Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2725301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,732,193
Up $502,143 (+23%) from 2016
Net Assets
Up$1,965,725
Up $443,939 (+29%) from 2016
Liabilities
Up$766,468
Up $58,204 (+8.2%) from 2016
Revenue
Up$2,997,815
Up $603,482 (+25%) from 2016
Expenses
Up$2,579,042
Up $321,487 (+14%) from 2016
Net Income
Up$418,773
Up $281,995 (+206%) from 2016
Provide high quality, innovative educational programs to nurse practitioners, advanced practice registerd nurses and students, and to enhance the profession.
Provide high quality, innovative educational programs to nurse practitioners, advanced practice registered nurses and students, and to enhance the profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,107,961 | $1,112,660 | ▲ $4,699 |
| Investments in Publicly Traded Securities | - | $1,043,773 | - |
| Prepaid Expenses and Deferred Charges | $87,657 | $193,708 | ▲ $106,051 |
| Cash and Non-Interest-Bearing Accounts | $959,802 | $158,402 | ▼ $801,400 |
| Land, Buildings, and Equipment, Net | $17,501 | $154,082 | ▲ $136,581 |
| Accounts Receivable | $57,129 | $69,568 | ▲ $12,439 |
| Total Assets | $2,230,050 | $2,732,193 | ▲ $502,143 |
| Liabilities | |||
| Other Liabilities | $661,876 | $702,946 | ▲ $41,070 |
| Accounts Payable and Accrued Expenses | $46,388 | $63,522 | ▲ $17,134 |
| Total Liabilities | $708,264 | $766,468 | ▲ $58,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,521,786 | $1,965,725 | ▲ $443,939 |
| Total Net Assets Fund Balance | $1,521,786 | $1,965,725 | ▲ $443,939 |
| Total Liabilities and Net Assets / Fund Balance | $2,230,050 | $2,732,193 | ▲ $502,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $146,036 | - | $146,036 |
| Equipment | $8,046 | $12,418 | $20,464 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Yeager-doucette | Executive Director | FT | $98,626 | $18,958 | $117,584 |
| Name | Title |
|---|---|
| Karen Windle | Chairperson/president |
| Mimi Secor | President Emeritas |
| Claire a Nadeau | Vice Chairperson |
| Charles W Normand | Director |
| Karen a Tepper | Director |
| Jodi Osterhout Vanasse | Clerk/secretary |
| Harry I David | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,980,429 |
| Salaries, Compensation, and Employee Benefits | $598,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,233,709 | - | - | $1,233,709 |
| Other Salaries and Wages | $366,543 | $28,914 | - | $395,457 |
| Current Officers, Directors, Trustees, and Key Employees | $99,690 | $17,592 | - | $117,282 |
| Fees for Services Other | $28,708 | $88,190 | - | $116,898 |
| Travel | $91,418 | $8,451 | - | $99,869 |
| Advertising | $76,435 | $25 | - | $76,460 |
| Occupancy | - | $60,117 | - | $60,117 |
| Other Employee Benefits | $42,877 | $3,383 | - | $46,260 |
| Information Technology | $2,466 | $41,818 | - | $44,284 |
| Payroll Taxes | $35,941 | $3,673 | - | $39,614 |
| Fees for Services Accounting | - | $33,291 | - | $33,291 |
| Insurance | $23,510 | $4,682 | - | $28,192 |
| Other Expenses | $1,357 | $16,953 | - | $18,310 |
| Depreciation Depletion | - | $6,458 | - | $6,458 |
| Fees for Services Legal | - | $2,700 | - | $2,700 |
| Total Functional Expenses | $2,262,152 | $316,890 | $0 | $2,579,042 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,579,042 |
| Total Expenses per Audited Statements | $2,579,042 |
| Total Expenses per Form 990 | $2,579,042 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mimi Secor | President Emeritas and Director of Npace | Conference Speaker | No | $19,150 |
| Liability | Amount |
|---|---|
| Customer Deposits | $589,726 |
| Attendee Loyalty Program | $113,220 |
“The form 990 is reviewed by the executive director and subsequently by the board of directors.”
“The executive director's compensation is reviewed by each board member and the results are summarized and reviewed with the executive director annually. Compensation is approved by the board of directors annually.”
“Public documents are available at the organization upon request to the executive director.”
“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The organization is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH QUALITY, INNOVATIVE EDUCATIONAL PROGRAMS TO NURSE PRACTITIONERS, ADVANCED PRACTICE REGISTERED NURSES AND STUDENTS, AND TO ENHANCE THE PROFESSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY YEAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089076424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 WEST CENTRAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NATICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 959802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1233709 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1233709 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20325 |
| IRS990/CYOtherExpensesAmt | 0 | 1980429 |
| IRS990/CYOtherRevenueAmt | 0 | 81669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2895821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 598613 |
| IRS990/CYTotalExpensesAmt | 0 | 2579042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2997815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6458 |
| IRS990/Desc | 0 | PROVIDE PERTINENT, PRACTICAL, HIGH QUALITY PROGRAMS AND CLINICAL CONFERENCES TO ENHANCE CLINICAL PROFICIENCY AND PROFESSIONALISM IN THE PROFESSION AND FOR CONTINUING EDUCATION PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NPACE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2262152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33291 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116898 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18958 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN WINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIMI SECOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY I DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODI OSTERHOUT VANASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE A NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES W NORMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN A TEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLEY YEAGER-DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 98626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EMERITAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2996 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2011 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 164257 |
| IRS990/GrossReceiptsAmt | 0 | 3163057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1043773 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166500 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2996 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 162246 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HIGH QUALITY, INNOVATIVE EDUCATIONAL PROGRAMS TO NURSE PRACTITIONERS, ADVANCED PRACTICE REGISTERED NURSES AND STUDENTS, AND TO ENHANCE THE PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1521786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1965725 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2011 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25166 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46260 |
| IRS990/OtherExpensesGrp/Desc | 0 | DESIGN, PRINTING & POST |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD AND BANK FE |
| IRS990/OtherExpensesGrp/Desc | 2 | ATTENDEE LOYALTY PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 661876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 702946 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81669 |
| IRS990/OtherRevenueTotalAmt | 0 | 81669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395457 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193708 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY YEAGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2895821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2895821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3215 |
| IRS990/PYOtherExpensesAmt | 0 | 1711678 |
| IRS990/PYOtherRevenueAmt | 0 | 149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2382969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545877 |
| IRS990/PYTotalExpensesAmt | 0 | 2257555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2394333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2900535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1107961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1112660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2900535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2382969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2329607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2335236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1911452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11859799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 81669 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80359 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 162028 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11915321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2900535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2390969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2376807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2335261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1911749 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11915321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2998800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2394184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2380743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2340835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1994724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12109286 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20464 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2579042 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 589726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 113220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ATTENDEE LOYALTY PROGRAM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25166 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2997815 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2579042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 702946 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2997815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3022981 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2579042 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MIMI SECOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT EMERITAS AND DIRECTOR OF NPACE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19150 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONFERENCE SPEAKER |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY EACH BOARD MEMBER AND THE RESULTS ARE SUMMARIZED AND REVIEWED WITH THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2230050 |
| IRS990/TotalAssetsEOYAmt | 0 | 2732193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2230050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2732193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2262152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2579042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 708264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 766468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 708264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 766468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1521786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1965725 |
| IRS990/TotalOtherCompensationAmt | 0 | 18958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2262152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2895821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98626 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2974494 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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