Civic Intelligence

Professional & Educational Services International Inc.

EIN 95-4209483 • 501(c)3 • Mountain View, CA

Pub. 78 Eligible

Profile

International Education Exchange & Professional Service in China and other Asian Developing Countries.

555 Clyde Avenue Suite 120Mountain View, CA 94043

www.pesintl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,069,825

Up $781,211 (+15%) from 2023

Liabilities

Up

$470

Up $115 (+32%) from 2023

Net Assets

Up

$6,069,355

Up $781,096 (+15%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Up

$418,864

Up $119,480 (+40%) from 2023

Expenses

Up

$301,260

Up $89,466 (+42%) from 2023

Net Income

Up

$117,604

Up $30,014 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,072,499Liabilities 2011: $62Net Assets 2011: $4,072,4372011Assets 2012: $4,075,886Liabilities 2012: $41Net Assets 2012: $4,075,8452012Assets 2013: $4,113,612Liabilities 2013: $0Net Assets 2013: $4,113,6122013Assets 2014: $4,288,945Liabilities 2014: $0Net Assets 2014: $4,288,9452014Assets 2015: $4,208,140Liabilities 2015: $0Net Assets 2015: $4,208,1402015Assets 2016: $4,110,216Liabilities 2016: $99Net Assets 2016: $4,110,1172016Assets 2017: $4,044,089Liabilities 2017: $158Net Assets 2017: $4,043,9312017Assets 2018: $3,977,908Liabilities 2018: $660Net Assets 2018: $3,977,2482018Assets 2019: $4,070,087Liabilities 2019: $0Net Assets 2019: $4,070,0872019Assets 2020: $4,866,803Liabilities 2020: $322Net Assets 2020: $4,866,4812020Assets 2021: $4,937,496Liabilities 2021: $171Net Assets 2021: $4,937,3252021Assets 2022: $4,872,811Liabilities 2022: $213Net Assets 2022: $4,872,5982022Assets 2023: $5,288,614Liabilities 2023: $355Net Assets 2023: $5,288,2592023Assets 2024: $6,069,825Liabilities 2024: $470Net Assets 2024: $6,069,3552024

Highlighted filing

2024

Assets$6,069,825
Liabilities$470
Net Assets$6,069,355
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $753,828Expenses 2011: $615,470Net Income 2011: $138,3582011Revenue 2012: $596,558Expenses 2012: $593,150Net Income 2012: $3,4082012Revenue 2013: $645,468Expenses 2013: $607,701Net Income 2013: $37,7672013Revenue 2014: $836,403Expenses 2014: $661,070Net Income 2014: $175,3332014Revenue 2015: $871,743Expenses 2015: $952,548Net Income 2015: -$80,8052015Revenue 2016: $241,152Expenses 2016: $339,175Net Income 2016: -$98,0232016Revenue 2017: $272,316Expenses 2017: $338,502Net Income 2017: -$66,1862017Revenue 2018: $243,599Expenses 2018: $310,282Net Income 2018: -$66,6832018Revenue 2019: $432,562Expenses 2019: $339,723Net Income 2019: $92,8392019Revenue 2020: $1,208,176Expenses 2020: $411,782Net Income 2020: $796,3942020Revenue 2021: $261,204Expenses 2021: $236,413Net Income 2021: $24,7912021Revenue 2022: $286,157Expenses 2022: $222,169Net Income 2022: $63,9882022Revenue 2023: $299,384Expenses 2023: $211,794Net Income 2023: $87,5902023Revenue 2024: $418,864Expenses 2024: $301,260Net Income 2024: $117,6042024

Highlighted filing

2024

Revenue$418,864
Expenses$301,260
Net Income$117,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,069,825
Liabilities
$470
Net assets
$6,069,355
Revenue
$418,864
Expenses
$301,260
Net income
$117,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.42$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.30$0.21$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.29$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.21$0.41$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.43$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.24$0.31$0.07
2017Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.27$0.34$0.07
2016Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.24$0.34$0.10
2015Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$0.87$0.95$0.08
2014Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.84$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.65$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.60$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$0.75$0.62$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$418,864
Mission and Program Overview

Mission

International Education Exchange & Professional Service in China and other Asian Developing Countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,527,885$4,314,878▲ $786,993
Savings and Temporary Cash Investments$1,124,489$1,122,436▼ $2,053
Land, Buildings, and Equipment, Net$599,341$584,552▼ $14,789
Cash and Non-Interest-Bearing Accounts$36,899$44,439▲ $7,540
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,288,614$6,069,825▲ $781,211
Other Assets Total-$3,520-
Liabilities
Other Liabilities$355$470▲ $115
Total Liabilities$355$470▲ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,288,259$6,069,355▲ $781,096
Total Net Assets Fund Balance$5,288,259$6,069,355▲ $781,096
Total Liabilities and Net Assets / Fund Balance$5,288,614$6,069,825▲ $781,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,907$132,347-
Other Land Buildings$1,642$2,131-
Land$184,489--
Leasehold Improvements$78,514$41,372-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth ChinPresident & CEOFT$40,653$40,653

Board Members and Trustees

NameTitle
Felicia ChoyBoard Member
John CaiBoard Member
Scott YehBoard Member
John ShenSecretary
John Chi Hung HuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,707
Program Service Revenue
$0
Investment Income
$198,157
Other Revenue
$0
All Other Contributions
$220,707
Change in Net Assets
$117,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,003
Other Expenses$95,257
Grants and Similar Amounts Paid$94,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,718-$103,718
Foreign Grants$94,000--$94,000
Fees for Service Investment Mgmnt Fees-$29,747-$29,747
Occupancy-$22,380-$22,380
Conferences and Meetings-$16,680-$16,680
Depreciation Depletion-$14,789-$14,789
Payroll Taxes-$8,285-$8,285
Insurance-$3,749-$3,749
Fees for Services Accounting-$2,541-$2,541
Information Technology-$2,050-$2,050
Office Expenses-$1,250-$1,250
Other Expenses-$185-$185
Fees for Services Other-$50-$50
All Other Expenses-$21-$21
Total Functional Expenses$94,000$207,260$0$301,260
International Activity

International Summary

Spending
$94,000

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
ChinaGrantmakingPublication00$88,000
Papua New GuineaGrantmakingCommunity Dental Service00$6,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Card$470
Governance and Compliance

Governance Checklist

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

“PESi has engaged an independent CPA to prepare the Exempt Organization Income Tax Return Form 990 and all related Schedules. The CPA works with the bookkeeper and management to complete the tax return and the operation information. A copy of the tax return has been sent to the voting board members for review and request for feedback.”

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

“The compensation policies for PESi employees were set up by the board after careful review of salary scales of public school teachers, church workers, and other non-profit organizations in the Bay Area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governence documents such as the articles of Incorporation, the by laws, the conflict of interest policy, and the financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional and Educational Services
EIN
95-4209483
Phone
6509886818
Address
555 CLYDE AVENUE SUITE 120, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Kenneth Chin
Title
President & CEO
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Chin
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Andrew Lei CPA EA
Address
345 Lorton Avenue Suite 305, Burlingame, CA 94010
Preparer
Andrew Lei CPA EA
Phone
6505131181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“79600 Realized Gains and Losses = $630”

Form 990, Part XI, Line 9

“Rounding = $2”

Raw XML AppendixShowing 400 of 451 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03520
IRS990/OtherChangesInNetAssetsAmt0632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charge
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Other Costs
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3185
IRS990/OtherExpensesGrp/TotalAmt01028
IRS990/OtherExpensesGrp/TotalAmt1468
IRS990/OtherExpensesGrp/TotalAmt2319
IRS990/OtherExpensesGrp/TotalAmt3185
IRS990/OtherLiabilitiesGrp/BOYAmt0355
IRS990/OtherLiabilitiesGrp/EOYAmt0470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08285
IRS990/PayrollTaxesGrp/TotalAmt08285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH CHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0International Professional Service in Papua New Guinea: $6,000 for community dental service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0130942
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070602
IRS990/PYRevenuesLessExpensesAmt087590
IRS990/PYSalariesCompEmpBnftPaidAmt081192
IRS990/PYTotalExpensesAmt0211794
IRS990/PYTotalRevenueAmt0299384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117604
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01124489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122436
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0707511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01230966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.50170
IRS990ScheduleA/PublicSupportPY170Pct00.55500
IRS990ScheduleA/PublicSupportTotal170Amt01239364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239364
IRS990ScheduleA/TotalSupportAmt02470330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132347
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0452254
IRS990ScheduleD/LandGrp/BookValueAmt0184489
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041372
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0119886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02131
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584552
IRS990ScheduleD/TotalLiabilityAmt0470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt088000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0China
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Papua New Guinea
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Publication
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Community Dental Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Business Exe. Devel
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Publications
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Youth Prof. Develop
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt094000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All organizations that receive funding from PESi are educational institutions and non-profits. Some are top universities in China. To receive the funding they first submit a grant application that explains the significance of the project, the key personnel responsible for the execution, the time frame, and an itemized budget estimate. After a grant application is approved by PESi senior staff and/or a committee made up of PESi staff, board members, and outside advisors (most of them have doctoral degrees and understanding of education in Asia), funding will be sent by wire. The grant recipient will provide PESi with a formal receipt. When the project is completed, the recipient will send us a report (events such as conferences) or sample publications (for publishing projects).Before the pandemic, the PESi president would visit Asia 3-4 times a year to monitor the projects that PESi supports and meet with key professors who are responsible for the publications, conferences, and seminars. With the pandemic, communication has been mainly through emails.The PESi president also serves on the board of Hong Kong Professional & Educational Services Ltd (HKPES) andcommunicates with other board members regularly via emails and WhatsApp. HKPES sends quarterly accounting statements to PESi.Before the pandemic, the PESi president visited Bishkek, Kyrgyzstan 2-3 times a year.With the pandemic, he continues to serve as an advisor to a Language & Culture Center and regularly communicates with the local director via emails and WhatsApp.Annual financial statements are also submitted to PESi.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt094000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PESi has engaged an independent CPA to prepare the Exempt Organization Income Tax Return Form 990 and all related Schedules. The CPA works with the bookkeeper and management to complete the tax return and the operation information. A copy of the tax return has been sent to the voting board members for review and request for feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation policies for PESi employees were set up by the board after careful review of salary scales of public school teachers, church workers, and other non-profit organizations in the Bay Area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governence documents such as the articles of Incorporation, the by laws, the conflict of interest policy, and the financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt379600 Realized Gains and Losses = $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05288614
IRS990/TotalAssetsEOYAmt06069825
IRS990/TotalAssetsGrp/BOYAmt05288614
IRS990/TotalAssetsGrp/EOYAmt06069825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355
IRS990/TotalLiabilitiesEOYAmt0470
IRS990/TotalLiabilitiesGrp/BOYAmt0355
IRS990/TotalLiabilitiesGrp/EOYAmt0470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05288259

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