Psasb Inc
- Assets
- $7.5m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 66
- Location
- San Bernardino, CA
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 45-4536607
Organization Overview
Psasb Inc is located in San Bernardino, CA. The organization was established in 2014. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Psasb Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Psasb Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Psasb Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP CADETS TOWARD A CAREER IN PUBLIC SAFETY SERVICE THROUGH A PROCESS OF RIGOROUS ACADEMICS, REALISTIC HANDS-ON TRAINING, ATTITUDE DEVELOPMENT, FITNESS IMPROVEMENT AND STRICT DISCIPLINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EDUCATION OF STUDENT CADETS IN SAN BERNARDINO COUNTY. THE ACADEMY CURRENTLY PROVIDES SITE-BASED INSTRUCTION TO APPROXIMATELY 414 SAN BERNARDINO CUMMUNITY STUDENTS IN GRADES SIXTH THROUGH TWELVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Stickel Principal | Officer | 40 | $161,852 |
Evon Ailabouni Chemberlen Assistant Principal | 40 | $115,675 | |
Thomas Conway High School Teacher | 40 | $109,656 | |
Gina Storm Business Manager | Officer | 40 | $85,376 |
Richard Lawhead President | OfficerTrustee | 1 | $0 |
Christopher Clautice Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,006,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,103,017 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,103,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,583 |
| Compensation of current officers, directors, key employees. | $186,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,802,664 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $888,557 |
| Payroll taxes | $349,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,181 |
| Fees for services: Accounting | $17,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $452,194 |
| Advertising and promotion | $17,225 |
| Office expenses | $0 |
| Information technology | $48,435 |
| Royalties | $0 |
| Occupancy | $250,692 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,482 |
| Interest | $282 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,009 |
| Insurance | $47,509 |
| All other expenses | $177,163 |
| Total functional expenses | $6,054,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,939,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,105,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,591 |
| Net Land, buildings, and equipment | $410,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,491,642 |
| Accounts payable and accrued expenses | $1,188,735 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $294,742 |
| Total liabilities | $1,483,477 |
| Net assets without donor restrictions | $6,008,165 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,491,642 |
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