Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$107,062
Down $17,445 (-14%) from 2013
Net Assets
$34,504
No earlier filing loaded for comparison.
Liabilities
Down$72,558
Down $8,018 (-10.0%) from 2013
Revenue
Up$112,102
Up $3,814 (+3.5%) from 2013
Expenses
Up$121,529
Up $32,284 (+36%) from 2013
Net Income
Down-$9,427
Down $28,470 (-150%) from 2013
Organization is dedicated to creating an interactive community and expanding awareness of polarity therapy worldwide
To support the promotion and development of its members and the Polarity Therapy profession.
| Description | Grants | Expenses |
|---|---|---|
| A newsletter and membership directory are published. The association handles registrations from its members to be certified as polarity therapists. Educational meetings and conferences are held. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MK Brennan | Executive Director | PT | $13,538 | - | $13,538 |
| Johnny Henderson | Director | - | $0 | - | - |
| Bo Jansen | Director | - | $0 | - | - |
| Mary Jo Ruggieri | Director | - | $0 | - | - |
| Lisa Nemzo | President | PT | $0 | - | - |
| Julie Chapman | Vice President | PT | $0 | - | - |
| Nancy Risley | Secretary | - | $0 | - | - |
| Daniel Lengerich | Treasurer | - | $0 | - | - |
“Conference revenue $9048”
“Miscellaneous income $1343”
“Advertising and Promotion $2000”
“Office Expenses $6687”
“Travel $1213”
“Conferences, Conventions, and Meetings $14978”
“Depreciation $185”
“Insurance $3669”
“Contract Services $12317”
“Communications $2149”
“Dues and Subscriptions $424”
“Miscellaneous $81”
“Licenses & permits $10”
“Accounts Receivable - Beginning $7341 Accounts Receivable - Ending $2703”
“Prepaid Insurance - Beginning $1244 Prepaid Insurance - Ending $569”
“Security Deposit - Beginning $785 Security Deposit - Ending $785”
“Other Receivable - Beginning $189 Other Receivable - Ending $0”
“Net Fixed Assets - Beginning $912 Net Fixed Assets - Ending $727”
“Prepaid Conference Exp - Beginning $3000 Prepaid Conference Exp - Ending $0”
“Intangible assets - logo - Beginning $3800 Intangible assets - logo - Ending $3800”
“Other Current Assets - Beginning $0 Other Current Assets - Ending $1661”
“Accounts Payable - Beginning $761 Accounts Payable - Ending $855”
“Payroll Liabilities - Beginning $1388 Payroll Liabilities - Ending $235”
“Unearned Dues - Beginning $52396 Unearned Dues - Ending $48248”
“Unearned Dues - Lifetime - Beginning $26031 Unearned Dues - Lifetime - Ending $23220”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bradley Herbst |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3365741121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 N Elm Street Suite 504 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Greensboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96817 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 219 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 803 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9427 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29015 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107062 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 770 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112905 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 100722 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43931 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34504 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 13538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Johnny Henderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bo Jansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Jo Ruggieri |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lisa Nemzo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Julie Chapman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nancy Risley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Daniel Lengerich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MK Brennan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10245 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43713 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10391 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support the promotion and development of its members and the Polarity Therapy profession. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3992 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A newsletter and membership directory are published. The association handles registrations from its members to be certified as polarity therapists. Educational meetings and conferences are held. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39769 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 80576 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72558 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121529 |
| IRS990EZ/TotalRevenueAmt | 0 | 112102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.polaritytherapy.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conference revenue $9048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous income $1343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $6687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $14978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $3669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract Services $12317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Communications $2149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Subscriptions $424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses & permits $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $7341 Accounts Receivable - Ending $2703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Insurance - Beginning $1244 Prepaid Insurance - Ending $569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Security Deposit - Beginning $785 Security Deposit - Ending $785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Receivable - Beginning $189 Other Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Net Fixed Assets - Beginning $912 Net Fixed Assets - Ending $727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Conference Exp - Beginning $3000 Prepaid Conference Exp - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Intangible assets - logo - Beginning $3800 Intangible assets - logo - Ending $3800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Other Current Assets - Beginning $0 Other Current Assets - Ending $1661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable - Beginning $761 Accounts Payable - Ending $855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Liabilities - Beginning $1388 Payroll Liabilities - Ending $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Unearned Dues - Beginning $52396 Unearned Dues - Ending $48248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Unearned Dues - Lifetime - Beginning $26031 Unearned Dues - Lifetime - Ending $23220 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Nemzo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APTA Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APTA |
| ReturnHeader/Filer/EIN | 0 | 205847218 |
| ReturnHeader/Filer/PhoneNum | 0 | 3365741121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 N Elm Street Suite 504 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greensboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Apple Koceja & Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 Dolley Madison RdSte202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368544277 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jonathan L Apple CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T10:27:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.