Civic Intelligence

Professional & Educational Services International Inc.

990 • Fiscal year 2020 • EIN 95-4209483

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

555 Clyde Avenue Suite 120Mountain View, CA 94043

(650) 988-6818

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$92,106

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,866,803

Up $796,716 (+20%) from 2019

Net Assets

Up

$4,866,481

Up $796,394 (+20%) from 2019

Liabilities

Up

$322

Up $322 from 2019

Revenue

Up

$1,208,176

Up $775,614 (+179%) from 2019

Expenses

Up

$411,782

Up $72,059 (+21%) from 2019

Net Income

Up

$796,394

Up $703,555 (+758%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$4,866,803
Liabilities$322
Net Assets$4,866,481

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,208,176
Expenses$411,782
Net Income$796,394
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,208,176
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$2,165,079$3,134,227▲ $969,148
Savings and Temporary Cash Investments$1,186,723$1,011,702▼ $175,021
Land, Buildings, and Equipment, Net$658,498$643,709▼ $14,789
Cash and Non-Interest-Bearing Accounts$59,787$76,832▲ $17,045
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$4,070,087$4,866,803▲ $796,716
Other Assets Total-$333-
Liabilities
Other Liabilities-$322-
Total Liabilities$0$322▲ $322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,937,829$4,866,481▲ $1,928,652
Net Assets With Donor Restrictions$1,132,258--
Total Net Assets Fund Balance$4,070,087$4,866,481▲ $796,394
Total Liabilities and Net Assets / Fund Balance$4,070,087$4,866,803▲ $796,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,282$85,972-
Other Land Buildings$2,128$1,645-
Land$184,489--
Leasehold Improvements$90,810$29,076-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth ChinPresidentFT$92,106$92,106

Board Members and Trustees

NameTitle
Bolin LinChairman
John ShenSecretary
John Chi Hung HuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,665
Program Service Revenue
$0
Investment Income
$707,511
Other Revenue
$0
All Other Contributions
$500,665
Change in Net Assets
$796,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$297,125Sold Market Price
Total Noncash Contributions1$297,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,307
Other Expenses$135,680
Grants and Similar Amounts Paid$101,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$92,106-$92,106
Foreign Grants$69,795--$69,795
Other Salaries and Wages-$68,780-$68,780
Office Expenses$68,117$212-$68,329
Grants to Domestic Orgs$32,000--$32,000
Fees for Service Investment Mgmnt Fees-$23,142-$23,142
Depreciation Depletion-$14,789-$14,789
Payroll Taxes-$13,421-$13,421
Occupancy-$13,150-$13,150
Insurance-$4,234-$4,234
Information Technology$6$3,815-$3,821
Fees for Services Accounting-$3,328-$3,328
Travel$2,523$498-$3,021
Conferences and Meetings$200$10-$210
Other Expenses$300$-495-$-495
Total Functional Expenses$172,941$238,841$0$411,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethlehem Bible CollegeNew Braunfels, TX-Ministry Support$30,000

International Summary

Spending
$54,600

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
East Asia and the PacificGrantmakingPublication00$45,100
East Asia and the PacificHumanitarian AidCovid-19 Relief00$9,500
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$322
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
No
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, Line 11B: Form 990 Review Process

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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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, Line 19: Other Organization Documents Publicly Available

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
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Chin
Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
15

Preparer

Firm
Andrew Lei CPA EA
Address
345 Lorton Avenue Suite 305, Burlingame, CA 94010
Preparer
Andrew Lei CPA EA
Phone
6505131181
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0International Education Exchange & Professional Service in China and other Asian Developing Countries.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0500665
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORRAINE YOUNG
IRS990/BooksInCareOfDetail/PhoneNum06509886818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 CLYDE AVENUE SUITE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN VIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059787
IRS990/CashNonInterestBearingGrp/EOYAmt076832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092106
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092106
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0210
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500665
IRS990/CYGrantsAndSimilarPaidAmt0101795
IRS990/CYInvestmentIncomeAmt0707511
IRS990/CYOtherExpensesAmt0135680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0796394
IRS990/CYSalariesCompEmpBnftPaidAmt0174307
IRS990/CYTotalExpensesAmt0411782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01208176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014789
IRS990/DepreciationDepletionGrp/TotalAmt014789
IRS990/Desc0Pandemic Humanitarian Aid: PPE purchase & shipment to the Middle East in collaboration with the health local department and a university. Food & medical supplies for needy communities distributed by a local NGO in Central Asia.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01132258
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03328
IRS990/FeesForServicesAccountingGrp/TotalAmt03328
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023142
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023142
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt069795
IRS990/ForeignGrantsGrp/TotalAmt069795
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOLIN LIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CHI HUNG HUI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01208176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03815
IRS990/InformationTechnologyGrp/ProgramServicesAmt06
IRS990/InformationTechnologyGrp/TotalAmt03821
IRS990/InsuranceGrp/ManagementAndGeneralAmt04234
IRS990/InsuranceGrp/TotalAmt04234
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0707511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02165079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03134227
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643709
IRS990/LandBldgEquipCostOrOtherBssAmt0760402
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0International Education Exchange & Professional Service in China and other Asian Developing Countries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt04070087
IRS990/NetAssetsOrFundBalancesEOYAmt04866481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02937829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04866481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013150
IRS990/OccupancyGrp/TotalAmt013150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt068117
IRS990/OfficeExpensesGrp/TotalAmt068329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charge
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Other Costs/Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-495
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/TotalAmt01754
IRS990/OtherExpensesGrp/TotalAmt1397
IRS990/OtherExpensesGrp/TotalAmt2-495
IRS990/OtherLiabilitiesGrp/EOYAmt0322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068780
IRS990/OtherSalariesAndWagesGrp/TotalAmt068780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013421
IRS990/PayrollTaxesGrp/TotalAmt013421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH CHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0International Higher Education: China publications two semi-annual journalsin the Humanities published by leading universities in Beijing and Shanghai. Translation & publication of significant works in the Humanities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0725
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional Development Programs in Central Asia - language programs, training in agribusiness and entrepreneurship. Online education in West Asia.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084388
IRS990/PYInvestmentIncomeAmt072609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093580
IRS990/PYRevenuesLessExpensesAmt092839
IRS990/PYSalariesCompEmpBnftPaidAmt0161755
IRS990/PYTotalExpensesAmt0339723
IRS990/PYTotalRevenueAmt0432562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0796394
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01186723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011702
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0908470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.62030
IRS990ScheduleA/PublicSupportTotal170Amt01484313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484313
IRS990ScheduleA/TotalSupportAmt02392783
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/BookValueAmt0366282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0452254
IRS990ScheduleD/LandGrp/BookValueAmt0184489
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029076
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0119886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01645
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643709
IRS990ScheduleD/TotalLiabilityAmt0322
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Covid-19 Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Publication
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Conferences
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Culture Programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Publications
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Publications
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Youth WK Trainers
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt054600
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All organizations that receive funding from PESi are educational institutions. Some of them are top universities in China. To receive funding they first submit a grant application that explains the significance of the project, the key personnel responsible for execution, the time frame, and an itemized budget estimate. After a grant application is approved by PESi senior staff and/or committee made up of PESi staff, board members and outside advisors (most of the advisors have doctoral degree 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 conference) or sample publications (for publishing projects). The PESi president visits Asia 3-4 times a year to monitor the projects that PESi supports and meets with key professor who are responsible for the publications, conferences and seminars. He also keeps in touch with them vis emails throughout the year. He serves on the board of Hong Kong Professional & Educational Services Ltd. (HKPES), and communicates with other board members regularly in person and via emails. HKPES sends quarterly accounting statements to PESi. He also visits Bishkek, Kyrgzstan 2-3 times a year. Serves as advisor to a Language & Culture Center and regularly communicates with the local director via emails. Annual detailed expense reports are submitted to PESi. The center also sends PESi their financial statements.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalSpentAmt054600
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHLEHEM BIBLE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Marianne Smith 614-C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Braunfels
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The PESi president serves on the board of CCSANA (Chinese Christian Scholars Association of North America), and regularly advises the CCSANA president. The PESi president reports to the PESi board on the activities and progress of CCSANA. For each CCSANA project funded by the PESi, we have on file a grant application filled out by CCSANA documenting the itemized budget, significance of the project, name of key personnel responsible for executing the project, and project time frame etc. Each grant application is reviewed by the PESi president and/or a committee made up of a PESi officer and 3 volunteers outside advisors. They all have doctorial degrees and understand higher education. PESi receives sample copies of publications that we support and reports on conferences that we support. We also send staff and friends of our organization to participate in these events as observers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Sold Market Price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0297125
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04070087
IRS990/TotalAssetsEOYAmt04866803
IRS990/TotalAssetsGrp/BOYAmt04070087
IRS990/TotalAssetsGrp/EOYAmt04866803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500665
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0322
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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