INTERNATIONAL SOCIETY FOR PERFORMANCE IMPROVEMENT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR PERFORMANCE IMPROVEMENT (EIN 74-1470720)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-10
- IRS object ID
- 201222239349301322
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T13:44:04-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741470720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SOCIETY FOR PERFORMANCE | BusinessNameLine1 |
| Business Name Line2 | IMPROVEMENT (ISPI) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 3015878570 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SPRING STREET NO 400 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | APRIL DAVIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3015878570 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | APRIL DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SPRING STREET NO 400 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1217732 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISPI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ISPI IS DEDICATED TO IMPROVING PRODUCTIVITY AND PERFORMANCE IN THE WORKPLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 25060 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 250 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1325470 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1216796 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1331488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1217732 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 385064 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 374885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 909509 | OtherExpensePriorYear |
| Other Expenses Current Year | 1016887 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1294573 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1391772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -174040 | RevenuesLessExpensesCY |
| Total Assets BOY | 1223352 | TotalAssetsBOY |
| Total Assets EOY | 1018726 | TotalAssetsEOY |
| Total Liabilities BOY | 330168 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 299582 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 893184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 719144 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP AND RECOGNIZE THE PROFICIENCY OF ITS MEMBERS AND ADVOCATE THE USE OF HUMAN PERFORMANCE TECHNOLOGY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 287788 | Expense |
| Revenue | 463642 | Revenue |
| Description | ANNUAL CONFERENCE - HELD IN MID-APRIL, THE CONFERENCE DISSEMINATES EDUCATIONAL AND TECHNICAL INFORMATION THROUGH APPROXIMATELY 150 EDUCATIONAL AND TECHNICAL SESSIONS TO APPROXIMATELY 600 MEMBERS AND NON-MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242099 | Expense |
| Revenue | 221021 | Revenue |
| Description | PUBLICATIONS - THE PI JOURNAL, PERFORMANCE EXPRESS NEWSLETTER, PIQ JOURNAL, AND OTHER PUBLICATIONS PROVIDE EDUCATIONAL MATERIALS TO OVER 10,000 MEMBERS, NON-MEMBERS, AND INSTITUTIONS ON HUMAN PERFORMANCE TECHNOLOGY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144168 | Expense |
| Revenue | 45110 | Revenue |
| Description | CERTIFICATION - A CREDENTIAL GIVEN TO PEOPLE WHO SATISFY A SET OF REQUIREMENTS. ISPI'S CERTIFICATION IS PERFORMANCE-BASED RATHER THAN EDUCATION-BASED. IT RECOGNIZES PRACTITIONERS WHO HAVE DEMONSTRATED PROFICIENCY IN 10 STANDARDS OF PERFORMANCE TECHNOLOGY IN WAYS THAT ARE IN KEEPING WITH THE CODE OF ETHICS. INDIVIDUALS WHO RECEIVE THE CERTIFIED PERFORMANCE TECHNOLOGIST DESIGNATION MUST BE RE-CERTIFIED EVERY THREE YEARS TO MAINTAIN THE CREDENTIAL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 368558 | Expense |
| Revenue | 487023 | Revenue |
| Description | WORKSHOPS; MEMBER SERVICES; WEBINARS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 368558 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 487023 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1042613 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | APRIL DAVIS | NamePerson |
| Telephone Number | 3015878570 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SPRING STREET STE 400 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JUDITH HALE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JACK PHILIPS | ||||||
| PRESIDENT ELECT | 1.00 | X | X | 0 | 0 | 0 |
| LISA TOENNIGES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PAUL COOK | ||||||
| DIRECTOR (TO APR '11) | 1.00 | X | 0 | 0 | 0 | |
| INGRID GUERRA-LOPEZ | ||||||
| DIRECTOR (FROM APR '11) | 1.00 | X | 0 | 0 | 0 | |
| CAROL LYNN JUDGE | ||||||
| DIRECTOR (TO APR '11) | 1.00 | X | 0 | 0 | 0 | |
| STEVEN KELLEY | ||||||
| DIRECTOR (FROM APR '11) | 1.00 | X | 0 | 0 | 0 | |
| DAWN PAPAILA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUISE SCHNEIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| APRIL DAVIS | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 135000 | 0 | 6600 | |
| MIKI LANE | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6600 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOHN WILEY & SONS | |||||
| PO BOX 34591 | NEWARK | NJ | 34591 | PUBLISHING | 199912 |
| MARRIOTT BUSINESS SERVICES | |||||
| 1965 MARRIOTT LN | LOUISVILLE | TN | 37777 | CONVENTION SERVICES | 103047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 250 | AllOtherContributions |
| Total Contributions | 250 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| ANNUAL CONFERENCE | 541800 | 463642 | 2871 | $460,771 | |
| MEMBER DUES | 900099 | 335345 | 335345 | ||
| PUBLICATIONS | 541800 | 197410 | 22189 | 175221 | |
| EDUCATION EVENTS | 900099 | 73403 | 73403 | ||
| CERTIFICATIONS | 900099 | 58065 | 58065 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88931 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1216796 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686 | TotalRevenueColumn |
| Exclusion | $686 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1217732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 730965 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25060 | UnrelatedBusinessRevenue |
| Exclusion | $461,457 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141600 | Total |
| Program Services | 105614 | ProgramServices |
| Management And General | 35986 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194887 | Total |
| Program Services | 145639 | ProgramServices |
| Management And General | 49248 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11292 | Total |
| Program Services | 8089 | ProgramServices |
| Management And General | 3203 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27106 | Total |
| Program Services | 17576 | ProgramServices |
| Management And General | 9530 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2823 | Total |
| Management And General | 2823 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64961 | Total |
| Management And General | 64961 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229515 | Total |
| Program Services | 223013 | ProgramServices |
| Management And General | 6502 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79093 | Total |
| Program Services | 79093 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268771 | Total |
| Program Services | 238330 | ProgramServices |
| Management And General | 30441 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62250 | Total |
| Program Services | 6177 | ProgramServices |
| Management And General | 56073 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716 | Total |
| Program Services | 716 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65529 | Total |
| Management And General | 65529 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37136 | Total |
| Program Services | 37136 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171297 | Total |
| Program Services | 171297 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13915 | Total |
| Management And General | 13915 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9361 | Total |
| Program Services | 1399 | ProgramServices |
| Management And General | 7962 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADVOCATES | 7864 | 7864 | |
| PROFESSIONAL DEVELOPMEN | 2986 | 2986 | |
| DUES & SUBSCRIPTIONS | 670 | 670 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391772 | Total |
| Program Services | 1042613 | ProgramServices |
| Management And General | 349159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1194591 | BOY |
| EOY | 1000721 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5683 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9847 | BOY |
| EOY | 12322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13914 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223352 | BOY |
| EOY | 1018726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92410 | BOY |
| EOY | 85875 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234352 | BOY |
| EOY | 210379 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3406 | BOY |
| EOY | 3328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330168 | BOY |
| EOY | 299582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893184 | BOY |
| EOY | 719144 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893184 | BOY |
| EOY | 719144 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223352 | BOY |
| EOY | 1018726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -174040 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250 | CurrentTaxYear |
| Total | 18501 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2049841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1268581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 861156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730965 | CurrentTaxYear |
| Total | 7231905 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 453074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 460771 | CurrentTaxYear |
| Total | 913845 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2060667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1271216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1319020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1191986 | CurrentTaxYear |
| Total | 8164251 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1740 | CurrentTaxYear |
| Total | 3594 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1740 | CurrentTaxYear |
| Total | 3594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8160657 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 686 | CurrentTaxYear |
| Total | 246615 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 686 | CurrentTaxYear |
| Total | 246615 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5970 | CurrentTaxYearMinus3Years |
| Total | 28726 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2492015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2135570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1299087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1320248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1192672 | CurrentTaxYear |
| Total | 8439592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: EXPENSE REIMBURSEMENT | GeneralExplanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43441 | OtherCostOrOtherBasis |
| Depreciation | 43441 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $3,328 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3328 | TotalOfAmounts |
| Total Revenue | 1217732 | TotalRevenue |
| Total Expenses | 1391772 | TotalExpenses |
| Excess Or Deficit For Year | -174040 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -174040 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1217732 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1217732 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1217732 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1391772 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1391772 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1391772 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS BY A SIMPLE MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS BY A SIMPLE MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO SIGNING AND FILING. | |
| DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE DIRECTOR COMPENSATION IS STIPULATED BY THE THREE-YEAR EMPLOYMENT CONTRACT THAT GOVERNS THAT POSITION. COMPENSATION IS REEVALUATED ANNUALLY DURING THE BUDGET PROCESS, PRINCIPALLY IN COMPARISON TO SIMILAR ORGANIZATIONS' COMPENSATION RATES. THE CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |