Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$602,751
Up $29,937 (+5.2%) from 2015
Net Assets
Up$573,296
Up $59,041 (+11%) from 2015
Liabilities
Down$29,455
Down $29,104 (-50%) from 2015
Revenue
Down$218,471
Down $58,762 (-21%) from 2015
Expenses
Down$173,823
Down $62,267 (-26%) from 2015
Net Income
Up$44,648
Up $3,505 (+8.5%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $418,391 | $441,178 | ▲ $22,787 |
| Savings and Temporary Cash Investments | $150,023 | $161,573 | ▲ $11,550 |
| Accounts Receivable | $4,400 | - | - |
| Total Assets | $572,814 | $602,751 | ▲ $29,937 |
| Liabilities | |||
| Deferred Revenue | $58,448 | $29,300 | ▼ $29,148 |
| Accounts Payable and Accrued Expenses | $111 | $155 | ▲ $44 |
| Total Liabilities | $58,559 | $29,455 | ▼ $29,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $514,255 | $573,296 | ▲ $59,041 |
| Total Net Assets Fund Balance | $514,255 | $573,296 | ▲ $59,041 |
| Total Liabilities and Net Assets / Fund Balance | $572,814 | $602,751 | ▲ $29,937 |
| Name | Title |
|---|---|
| Linda Chirico | President |
| Matthew Malaghan | Vice President |
| Anita Mulqueeny | Director |
| Brad Hess | Director |
| Kathryn Louis | Director |
| Michael Dunlavey | Director |
| Richard Barabe | Director |
| Rick Willis | Director |
| Sebastien Caspard | Director |
| Calabrese Management | Management Company |
| Keith Hoople | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,823 |
| 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 | - | - | - | $66,570 |
| Conferences and Meetings | - | - | - | $46,866 |
| Fees for Services Other | - | - | - | $32,668 |
| Travel | - | - | - | $11,090 |
| Information Technology | - | - | - | $4,520 |
| Other Expenses | $4,184 | - | - | $4,184 |
| Occupancy | - | - | - | $1,807 |
| Fees for Services Accounting | - | - | - | $993 |
| Insurance | - | - | - | $717 |
| Office Expenses | - | - | - | $357 |
| Total Functional Expenses | $0 | $0 | $0 | $173,823 |
| 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 distributed to the board and kept on file electronically.”
“Minutes are taken at all committee meetings, are distributed to the board and stored electronically.”
“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 annually.”
“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 available upon request to the general public.”
“Unrealized loss in market value of investments”
“Amy lehman-bobb / edit newsletters / $1480prestige color / design newsletters / $2345carol kimmel / edit newsletter / $608rivet point group / updates to overview of perlite concrete / $1364chuck vogelsong / technical spokesperson / $10700kenneith weiner / education and research / $16171”
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 | 111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4400 |
| 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 PUBLICS 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 | 46866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9007 |
| IRS990/CYOtherExpensesAmt | 0 | 173823 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 173823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | HELD ONE WEBINAR, REACHING 13 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| 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 | 993 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32668 |
| 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/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 | 18.00 |
| 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/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/PersonNm | 0 | RICHARD BARABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEBASTIEN CASPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DUNLAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA MULQUEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH HOOPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA CHIRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW MALAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGEMENT COMPANY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2836 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 258364 |
| IRS990/GrossReceiptsAmt | 0 | 479671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 418391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 441178 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 261200 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 123070 |
| 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 PUBLICS AWARENESS AND KNOWLEDGE OF PERLITE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 573296 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 357 |
| 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 | POSTAGE COPYING AND PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4184 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH HOOPLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 86394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86394 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | QUARTERLY NEWSLETTER DISTRIBUTED ELECTRONICALLY TO MEMBERS AND FRIENDS OF THE INDUSTRY. WEBSITE AND SOCIAL MEDIA PAGES UPDATED REGULARLY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELD ANNUAL MEETING IN PORTLAND, OR. WITH 91 ATTENDEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116577 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19896 |
| IRS990/PYOtherExpensesAmt | 0 | 236090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41143 |
| IRS990/PYTotalExpensesAmt | 0 | 236090 |
| IRS990/PYTotalRevenueAmt | 0 | 277233 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44648 |
| 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 | 150023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161573 |
| 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 DISTRIBUTED TO THE BOARD AND KEPT ON FILE ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MINUTES ARE TAKEN AT ALL COMMITTEE MEETINGS, ARE DISTRIBUTED TO THE BOARD AND STORED ELECTRONICALLY. |
| 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 ANNUALLY. |
| 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 AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNREALIZED LOSS IN MARKET VALUE OF INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AMY LEHMAN-BOBB / EDIT NEWSLETTERS / $1480PRESTIGE COLOR / DESIGN NEWSLETTERS / $2345CAROL KIMMEL / EDIT NEWSLETTER / $608RIVET POINT GROUP / UPDATES TO OVERVIEW OF PERLITE CONCRETE / $1364CHUCK VOGELSONG / TECHNICAL SPOKESPERSON / $10700KENNEITH WEINER / EDUCATION AND RESEARCH / $16171 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 572814 |
| IRS990/TotalAssetsEOYAmt | 0 | 602751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 572814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 123070 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29455 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29455 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 514255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 573296 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86394 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98237 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218471 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 572814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602751 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 11090 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 514255 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 573296 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PERLITE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-06-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0AA142BBACE68C8C151EB733F4C78B8ACE00BE56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0AA142BBACE68C8C151EB733F4C78B8ACE00BE56 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2377132017165kfbfbda |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.241.169.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:14:41 |
| 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 | 2017-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA ACRI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-14T13:09:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.