PS SCIENCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PS SCIENCE (EIN 20-0607113)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-28
IRS object ID: 201910599349300331
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-28T11:15:21-08:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	562330778	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	David A Feldman CPA Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5800 Hannum Avenue Ste E	AddressLine1Txt
City	Culver City	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200607113	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PS Science	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PSSC	BusinessNameControlTxt
Phone	4242274606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 W Hillcrest Blvd	AddressLine1Txt
City	Inglewood	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Gennifer Yoshimaru	PersonNm
Person Title	President	PersonTitleTxt
Signature	2019-02-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David A Feldman CPA	PreparerPersonNm
PTIN	P00023578	PTIN
Phone	3108269116	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Gross Receipts	$490,381	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	psscience.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	P.S. Science was established in 2004 as Crossroads Community Outreach Foundation, Inc. (CCOF) by Crossroads School for Arts and Sciences as a separate 501 (c)(3)organization in order to share its resources with underserved schools in the greater Los Angeles community and address the educational needs of some of community's most vulnerable children. CCOF changed it's name to P.S. Science in 2016.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$356,690	PYContributionsGrantsAmt
CY Contributions Grants	$377,416	CYContributionsGrantsAmt
PY Program Service Revenue	$41,550	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,965	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$398,240	PYTotalRevenueAmt
CY Total Revenue	$490,381	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$237,384	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$267,022	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,423	CYTotalFundraisingExpenseAmt
PY Other Expenses	$111,923	PYOtherExpensesAmt
CY Other Expenses	$114,255	CYOtherExpensesAmt
PY Total Expenses	$349,307	PYTotalExpensesAmt
CY Total Expenses	$381,277	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,933	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$109,104	CYRevenuesLessExpensesAmt
Total Assets BOY	$279,019	TotalAssetsBOYAmt
Total Assets EOY	$391,344	TotalAssetsEOYAmt
Total Liabilities EOY	$3,221	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$279,019	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$388,123	NetAssetsOrFundBalancesEOYAmt
Mission	P.S. Science was established in 2004 as Crossroads Community Outreach Foundation, Inc. (CCOF) by Crossroads School for Arts and Sciences as a separate 501 (c)(3)organization in order to share its resources with underserved schools in the greater Los Angeles community and address the educational needs of some of community's most vulnerable children. CCOF changed it's name to P.S. Science in 2016.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$187,317	ExpenseAmt
Revenue	$88,000	RevenueAmt
Desc	During the 2017 2018 year PS Science was able to succeed in its mission to bring weekly hands-on science lessons to 8 Title 1 schools serving approximately 1600 students in low-income elementary schools. Throughout the school year, 66 classrooms received 90 weekly science lessons that provided these students opportunities to practice science skills such as observing, measuring, problem solving, testing and revising, analyzing data and forming conclusions. Each student received approximately 2790 minutes of science education.Also during the 2017 - 2018 year PS Science provided PS Science Instructors who partnered with 66 LA Unified classroom teachers in delivering weekly science lessons. The PS Science Instructor served as a model and mentor for the classroom teacher, providing training in inquiry-based science instruction. Each classroom teacher received 50 hours of one-on-one inquiry science Professional Development in leading inquiry science lessons. The teachers overwhelmingly reported increased confidence and new skills in teaching science.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$33,810	ExpenseAmt
Revenue	$25,000	RevenueAmt
Desc	During the 2017-18 year, PS Science partnered with P.S. Arts to deliver a STEAM Science & Dance program titled Science With a Twist to five classrooms in the Inglewood School District. Six classroom teachers and 150 students participated in the immersive twelve week program, receiving 90 minutes of science and 60 minutes of dance each week. The dance lessons were themed to support the concepts being learned during the science lessons. At the culmination of the program, students choreographed and performed dance routines that embodied the concepts they had learned in Science. A professional evaluation done of the program showed the students had high content retention and engagement.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,130	ExpenseAmt
Revenue	$20,000	RevenueAmt
Desc	During the 2017 2018 year PS Science offered its third year of the S-Team Rangers Summer Science Camp to 28 students in grades 4 and 5. The students attended the free two-week camp at Crossroads School for Arts and Sciences in Santa Monica, CA . Bus transportation was provided to students who lived out of the Santa Monica area. Campers were engaged with engineering challenges and computer coding workshops. There were 12 high school mentors and 8 working STEM professionals who volunteered to attend and lead activities with the campers.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$238,257	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Julie Olds Exec Director	PersonNm
Phone	4242274606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 W Hillcrest Blvd	AddressLine1Txt
City	Inglewood	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Roger Weaver
Past President	1.00	0.00	Yes (X)	$0	$0	$0
Gennifer Yoshimaru
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Corinne Schulman
Co-Vice Pres	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Babak Fardin
Trustee	2.00	0.00	Yes (X)	$0	$0	$0
Jennifer Malin
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Alex Klyce
Co-Vice Pres	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Mary Farrell
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Rachel Roth
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Jennifer Michael
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Leslie Aronzon
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Sharyar Baradaran
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Marc E Hankin
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
J Lloyd Bud Jacobs
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Heather Felix
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
Eric Borstein
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Julie Olds
Executive Dir.	40.00	0.00		$80,274	$0	$15,811	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,274	TotalReportableCompFromOrgAmt
Total Other Compensation	$15,811	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$377,416	AllOtherContributionsAmt
Total Contributions	$377,416	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program fees	Desc
Business	611600	BusinessCd
Total Revenue Column	$112,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,965	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,965	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$490,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,965	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,305	TotalAmt
Program Services	$8,031	ProgramServicesAmt
Management And General	$48,181	ManagementAndGeneralAmt
Fundraising	$24,093	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$146,535	TotalAmt
Program Services	$143,097	ProgramServicesAmt
Management And General	$3,438	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Program Services	$4,620	ProgramServicesAmt
Management And General	$1,610	ManagementAndGeneralAmt
Fundraising	$770	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,137	TotalAmt
Program Services	$9,990	ProgramServicesAmt
Management And General	$3,482	ManagementAndGeneralAmt
Fundraising	$1,665	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,045	TotalAmt
Program Services	$11,910	ProgramServicesAmt
Management And General	$4,150	ManagementAndGeneralAmt
Fundraising	$1,985	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,166	TotalAmt
Management And General	$5,166	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$934	TotalAmt
Management And General	$934	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,172	TotalAmt
Program Services	$3,586	ProgramServicesAmt
Management And General	$3,586	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Program materials	$44,851	$44,851
Grantwriting & fundraising exp	$27,910		$27,910
Bank & credit card svs fees	$6,999			$6,999
Field trips	$4,984	$4,984

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,239	TotalAmt
Program Services	$7,188	ProgramServicesAmt
Management And General	$9,051	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$381,277	TotalAmt
Program Services	$238,257	ProgramServicesAmt
Management And General	$86,597	ManagementAndGeneralAmt
Fundraising	$56,423	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$248,309	BOYAmt
EOY	$360,634	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,710	BOYAmt
EOY	$30,710	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,019	BOYAmt
EOY	$391,344	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$3,221	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,221	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,019	BOYAmt
EOY	$388,123	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$279,019	BOYAmt
EOY	$388,123	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$279,019	BOYAmt
EOY	$391,344	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$109,104	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$356,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,111	CurrentTaxYearAmt
Total	$1,377,179	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$356,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$396,111	CurrentTaxYearAmt
Total	$1,377,179	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$144,480	SubstantialContributorsTotAmt
Public Support Total170	$1,232,699	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,377,179	TotalSupportAmt
Public Support CY170	0.89510	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Trademark	Desc
Book Value	$30,710	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$30,710	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lost check payable	Desc
Amt	$3,221	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,221	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Some of the Board members as well as the Executive Director are current or former employees of Crossroads School for the Arts & Sciences.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	There are no committees with the authority to act on behalf of the Board.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is prepared by an independent CPA who delivers a draft copy to the Executive Director. They review and discuss the forms. Any necessary revisions are made and a final copy is delivered to Executive Director who presents it to the President for signature and filing. A copy of the 990 is then made available to the entire Board of Directors prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All board members annually sign a written conflict of interest statement that discloses any conflicts. To date no known conflicts have arisen.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Director's compensation is proposed by the Executive Committee, based on comparable Executive Director salaries in the Los Angeles area and years of experience, and voted on and approved by the full board. The Executive Committee proposes an annual 1.5 - 3% raise most years which is also voted on and approved by the full board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The following organizational documents of P.S. Science are available for inspection or copying at the organization's office during normal business hours at no charge, except for a nominal copying fee:1) Tax Exemption Application2) IRS Determination letter3) Articles of Incorporation4) By-Laws5) Form 990 for the most recent and prior two years. 6) Conflict of interest policy.7) Financial statements.The public inspection copy of the Form 990 will not include Schedule A excess contributors or the Schedule B.The most updated versions of all of the preceding forms will be available.When responding to a public inspection request for any organizational document or Form 990 by anyone, P.S. Science will fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.