Civic Intelligence

Professional Beauty Association

990 • Fiscal year 2016 • EIN 20-1585064

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfilePROBEAUTY.ORG

View Organization Page

15825 N 71st St No 100Scottsdale, AZ 85254

(480) 281-0424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-5.9%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$247,090

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,570,811

Up $620,125 (+7.8%) from 2015

Net Assets

Up

$5,411,516

Up $638,407 (+13%) from 2015

Liabilities

Down

$3,159,295

Down $18,282 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$6,961,773

Up $293,338 (+4.4%) from 2015

Expenses

Up

$7,373,258

Up $352,709 (+5.0%) from 2015

Net Income

Down

-$411,485

Down $59,371 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $4,517,462Liabilities 2010: $4,563,814Net Assets 2010: -$46,3522010Assets 2011: $6,147,666Liabilities 2011: $4,194,225Net Assets 2011: $1,953,4412011Assets 2012: $6,493,106Liabilities 2012: $4,092,673Net Assets 2012: $2,400,4332012Assets 2013: $7,240,002Liabilities 2013: $3,455,722Net Assets 2013: $3,784,2802013Assets 2014: $7,508,697Liabilities 2014: $3,208,854Net Assets 2014: $4,299,8432014Assets 2015: $7,950,686Liabilities 2015: $3,177,577Net Assets 2015: $4,773,1092015Assets 2016: $8,570,811Liabilities 2016: $3,159,295Net Assets 2016: $5,411,5162016Assets 2017: $8,241,710Liabilities 2017: $2,872,531Net Assets 2017: $5,369,1792017Assets 2018: $13,068,675Liabilities 2018: $7,150,919Net Assets 2018: $5,917,7562018Assets 2019: $12,567,763Liabilities 2019: $3,298,346Net Assets 2019: $9,269,4172019Assets 2020: $9,597,858Liabilities 2020: $4,591,193Net Assets 2020: $5,006,6652020Assets 2021: $10,884,014Liabilities 2021: $5,687,239Net Assets 2021: $5,196,7752021Assets 2022: $28,077,374Liabilities 2022: $3,932,947Net Assets 2022: $24,144,4272022Assets 2023: $26,329,162Liabilities 2023: $4,305,295Net Assets 2023: $22,023,8672023Assets 2024: $24,348,116Liabilities 2024: $4,419,337Net Assets 2024: $19,928,7792024

Highlighted filing

2016

Assets$8,570,811
Liabilities$3,159,295
Net Assets$5,411,516
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $6,081,128Expenses 2010: $6,279,609Net Income 2010: -$198,4812010Revenue 2011: $8,961,295Expenses 2011: $7,661,305Net Income 2011: $1,299,9902011Expenses 2012: $7,273,9012012Revenue 2013: $6,342,881Expenses 2013: $6,075,512Net Income 2013: $267,3692013Revenue 2014: $6,624,309Expenses 2014: $6,925,458Net Income 2014: -$301,1492014Revenue 2015: $6,668,435Expenses 2015: $7,020,549Net Income 2015: -$352,1142015Revenue 2016: $6,961,773Expenses 2016: $7,373,258Net Income 2016: -$411,4852016Revenue 2017: $7,130,971Expenses 2017: $8,067,512Net Income 2017: -$936,5412017Revenue 2018: $9,006,491Expenses 2018: $8,840,015Net Income 2018: $166,4762018Revenue 2019: $10,526,135Expenses 2019: $8,793,467Net Income 2019: $1,732,6682019Revenue 2020: $4,429,537Expenses 2020: $8,420,695Net Income 2020: -$3,991,1582020Revenue 2021: $4,839,864Expenses 2021: $5,108,611Net Income 2021: -$268,7472021Revenue 2022: $24,970,282Expenses 2022: $5,896,286Net Income 2022: $19,073,9962022Revenue 2023: $2,344,734Expenses 2023: $4,350,599Net Income 2023: -$2,005,8652023Revenue 2024: $3,043,862Expenses 2024: $5,566,777Net Income 2024: -$2,522,9152024

Highlighted filing

2016

Revenue$6,961,773
Expenses$7,373,258
Net Income-$411,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,044,257
Mission and Program Overview

Mission

Advance the beauty industry by providing our members with education, charitable outreach, government advocacy, events and more. Pba is the largest organization of salon professionals with members representing salons/spas, distributors, manufacturers and beauty professionals.

The professional beauty association (pba) advances the beauty industry (continued on sch o.) by providing its members with actionable education, networking opportunities, industry events, business tools and government advocacy to ensure business and career success. Pba is the largest organization of beauty industry professionals with members representing salons, spas, distributors, manufacturers and licensed professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,951,711$3,204,828▲ $253,117
Land, Buildings, and Equipment, Net$2,682,443$2,664,904▼ $17,539
Cash and Non-Interest-Bearing Accounts$1,316,174$1,182,658▼ $133,516
Prepaid Expenses and Deferred Charges$773,156$937,909▲ $164,753
Savings and Temporary Cash Investments-$300,345-
Accounts Receivable$220,144$279,100▲ $58,956
Total Assets$7,950,686$8,570,811▲ $620,125
Other Assets Total$7,058$1,067▼ $5,991
Liabilities
Deferred Revenue$2,849,190$2,851,293▲ $2,103
Accounts Payable and Accrued Expenses$301,707$289,043▼ $12,664
Mortgage Notes Payable Secured by Investment Property$22,080$14,359▼ $7,721
Other Liabilities$4,600$4,600→ $0
Total Liabilities$3,177,577$3,159,295▼ $18,282
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,870,380$3,123,497▲ $253,117
Unrestricted Net Assets$1,899,585$2,284,875▲ $385,290
Temporarily Rstr Net Assets$3,144$3,144→ $0
Total Net Assets Fund Balance$4,773,109$5,411,516▲ $638,407
Total Liabilities and Net Assets / Fund Balance$7,950,686$8,570,811▲ $620,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,651$1,143,697$2,792,348
Land$879,078-$879,078
Other Land Buildings$53,995$302,280$356,275
Equipment$81,868$105,050$186,918
Leasehold Improvements$1,312$26,982$28,294
Other Securities$3,123,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,870,380-▲ $253,117-$3,123,497
2015$2,737,861-▲ $132,519-$2,870,380
2014$2,656,451-▲ $81,410-$2,737,861
2013$2,248,230-▲ $408,221-$2,656,451
2012$2,061,168-▲ $187,062-$2,248,230
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SleeperExecutive DirectorFT$199,902$48,114$248,016
Eric HornAssociate Exec. DirectorFT$192,868$34,254$227,122
Steven WilkersonChief Financial OfficerFT$152,233$41,589$193,822
Myra Irizarry-reddyDirector of Gov AffairsFT$116,767$18,615$135,382
Elizabeth FantettiDirector Mmbrshp & Assoc.FT$109,047$18,668$127,715
Adam CetonDirector of Information TeFT$104,744$12,141$116,885
Jody RyanDirector of MarketingFT$106,923$8,303$115,226

Board Members and Trustees

NameTitle
Reuben CarranzaChair
Beth HickeyVice Chair
Ed SteinDirector
Graciela Santiler-nowikDirector
Harlan KirschnerDirector
Karl SweisDirector
Kevin BarrettDirector
Mark GoodmanDirector
Oliver SteinnagelDirector
Rowena YeagerDirector
Scott BuchananDirector
Sydney BerryDirector
Edwin Neill IiiDirector - Thru 8/31/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Artcraft INCPrinting And Art9047 N 28TH ST, Phoenix, AZ 85028$233,628
Craft Media Digital LLCPublic Affairs & Video1600 K STREET NW STE 300, Washington, DC 20006$156,500
Simpactful LLCConsulting301 HARTZ AVE STE 225, Daniville, CA 94526$152,959
Emergency Production LLCEvent Lighting/audio Visual387 WATERMAN RD, Johnston, RI 02919$152,372
Global Experience Specialists (ges)Event DecoratorPO BOX 96174, Chicago, IL 60693$131,807
Revenue and Support

Revenue Composition

Contributions and Grants
$109,903
Program Service Revenue
$6,706,810
Investment Income
$59,270
Other Revenue
$85,790
All Other Contributions
$109,903
Change in Net Assets
$-411,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,961,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,132,127
Total Revenue per Audited Statements
$8,093,900
Total Revenue per Form 990
$6,961,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,417,707
Salaries, Compensation, and Employee Benefits$2,955,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,795,744
Fees for Services Other---$1,248,134
Current Officers, Directors, Trustees, and Key Employees---$668,961
Office Expenses---$532,316
Information Technology---$459,393
Travel---$413,163
All Other Expenses---$205,316
Other Employee Benefits---$204,149
Payroll Taxes---$176,919
Depreciation Depletion---$172,379
Other Expenses---$165,551
Advertising---$152,999
Fees for Services Legal---$117,145
Pension Plan Contributions---$109,778
Occupancy---$68,509
Conferences and Meetings---$64,183
Insurance---$53,554
Fees for Services Lobbying---$27,303
Fees for Services Accounting---$21,765
Interest---$187
Total Functional Expenses$0$0$0$7,373,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,455,493
Expenses per Audited Statements$7,373,258
Total Expenses per Form 990$7,373,258
Expenses Not Reported on Form 990$82,235
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$27,303
Total Nondeductible Lobbying and Political Cost$27,303
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$4,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has two classes of members - regular members and associate members. Any individual or entity that wants to become a member of the association may apply for membership by completing an application for membership online or sending the application to the principal office (or prescribed website or e-mail address) of the association.”

Form 990, Part VI, Section A, Line 7A

“The regular members are divided into the manufacturers section, the distributors section, the salon/spa section, and the beauty professional/nca section. Each section has an advisory council consisting of six elected members. The board of directors consists of three representatives of each section.”

Form 990, Part VI, Section A, Line 8B

“Committees are not able to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the accounting director, cfo, and executive director prior to its filing. Filed copies are provided to the board and financial oversight committee upon request.”

Form 990, Part VI, Section B, Line 12C

“The board of directors has adopted a conflicts of interest policy regarding transactions between (i) the association and (ii) members of the board of directors, members of the leadership council, officers of the association, and any other corporation, firm, association or entity in which an officer of the association or a member of the board of directors or a leadership council has a financial interest. A member of the board of directors who has a "conflicting interest" shall make a "required disclosure" of the conflicting interest. If a member of the board of directors has a conflict or potential conflict of interest with respect to a matter to be considered by the board of directors, the member shall recuse himself or herself from the portion of a meeting during which the matter is discussed and a vote is taken.”

Form 990, Part VI, Section B, Line 15

“The board of directors has responsibility for hiring, firing, and setting compensation for the executive director. A compensation committee periodically reviews the compensation of the executive director. The board chair reviews and approves the compensation of the executive director annually. All staff compensation is reviewed annually. Compensation reviews were performed for all staff during 2016. The results are reviewed and approved annually during the budget review process.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 16B:

“While the organization has no written policy or written procedure regarding joint ventures, management, as a matter of practice, does consult with attorneys and accountants knowledgeable about the rules in order to appropriately safeguard the organization's exempt status. To date, the organization has only entered into one such arrangement and the written agreement between the organization and its co-joint venture contains language that management and the organization's council believe appropriately addresses this issue.”

Filing and Contact Details

Filer

Filer Name
Professional Beauty Association
EIN
20-1585064
Phone
4802810424
Address
15825 N 71ST ST NO 100, SCOTTSDALE, AZ 85254

Signing Officer

Name
Steven Sleeper
Title
Executive Director
Phone
4802810424
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sleeper
Formed
2004
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
342

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commissions 18,195. Temporary and outsourced labor 112,833. Speakers' fees 256,196. Model expenses 49,000. Judging expenses 2,578. Other professional fees 738,136. Photography 31,800. Research 39,396.”

FORM 990, PART XI, LINE 9:

“Equity in income of unconsolidated subsidiary 796,775.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is a perpetual trust whose purpose is to support the national cosmetology association, an organization that merged into the professional beauty association in 2010 and was dedicated to providing education to cosmetologists about industry developments.”

PART X, LINE 2:

“The association evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity in income of unconsolidated subsidiary 796,775. Rental expenses included in revenue on return 82,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in revenue on return 82,235.”

Raw XML AppendixShowing 400 of 720 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289043
IRS990/AccountsReceivableGrp/BOYAmt0220144
IRS990/AccountsReceivableGrp/EOYAmt0279100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROFESSIONAL BEAUTY ASSOCIATION (PBA) ADVANCES THE BEAUTY INDUSTRY (CONTINUED ON SCH O.) BY PROVIDING ITS MEMBERS WITH ACTIONABLE EDUCATION, NETWORKING OPPORTUNITIES, INDUSTRY EVENTS, BUSINESS TOOLS AND GOVERNMENT ADVOCACY TO ENSURE BUSINESS AND CAREER SUCCESS. PBA IS THE LARGEST ORGANIZATION OF BEAUTY INDUSTRY PROFESSIONALS WITH MEMBERS REPRESENTING SALONS, SPAS, DISTRIBUTORS, MANUFACTURERS AND LICENSED PROFESSIONALS.
IRS990/AdvertisingGrp/TotalAmt0152999
IRS990/AllOtherContributionsAmt0109903
IRS990/AllOtherExpensesGrp/TotalAmt0205316
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVEN WILKERSON
IRS990/BooksInCareOfDetail/PhoneNum04802810424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015825 N 71ST STREET STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01316174
IRS990/CashNonInterestBearingGrp/EOYAmt01182658
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0668961
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt064183
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0233628
IRS990/ContractorCompensationGrp/CompensationAmt1156500
IRS990/ContractorCompensationGrp/CompensationAmt2152959
IRS990/ContractorCompensationGrp/CompensationAmt3152372
IRS990/ContractorCompensationGrp/CompensationAmt4131807
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09047 N 28TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11600 K STREET NW STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2301 HARTZ AVE STE 225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3387 WATERMAN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 96174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DANIVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JOHNSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294526
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARTCRAFT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CRAFT MEDIA DIGITAL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SIMPACTFUL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EMERGENCY PRODUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GLOBAL EXPERIENCE SPECIALISTS (GES)
IRS990/ContractorCompensationGrp/ServicesDesc0PRINTING AND ART
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC AFFAIRS & VIDEO
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3EVENT LIGHTING/AUDIO VISUAL
IRS990/ContractorCompensationGrp/ServicesDesc4EVENT DECORATOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059270
IRS990/CYOtherExpensesAmt04417707
IRS990/CYOtherRevenueAmt085790
IRS990/CYProgramServiceRevenueAmt06706810
IRS990/CYRevenuesLessExpensesAmt0-411485
IRS990/CYSalariesCompEmpBnftPaidAmt02955551
IRS990/CYTotalExpensesAmt07373258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06961773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02849190
IRS990/DeferredRevenueGrp/EOYAmt02851293
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0172379
IRS990/Desc0SIGNATURE EVENTS - WE PRODUCE THE MOST WELL-ATTENDED INDUSTRY EVENTS TO CONNECT PEOPLE WITH IDEAS, PRODUCTS AND CAREER OPPORTUNITIES. AS PART OF A JOINT VENTURE, PBA IN COLLABORATION WITH ITALIAN PARTNER BOLOGNA FIERE S.P.A., BRINGS TOGETHER THE ENTIRE BEAUTY INDUSTRY EACH SUMMER FOR COSMOPROF NORTH AMERICA (CPNA). IN 2016, CPNA WAS RANKED AMONG THE TRADE SHOW EXECUTIVE'S GOLD 100. AS PART OF THIS SHOW, PBA HOSTS PBA BEAUTY WEEK, WHICH ENCOMPASSES NORTH AMERICAN HAIRSTYLING AWARDS (NAHA), THE ICONIC PHOTOGRAPHIC BEAUTY COMPETITION, AND BEACON, A COSMETOLOGY STUDENT-FOCUSED EDUCATIONAL PROGRAM. PBA'S INTERNATIONAL SALON & SPA EXPO (ISSE), IS THE(CONT'D ON SCHED O) WEST COAST'S BIGGEST BEAUTY TRADE SHOW AND IS RANKED BY TRADE SHOW NEWS IN THE TOP 250 TRADE SHOWS IN THE U.S. IN 2016, THE SHOW ATTRACTED OVER 35,000 ATTENDEES, 200 EDUCATION CLASSES AND 400 GLOBAL MANUFACTURERS. THIS CASH AND CARRY EVENT IN LONG BEACH, CA BRINGS LICENSED PROFESSIONALS TO THE BIGGEST BRANDS IN THE INDUSTRY. ISSE ALSO PROVIDES LICENSED PROFESSIONALS AND STUDENTS WITH A WIDE VARIETY OF PROFESSIONAL EDUCATION CLASSES IN HAIR, NAILS, SKIN AND BUSINESS, INCLUDING HANDS-ON HAIR CLASSES AND CIDESCO USA SKIN CLASSES. ATTENDEES HAD THE OPPORTUNITY TO TEST THEIR SKILLS WITH VARIOUS COMPETITIONS IN HAIRSTYLING, BARBER AND NAILS. IN ADDITION TO BEAUTY WEEK AND ISSE, PBA ALSO HOSTS THE PBA EXECUTIVE SUMMIT. THIS DECEMBER 2016 MARKED THE 3RD ANNUAL EXECUTIVE SUMMIT EVENT, WHICH BRINGS TOGETHER PROFESSIONAL BEAUTY EXECUTIVES FROM ACROSS THE INDUSTRY. THIS EVENT FOCUSES ON HIGH-LEVEL NETWORKING AND PRESENTATIONS FROM THOUGHT LEADERS ON TIMELY TOPICS SUCH AS DIGITAL DISRUPTION, RE-ENGAGING CREATIVITY FOR GREATER PRODUCTIVITY & GROWTH, DATA ANALYSIS OF INDUSTRY SALES, AND BENCHMARKING BEAUTY BRANDS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021765
IRS990/FeesForServicesLegalGrp/TotalAmt0117145
IRS990/FeesForServicesLobbyingGrp/TotalAmt027303
IRS990/FeesForServicesOtherGrp/TotalAmt01248134
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198303
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN NEILL III
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SYDNEY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HARLAN KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ED STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACIELA SANTILER-NOWIK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROWENA YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVER STEINNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL SWEIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12REUBEN CARRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN SLEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC HORN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH FANTETTI
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM CETON
IRS990/Form990PartVIISectionAGrp/PersonNm18MYRA IRIZARRY-REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm19JODY RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13224902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15207868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - THRU 8/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. MMBRSHP & ASSOC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF INFORMATION TE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF GOV AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07044257
IRS990/GrossRentsGrp/RealAmt044000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0459393
IRS990/InsuranceGrp/TotalAmt053554
IRS990/InterestGrp/TotalAmt0187
IRS990/InvestmentIncomeGrp/ExclusionAmt059519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059519
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02951711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03204828
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01578009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02682443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02664904
IRS990/LandBldgEquipCostOrOtherBssAmt04242913
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0249
IRS990/LessRentalExpensesGrp/RealAmt082235
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROFESSIONAL BEAUTY ASSOCIATION (PBA) IS A MEMBER DRIVEN NON-PROFIT TRADE ASSOCIATION THAT ADVANCES THE PROFESSIONAL BEAUTY INDUSTRY BY PROVIDING MEMBERS WITH EDUCATION, CHARITABLE OUTREACH, GOVERNMENT ADVOCACY, EVENTS AND MORE. PBA IS THE NATION'S LARGEST ORGANIZATION OF SALON PROFESSIONALS WITH MEMBERS REPRESENTING SALONS/SPAS, DISTRIBUTORS, MANUFACTURERS AND BEAUTY PROFESSIONALS. FORMED BY THE MERGER OF BEAUTY AND BARBER SUPPLY INSTITUTE (BBSI), AMERICAN BEAUTY ASSOCIATION (ABA) AND THE SALON ASSOCIATION (TSA) IN 2002, AND THE ADDITION OF NATIONAL COSMETOLOGY ASSOCIATION (NCA) IN 2010, PBA IS THE ONLY ORGANIZATION TO REPRESENT THE ENTIRE PROFESSIONAL BEAUTY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014359
IRS990/NetAssetsOrFundBalancesBOYAmt04773109
IRS990/NetAssetsOrFundBalancesEOYAmt05411516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-38235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253117
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt068509
IRS990/OfficeExpensesGrp/TotalAmt0532316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07058
IRS990/OtherAssetsTotalGrp/EOYAmt01067
IRS990/OtherChangesInNetAssetsAmt0796775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204149
IRS990/OtherExpensesGrp/Desc0SHOW PRINTING & ART
IRS990/OtherExpensesGrp/Desc1SHOW FACILITIES
IRS990/OtherExpensesGrp/Desc2SHOW DECOR & SIGNAGE
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt0318856
IRS990/OtherExpensesGrp/TotalAmt1208075
IRS990/OtherExpensesGrp/TotalAmt2188879
IRS990/OtherExpensesGrp/TotalAmt3165551
IRS990/OtherLiabilitiesGrp/BOYAmt04600
IRS990/OtherLiabilitiesGrp/EOYAmt04600
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0PBA FOUNDATION MGMT FE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067729
IRS990/OtherRevenueTotalAmt067729
IRS990/OtherSalariesAndWagesGrp/TotalAmt01795744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0176919
IRS990/PensionPlanContributionsGrp/TotalAmt0109778
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02870380
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03123497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0773156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0937909
IRS990/PrincipalOfficerNm0STEVEN SLEEPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SALON EXPOSITIONS
IRS990/ProgramServiceRevenueGrp/Desc1NABE MGT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3NAHA EVENT
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03251319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11899075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2779434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3455046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4187001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03287719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11899075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2779434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3455046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4187001
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - PROFESSIONAL BEAUTY ASSOCIATION (PBA) IS A COMMUNITY OF DEDICATED HAIRDRESSERS, SALONS, SPAS, DISTRIBUTORS, MANUFACTURERS, AND OTHER INDUSTRY PROFESSIONALS. WE EXIST TO ELEVATE, UNIFY AND SERVE THE BEAUTY INDUSTRY AND THE PROFESSIONALS WHO IMPROVE PEOPLE'S LIVES. IN ADDITION TO COMMUNITY ACCESS, MEMBERS RECEIVE DISCOUNTS ON EVENTS AND COMPETITIONS, INNOVATIVE EDUCATION, FREE SUBSCRIPTIONS TO INDUSTRY PUBLICATIONS AND THE TOOLS NEEDED TO PROTECT LICENSING AND MAINTAIN A PROFESSIONAL LEVEL CAREER. BEAUTY INDUSTRY PROFESSIONALS CAN ACTIVATE AN INDIVIDUAL OR BUSINESS MEMBERSHIP. IN ADDITION, PBA ALSO OFFERS COSMETOLOGY STUDENTS A UNIQUE, LOW-COST MEMBERSHIP OPTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT AFFAIRS - WE ARE CONNECTED TO KEY INDUSTRY AND GOVERNMENT INFLUENCERS TO PROTECT MEMBERS' PROFESSIONAL RIGHTS, CAREERS AND BUSINESSES. OUR EFFORTS FOCUS ON INTRODUCING, TRACKING AND RESPONDING TO FEDERAL AND STATE LEGISLATION AND REGULATORY REFORM. IN RESPONSE TO THREATS OF DEREGULATION THE PBA JOINED FORCES WITH THE BEAUTY INDUSTRY WORK GROUP (BIWG), WHICH IS NOW KNOWN AS THE FUTURE OF THE BEAUTY INDUSTRY COALITION. THE MISSION OF THE COALITION IS TO SUGGEST THE DEVELOPMENT OF CONSISTENT STANDARDS AND RECOMMENDATIONS FOR THE PROFESSIONAL BEAUTY INDUSTRY. THIS COALITION ALSO FOCUSES ON STANDARDS RELATING TO LICENSING, EDUCATION, TESTING, HEALTH AND PUBLIC SAFETY.(CONT'D SCHED O) PBA ALSO TRAINS INDUSTRY PROFESSIONALS VIA A STATE CAPTAIN'S PROGRAM TO MONITOR LEGISLATION, MEET WITH ELECTED OFFICIALS AND HAVE A VOICE IN POLICIES IMPACTING THE PROFESSIONAL BEAUTY INDUSTRY. PBA ALSO CREATED A CAMPAIGN CALLED "I AM A PROFESSIONAL. I AM LICENSED." WHICH ENCOURAGES LICENSED PROFESSIONALS TO BE PROUD OF THEIR PROFESSION. AS PART OF THIS CAMPAIGN LICENSED PROFESSIONALS ARE EDUCATED ABOUT LEGISLATIVE THREATS, SPECIFICALLY DEREGULATION, FACING THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350
IRS990/PYGrantsAndSimilarPaidAmt030500
IRS990/PYInvestmentIncomeAmt048104
IRS990/PYOtherExpensesAmt04232807
IRS990/PYOtherRevenueAmt0203696
IRS990/PYProgramServiceRevenueAmt06415285
IRS990/PYRevenuesLessExpensesAmt0-352114
IRS990/PYSalariesCompEmpBnftPaidAmt02757242
IRS990/PYTotalExpensesAmt07020549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06668435
IRS990/ReconcilationRevenueExpnssAmt0-411485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-38235
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt052014
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt056296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,570,811
Liabilities
$3,159,295
Net assets
$5,411,516
Revenue
$6,961,773
Expenses
$7,373,258
Net income
-$411,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$4.42$19.9$3.04$5.57$2.52
2023Detailed filing. Detailed filing data is available for this year.$26.3$4.31$22.0$2.34$4.35$2.01
2022Detailed filing. Detailed filing data is available for this year.$28.1$3.93$24.1$25.0$5.90$19.1
2021Detailed filing. Detailed filing data is available for this year.$10.9$5.69$5.20$4.84$5.11$0.27
2020Detailed filing. Detailed filing data is available for this year.$9.60$4.59$5.01$4.43$8.42$3.99
2019Detailed filing. Detailed filing data is available for this year.$12.6$3.30$9.27$10.5$8.79$1.73
2018Detailed filing. Detailed filing data is available for this year.$13.1$7.15$5.92$9.01$8.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.24$2.87$5.37$7.13$8.07$0.94
2016Detailed filing. Detailed filing data is available for this year.$8.57$3.16$5.41$6.96$7.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.95$3.18$4.77$6.67$7.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.51$3.21$4.30$6.62$6.93$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.24$3.46$3.78$6.34$6.08$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$4.09$2.40$7.27
2011Summary only. Only limited summary data is available for this year.$6.15$4.19$1.95$8.96$7.66$1.30
2010Summary only. Only limited summary data is available for this year.$4.52$4.56$0.05$6.08$6.28$0.20