.62$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.81$0.19$6.59$5.72$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.32$1.39$1.07$5.26$5.56$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.28$4.65$4.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.26$1.55$5.94$5.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.41$1.18$6.14$6.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.46$1.04$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.47$0.89$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.31$0.41$3.13