Civic Intelligence

Portable Sanitation Association

990 • Fiscal year 2019 • EIN 23-7152216

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.PSAI.ORG
2626 East 82nd Street No 175Bloomington, MN 55425

(952) 854-8300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$156,160

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$330,320

Up $8,835 (+2.7%) from 2018

Net Assets

Up

$100,801

Up $29,874 (+42%) from 2018

Liabilities

Down

$229,519

Down $21,039 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$673,560

Down $11,031 (-1.6%) from 2018

Expenses

Up

$644,047

Up $3,062 (+0.5%) from 2018

Net Income

Down

$29,513

Down $14,093 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $137,830Liabilities 2010: $116,794Net Assets 2010: $21,0362010Assets 2011: $147,855Liabilities 2011: $172,499Net Assets 2011: -$24,6442011Assets 2012: $77,769Liabilities 2012: $261,425Net Assets 2012: -$183,6562012Assets 2016: $187,284Liabilities 2016: $218,316Net Assets 2016: -$31,0322016Assets 2017: $270,287Liabilities 2017: $242,966Net Assets 2017: $27,3212017Assets 2018: $321,485Liabilities 2018: $250,558Net Assets 2018: $70,9272018Assets 2019: $330,320Liabilities 2019: $229,519Net Assets 2019: $100,8012019Assets 2020: $405,423Liabilities 2020: $468,162Net Assets 2020: -$62,7392020Assets 2021: $374,211Liabilities 2021: $368,727Net Assets 2021: $5,4842021Assets 2022: $363,339Liabilities 2022: $231,852Net Assets 2022: $131,4872022Assets 2023: $549,950Liabilities 2023: $305,886Net Assets 2023: $244,0642023Assets 2024: $528,395Liabilities 2024: $285,392Net Assets 2024: $243,0032024

Highlighted filing

2019

Assets$330,320
Liabilities$229,519
Net Assets$100,801
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $556,4452010Expenses 2011: $596,5362011Expenses 2012: $703,0892012Revenue 2016: $654,476Expenses 2016: $632,856Net Income 2016: $21,6202016Revenue 2017: $684,014Expenses 2017: $625,661Net Income 2017: $58,3532017Revenue 2018: $684,591Expenses 2018: $640,985Net Income 2018: $43,6062018Revenue 2019: $673,560Expenses 2019: $644,047Net Income 2019: $29,5132019Revenue 2020: $464,052Expenses 2020: $627,592Net Income 2020: -$163,5402020Revenue 2021: $591,838Expenses 2021: $523,445Net Income 2021: $68,3932021Revenue 2022: $715,455Expenses 2022: $582,506Net Income 2022: $132,9492022Revenue 2023: $782,821Expenses 2023: $667,006Net Income 2023: $115,8152023Revenue 2024: $873,868Expenses 2024: $874,929Net Income 2024: -$1,0612024

Highlighted filing

2019

Revenue$673,560
Expenses$644,047
Net Income$29,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$673,560
Mission and Program Overview

Mission

The psais mission is to establish and evolve industry best practices, assist members in building successful businesses, and to increase understanding of portable sanitation's positive impact on global health/environmental challenges.

See schedule o.to establish, evolve and publicize industry best practices, assist members in building successful businesses, and to increase understanding of portable sanitation's positive impact on global health/environmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$114,583-
Cash and Non-Interest-Bearing Accounts$289,206$77,008▼ $212,198
Savings and Temporary Cash Investments-$61,014-
Land, Buildings, and Equipment, Net$15,857$56,774▲ $40,917
Prepaid Expenses and Deferred Charges$14,649$19,168▲ $4,519
Total Assets$321,485$330,320▲ $8,835
Other Assets Total$1,773$1,773→ $0
Liabilities
Deferred Revenue$220,293$193,471▼ $26,822
Accounts Payable and Accrued Expenses$30,265$36,048▲ $5,783
Total Liabilities$250,558$229,519▼ $21,039
Net Assets / Fund Balance
Unrestricted Net Assets$70,927$100,801▲ $29,874
Total Net Assets Fund Balance$70,927$100,801▲ $29,874
Total Liabilities and Net Assets / Fund Balance$321,485$330,320▲ $8,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,774$36,785$93,559
Other Securities$114,583--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karleen KosExecutive DirectorFT$150,902$5,258$156,160

Board Members and Trustees

NameTitle
Matthew SolaPast President
Scott ThonePresident
Jennifer CorriganVice President
Jake GroenNonoperator Director
John MarucciNonoperator Director
Martin ZeltnerNonoperator Director
Ryan AnthonyNonoperator Director
William Jones IiiNonoperator Director
Dwayne SiegmannOperator Director
Fredrick HillOperator Director
James BaxterOperator Director
Joe PayneOperator Director
Mike RiceOperator Director
Ross AmbroseOperator Director
Sara BrownleeOperator Director
Tim SmithOperator Director
Jason PerrySecretary
Wendy CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,908
Program Service Revenue
$595,878
Investment Income
$1,770
Other Revenue
$54,004
All Other Contributions
$21,908
Change in Net Assets
$29,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$361
Total Revenue per Audited Statements
$673,921
Total Revenue per Form 990
$673,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,011
Other Expenses$321,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,146$38,015-$156,161
Other Salaries and Wages$88,074$34,318-$122,392
Conferences and Meetings$121,651--$121,651
Office Expenses$3,703$23,543-$27,246
Fees for Services Other$21,074$4,328-$25,402
Occupancy$19,126$6,077-$25,203
Payroll Taxes$17,682$5,697-$23,379
Other Employee Benefits$15,182$5,897-$21,079
Information Technology$19,239$1,756-$20,995
Travel$17,265--$17,265
Depreciation Depletion-$15,646-$15,646
Advertising$15,579--$15,579
Fees for Services Accounting-$12,927-$12,927
Insurance-$6,026-$6,026
Fees for Services Legal-$5,406-$5,406
Other Expenses$1,599$605-$605
Total Functional Expenses$481,298$162,749$0$644,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,047
Total Expenses per Audited Statements$644,047
Total Expenses per Form 990$644,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesMembership Support00-
Europe (including Iceland & Greenland)Program ServicesMembership Support00-
North AmericaProgram ServicesMembership Support00-
South AmericaProgram ServicesMembership Support00-
Central America and the CaribbeanProgram ServicesMembership Support00-
South AsiaProgram ServicesMembership Support00-
Sub-saharan AfricaProgram ServicesMembership Support00-
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
Yes
Subject to proxy tax
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - non-operator board members are equipment and supply manufacturers, distributors,and service providers. They may occasionally serve the businesses of operator board members.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - members are portable restroom operating companies and suppliers to the portable restroom industry.”

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

“Line 7a explanation - only as provided in the bylaws with respect to the annual audit”

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

“Line 7b explanation - only as provided in the bylaws with respect to the annual audit”

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

“Line 11b explanation - the executive director and treasurer prepare the form 990 with assistance from the auditor. The form 990 is made available to board members electronically for their review prior to filing.”

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

“As the board becomes aware of potential conflicts - or as the business of the organization involves areas of potential conflict - the board president and executive director remind board members of the policy and ask for declarations. If a conflict is identified the board takes steps to mitigate it (e.g., having the member with the conflict recuse him/herself). When in doubt, the organization's general counsel will be consulted.”

Form 990, Part VI, Section B, Line 15

“Annually the executive committee reviews the ed's accomplishments as compared to the organization's operational plan, the financial resources of the organization, and salary surveys for comparable positions. The ec then makes a recommendation to the full board in closed session, and the board votes on the ed's compensation package. The board president notifies the ed in writing of the decision. This memo and the minutes of the closed session are retained in the record.”

Form 990, Part VI, Section C, Line 19

“Bylaws, conflict of interest and anti trust policies are available on the public website. Interim financials are not available to the public, but annual audited financials are availale on request.”

Filing and Contact Details

Filer

Filer Name
Portable Sanitation Association
EIN
23-7152216
Phone
9528548300
Address
2626 EAST 82ND STREET NO 175, BLOOMINGTON, MN 55425

Signing Officer

Name
Wendy Cross
Title
Treasurer
Phone
9528548300
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karleen Kos
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
40

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the organizations tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities before june 30, 2015. Interest and penalties are classified as expense as incurred.”

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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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IRS990/Desc0SEE SCHEDULE O.INDUSTRY FOCUSED EDUCATION, TRAINING AND TRADE EVENTS - (A) THE PSAI HOLDS TWO MAIN EDUCATIONAL EVENTS EACH YEAR. THE NUTS AND BOLTS EDUCATIONAL CONFERENCE PROVIDES 200 ATTENDEES WITH INDUSTRY-SPECIFIC KNOWLEDGE SESSIONS AND PEER NETWORKING, AS WELL AS A HANDS-ON TOUR OF THE OPERATIONS OF MEMBERS LOCATED NEAR THE CONFERENCE SITE. THE ANNUAL CONVENTION OFFERS 400 ATTENDEES HOURS OF INDUSTRY-SPECIFIC EDUCATIONAL INFORMATION, ROUND TABLE DISCUSSIONS WITH PEERS, AND INFORMAL NETWORKING TO EXPAND CONTACTS AND SHARE PROFESSIONAL EXPERIENCES. (B) THE PSAI PROVIDES IN-PERSON AND REMOTE TRAINING ON INDUSTRY SPECIFIC TOPICS AND BEST PRACTICES. (C) IN CONJUNCTION WITH THE ANNUAL CONVENTION, THE PSAI HOSTS THE ONLY PORTABLE SANITATION INDUSTRY-SPECIFIC TRADE SHOW IN NORTH AMERICA, PROVIDING ATTENDEES WITH EXPOSURE TO EMERGING TRENDS AND INNOVATIONS AFFECTING THEIR BUSINESSES. (D) THE PSAI HAS CREATED INDUSTRY-SPECIFIC TRAINING PROGRAMS THAT HAVE BEEN OFFERED IN COOPERATION WITH OTHER ORGANIZATIONS SUCH AS WATER EXPO (8/18, 30 ATTENDEES), OASIS (11/18, 25 ATTENDEES), AND WWETT (2/19, 150 ATTENDEES). THESE PROGRAMS ARE ALSO OFFERED AT THE PSAI'S EVENTS AND CONTINUING EDUCATION CREDIT IS AVAILABLE FROM STATES REQUIRING IT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5NONOPERATOR DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NONOPERATOR DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NONOPERATOR DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATOR DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATOR DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATOR DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATOR DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATOR DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATOR DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATOR DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15NONOPERATOR DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NONOPERATOR DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATOR DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIR.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt019239
IRS990/InformationTechnologyGrp/TotalAmt020995
IRS990/InsuranceGrp/ManagementAndGeneralAmt06026
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE PSAI'S MISSION IS TO (1) SERVE AS THE AUTHORITY WITHIN OUR INDUSTRY IN ESTABLISHING AND EVOLVING BEST PRACTICES. (2) INCREASE UNDERSTANDING OF THE ROLE PORTABLE SANITATION CAN PLAY IN ADDRESSING GLOBAL PUBLIC HEALTH CHALLENGES. (3) EXPAND AND IMPROVE PORTABLE SANITATION FACILITIES WORLDWIDE. (4) ASSIST MEMBERS IN BUILDING SUCCESSFUL BUSINESSES AND SERVING AS RESPECTED COMMUNITY PARTNERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContriDisclInd01
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IRS990/OccupancyGrp/ProgramServicesAmt019126
IRS990/OccupancyGrp/TotalAmt025203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023543
IRS990/OfficeExpensesGrp/ProgramServicesAmt03703
IRS990/OfficeExpensesGrp/TotalAmt027246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01773
IRS990/OtherAssetsTotalGrp/EOYAmt01773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021079
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ProgramServicesAmt015258
IRS990/OtherExpensesGrp/ProgramServicesAmt17720
IRS990/OtherExpensesGrp/ProgramServicesAmt21599
IRS990/OtherExpensesGrp/TotalAmt015258
IRS990/OtherExpensesGrp/TotalAmt110228
IRS990/OtherExpensesGrp/TotalAmt21599
IRS990/OtherExpensesGrp/TotalAmt3605
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INDUSTRY RESOURCE DIRE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124790
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029214
IRS990/OtherRevenueTotalAmt054004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05697
IRS990/PayrollTaxesGrp/ProgramServicesAmt017682
IRS990/PayrollTaxesGrp/TotalAmt023379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019168
IRS990/PrincipalOfficerNm0KARLEEN KOS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217290
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.INDUSTRY EXCELLENCE - THE PSAI PROVIDES VALUABLE SERVICES TO THE PUBLIC AND PORTABLE SANITATION INDUSTRY MEMBERS. KEY AMONG THEM: A) DEVELOPMENT, PROMOTION, AND ONGOING REVISION OF INDUSTRY STANDARDS INCLUDING THE DEVELOPMENT OF AN ANSI-COMPLIANT STANDARD ON THE SAFE USE OF PORTABLE RESTROOM TRAILERS AND PARTICIPATION ON TWO ISO/ANSI STANDARDS DEVELOPMENT TEAMS. B) CREATION AND MAINTENANCE OF EDUCATIONAL MATERIALS AND INITIATIVES FOR BUSINESS OWNERS INCLUDING THE WEEKLY PUBLICATION OF AN E-NEWSLETTER CONTAINING THE LATEST INDUSTRY NEWS. C) ADMINISTATION OF THE ONLY INDUSTRY-SPECIFIC PROFESSIONAL CERTIFICATION PROGRAM, WITH NEARLY 500 CURRENT CREDENTIAL HOLDERS IN 2018-19 AND NEARLY 2800 SINCE THE PROGRAM'S INCEPTION. D) PUBLISHING AN INDUSTRY-SPECIFIC RESOURCE DIRECTORY TO ASSIST MEMBERS IN LOCATING IMPORTANT OPERATIONAL AND REGULATORY RESOURCES FOR THEIR BUSINESSES. E) PUBLISHING THE ONLY INDUSTRY-SPECIFIC CODE OF EXCELLENCE (COMPANIES) AND CODE OF ETHICS (INDIVIDUALS) AND PROVIDING A MEANS OF FILING COMPLAINTS RELATED TO CODE OF EXCELLENCE ISSUES. F) ADMINISTERING A SCHOLARSHIP PROGRAM FOR INDUSTRY MEMBERS. IN 2018-19 FIVE SCHOLARSHIPS OF $5,000 WERE AWARDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444140
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O.PUBLIC INFORMATION AND EDUCATION - THE PSAI MAKES INFORMATION AND TOOLS AVAILABLE TO THE PUBLIC TO ASSIST THEM IN THEIR SUCCESSFUL USE OF PORTABLE SANITATION. (A) THE PSAI'S WEBSITE PSAI.ORG IS A PUBLIC-FRIENDLY SOURCE OF INFORMATION AND WAS SIGNIFICANTLY UPDATED IN 2/19. THE PORTABLE RESTROOM OPERATOR (PRO) FINDER TOOL ON THE SITE PROVIDES A SEARCHABLE DATABASE OF 500+ LOCATIONS TO ASSIST THE PUBLIC IN LOCATING PROVIDERS IN THEIR AREAS. (B) CREATION AND MAINTENANCE OF EDUCATIONAL MATERIALS AND INITIATIVES FOR THE PUBLIC. (D) THE PSAI SPONSORS WORLD PORTABLE SANITATION DAY IN CONJUNCTION WITH WORLD TOILET DAY. THIS INITIATIVE IS AIMED AT PROVIDING EDUCATION TO THE PUBLIC REGARDING THE LACK OF ADQUATE SANITATION OPTIONS GLOBALLY, THE ROLE NONSEWERED WASTE OPTIONS SUCH AS PORTABLE SANITATION CAN PLAY IN ADDRESSING THESE CHALLENGES, AND THE WATER CONSERVATION THAT IS INHERENT IN THE USE OF PORTABLE UNITS. IN 2018 THE PSAI HELD ITS SECOND ANNUAL URGENT RUN, A FUN EVENT DESIGNED TO GENERATE DONATIONS TO A SANITATION RELATED CHARITY. NEARLY 60 PEOPLE PARTICIPATED AND $10000 WAS DONATED TO A CHARITABLE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021644
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0321819
IRS990/PYOtherRevenueAmt053443
IRS990/PYProgramServiceRevenueAmt0609504
IRS990/PYRevenuesLessExpensesAmt043606
IRS990/PYSalariesCompEmpBnftPaidAmt0319166
IRS990/PYTotalExpensesAmt0640985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684591
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061014
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt036785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644047
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114583
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT-LONG-TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES BEFORE JUNE 30, 2015. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056774
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114583
IRS990ScheduleD/TotalExpensesPerForm990Amt0644047
IRS990ScheduleD/TotalRevenuePerForm990Amt0673560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644047
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,320
Liabilities
$229,519
Net assets
$100,801
Revenue
$673,560
Expenses
$644,047
Net income
$29,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$2.85$2.43$8.74$8.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.50$3.06$2.44$7.83$6.67$1.16
2022Detailed filing. Detailed filing data is available for this year.$3.63$2.32$1.31$7.15$5.83$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.74$3.69$0.05$5.92$5.23$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.05$4.68$0.63$4.64$6.28$1.64
2019Detailed filing. Detailed filing data is available for this year.$3.30$2.30$1.01$6.74$6.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.21$2.51$0.71$6.85$6.41$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.43$0.27$6.84$6.26$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.18$0.31$6.54$6.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.61$1.84$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.72$0.25$5.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.17$0.21$5.56