Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 34.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$595,110
Up $15,955 (+2.8%) from 2013
Net Assets
Up$508,527
Up $3,143 (+0.6%) from 2013
Liabilities
Up$86,583
Up $12,812 (+17%) from 2013
Revenue
Up$181,930
Up $14,183 (+8.5%) from 2013
Expenses
Down$176,020
Down $2,457 (-1.4%) from 2013
Net Income
Up$5,910
Up $16,640 (+155%) from 2013
Further the success and growth of the perlite industry worldwide by providing its members networking opportunities, education and research, foster customer-driven marketing, promotion and product development; and increase the publics awareness and knowledge of perlite.
Further the success and growth of the perlite industry worldwide by providing its members networking opportunities, education and research, foster customer -driven marketing, promotion and product development; and increase the public's awareness and knowledge of perlite.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $422,346 | $434,325 | ▲ $11,979 |
| Savings and Temporary Cash Investments | $156,809 | $160,785 | ▲ $3,976 |
| Total Assets | $579,155 | $595,110 | ▲ $15,955 |
| Liabilities | |||
| Deferred Revenue | $72,213 | $81,880 | ▲ $9,667 |
| Accounts Payable and Accrued Expenses | $1,558 | $4,703 | ▲ $3,145 |
| Total Liabilities | $73,771 | $86,583 | ▲ $12,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $505,384 | $508,527 | ▲ $3,143 |
| Total Net Assets Fund Balance | $505,384 | $508,527 | ▲ $3,143 |
| Total Liabilities and Net Assets / Fund Balance | $579,155 | $595,110 | ▲ $15,955 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Calabrese Management | Management Company | PT | $63,362 | $63,362 |
| Name | Title |
|---|---|
| Kathryn Louis | Past President |
| Linda Chirico | President |
| Matt Goecker | Vice President |
| Jerry Mishler | Director |
| Matthew Malaghan | Director |
| Mike Hess | Director |
| Rene Van Der Mark | Director |
| Richard Barabe | Director |
| Rick Willis | Director |
| Sebastien Caspard | Director |
| Keith Hoople | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $63,362 |
| Conferences and Meetings | - | - | - | $57,145 |
| Fees for Services Other | - | - | - | $31,832 |
| Information Technology | - | - | - | $12,145 |
| Travel | - | - | - | $2,532 |
| Occupancy | - | - | - | $1,389 |
| Fees for Services Accounting | - | - | - | $1,065 |
| Other Expenses | $387 | - | - | $387 |
| Office Expenses | - | - | - | $360 |
| Fees for Services Legal | - | - | - | $200 |
| Total Functional Expenses | $0 | $0 | $0 | $176,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Calabrese management is hired to perform all administrative duties. The contract for management is reviewed when the contract is up for renewal.”
“There are four types of membership. Within two of the types there are two levels. Expanding members are members who expand ore. Ore producer members have three different categories based on tons produced. The third level is furnace producer. And the fourth level is associate members, who are vendors outside of the industry who want to sell to the industry. All but associate members have same voting rights.”
“Membership votes on the election of board members at the annual meeting.”
“By law changes and the board slate are voted on by members, all other decisions are by the board.”
“Minutes for all board meetings are kept on file in the office and distributed to the board.”
“Minutes are taken at all committee meetings, are distributed to the board and stored in the office.”
“The tax form 990 is sent to the treasurer for approval before filing.”
“A conflict of interest policy is approved in the policy manual. Conflict of interest and disclosure statement are signed by each board member and kept on file.”
“The board of directors performs a yearly evaluation of management. Compensation is set yearly.”
“The tax form 990 is available to the public. Governing documents, conflict of interest policies and financial statements are not available to the public.”
“Unrealized loss in market value of investments”
“Amy bobb / editing newsletter $2240prestige color inc / design newsletter $2643river point group inc / product guides / 1389chuck vogelsong / technical spokesperson / $10200kenneth wiener / technical spokesperson / $15360”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FURTHER THE SUCCESS AND GROWTH OF THE PERLITE INDUSTRY WORLDWIDE BY PROVIDING ITS MEMBERS NETWORKING OPPORTUNITIES, EDUCATION AND RESEARCH, FOSTER CUSTOMER -DRIVEN MARKETING, PROMOTION AND PRODUCT DEVELOPMENT; AND INCREASE THE PUBLIC'S AWARENESS AND KNOWLEDGE OF PERLITE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALABRESE MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172389723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2207 FOREST HILLS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15043 |
| IRS990/CYOtherExpensesAmt | 0 | 176020 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 176020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181930 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72213 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | HANDLED INQUIRIES AND FUNNELED THEM THROUGH THE TECHNICAL CONSULTANT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31832 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 19.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEBASTIEN CASPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY MISHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENE VAN DER MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW MALAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BARABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH HOOPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GOECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA CHIRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CALABRESE MANAGEMENT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63362 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGEMENT COMPANY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 181930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 422346 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 434325 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 94328 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FURTHER THE SUCCESS AND GROWTH OF THE PERLITE INDUSTRY WORLDWIDE BY PROVIDING ITS MEMBERS NETWORKING OPPORTUNITIES, EDUCATION AND RESEARCH, FOSTER CUSTOMER -DRIVEN MARKETING, PROMOTION AND PRODUCT DEVELOPMENT; AND INCREASE THE PUBLIC'S AWARENESS AND KNOWLEDGE OF PERLITE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2767 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COPYING AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 387 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH HOOPLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 72559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72559 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | QUARTERLY NEWSLETTER DISTRIBUTED ELECTRONICALLY TO MEMBERS AND OTHER INDIVIDUALS FOR NEWSWORTHY ITEMS. WEBSITE AND SOCIAL MEDIA PAGES UPDATED REGULARLY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IMPLEMENTED ONE MEETING FOR MEMBERS AND NON-MEMBERS WITH APPROXIMATELY 80 INDIVIDUALS ATTENDING. HELD TWO WEBINARS FOR MEMBER ATTENDANCE REACHING 7 AND 14 INDIVIDUALS. HELD ANNUAL MEMBERSHIP MEETING WITH 50 ATTENDEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103056 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8345 |
| IRS990/PYOtherExpensesAmt | 0 | 178477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10730 |
| IRS990/PYTotalExpensesAmt | 0 | 178477 |
| IRS990/PYTotalRevenueAmt | 0 | 167747 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160785 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CALABRESE MANAGEMENT IS HIRED TO PERFORM ALL ADMINISTRATIVE DUTIES. THE CONTRACT FOR MANAGEMENT IS REVIEWED WHEN THE CONTRACT IS UP FOR RENEWAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE FOUR TYPES OF MEMBERSHIP. WITHIN TWO OF THE TYPES THERE ARE TWO LEVELS. EXPANDING MEMBERS ARE MEMBERS WHO EXPAND ORE. ORE PRODUCER MEMBERS HAVE THREE DIFFERENT CATEGORIES BASED ON TONS PRODUCED. THE THIRD LEVEL IS FURNACE PRODUCER. AND THE FOURTH LEVEL IS ASSOCIATE MEMBERS, WHO ARE VENDORS OUTSIDE OF THE INDUSTRY WHO WANT TO SELL TO THE INDUSTRY. ALL BUT ASSOCIATE MEMBERS HAVE SAME VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP VOTES ON THE ELECTION OF BOARD MEMBERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY LAW CHANGES AND THE BOARD SLATE ARE VOTED ON BY MEMBERS, ALL OTHER DECISIONS ARE BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MINUTES FOR ALL BOARD MEETINGS ARE KEPT ON FILE IN THE OFFICE AND DISTRIBUTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MINUTES ARE TAKEN AT ALL COMMITTEE MEETINGS, ARE DISTRIBUTED TO THE BOARD AND STORED IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TAX FORM 990 IS SENT TO THE TREASURER FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A CONFLICT OF INTEREST POLICY IS APPROVED IN THE POLICY MANUAL. CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ARE SIGNED BY EACH BOARD MEMBER AND KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS PERFORMS A YEARLY EVALUATION OF MANAGEMENT. COMPENSATION IS SET YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE TAX FORM 990 IS AVAILABLE TO THE PUBLIC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNREALIZED LOSS IN MARKET VALUE OF INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AMY BOBB / EDITING NEWSLETTER $2240PRESTIGE COLOR INC / DESIGN NEWSLETTER $2643RIVER POINT GROUP INC / PRODUCT GUIDES / 1389CHUCK VOGELSONG / TECHNICAL SPOKESPERSON / $10200KENNETH WIENER / TECHNICAL SPOKESPERSON / $15360 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 579155 |
| IRS990/TotalAssetsEOYAmt | 0 | 595110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 579155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 595110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94328 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 505384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508527 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72559 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63362 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87602 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181930 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 579155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 595110 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 2532 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 505384 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 508527 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PERLITE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE CALABRESE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172389723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERLITE INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERL |
| ReturnHeader/Filer/EIN | 0 | 131914131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2207 FOREST HILLS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261677336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISA ACRI CPA AND ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 SOUTH UNION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7179442000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA ACRI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-27T15:19:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.