Civic Intelligence

Pa Education Association

990 • Fiscal year 2017 • EIN 23-7198463

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization ProfileWWW.PAEAONLINE.ORG

View Organization Page

655 K Street NW No 700Washington, DC 20001

(703) 548-5538

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$286,443

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,160,087

Up $1,963,014 (+18%) from 2016

Net Assets

Up

$10,890,861

Up $1,926,070 (+21%) from 2016

Liabilities

Up

$2,269,226

Up $36,944 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$8,939,637

Up $615,588 (+7.4%) from 2016

Expenses

Up

$7,662,020

Up $186,691 (+2.5%) from 2016

Net Income

Up

$1,277,617

Up $428,897 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2013: $7,334,656Liabilities 2013: $1,778,730Net Assets 2013: $5,555,9262013Assets 2014: $8,552,247Liabilities 2014: $918,525Net Assets 2014: $7,633,7222014Assets 2015: $10,302,018Liabilities 2015: $2,014,357Net Assets 2015: $8,287,6612015Assets 2016: $11,197,073Liabilities 2016: $2,232,282Net Assets 2016: $8,964,7912016Assets 2017: $13,160,087Liabilities 2017: $2,269,226Net Assets 2017: $10,890,8612017Assets 2018: $14,010,887Liabilities 2018: $2,165,437Net Assets 2018: $11,845,4502018Assets 2019: $13,881,289Liabilities 2019: $2,701,130Net Assets 2019: $11,180,1592019Assets 2020: $14,503,938Liabilities 2020: $2,545,871Net Assets 2020: $11,958,0672020Assets 2021: $20,449,567Liabilities 2021: $2,021,343Net Assets 2021: $18,428,2242021Assets 2022: $20,841,846Liabilities 2022: $2,557,640Net Assets 2022: $18,284,2062022Assets 2023: $22,173,397Liabilities 2023: $3,169,069Net Assets 2023: $19,004,3282023Assets 2024: $24,445,339Liabilities 2024: $2,665,996Net Assets 2024: $21,779,3432024Assets 2025: $30,097,455Liabilities 2025: $4,686,486Net Assets 2025: $25,410,9692025

Highlighted filing

2017

Assets$13,160,087
Liabilities$2,269,226
Net Assets$10,890,861
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,059,2492013Revenue 2014: $6,013,960Expenses 2014: $4,600,598Net Income 2014: $1,413,3622014Revenue 2015: $7,554,708Expenses 2015: $6,561,903Net Income 2015: $992,8052015Revenue 2016: $8,324,049Expenses 2016: $7,475,329Net Income 2016: $848,7202016Revenue 2017: $8,939,637Expenses 2017: $7,662,020Net Income 2017: $1,277,6172017Revenue 2018: $9,425,413Expenses 2018: $8,908,619Net Income 2018: $516,7942018Revenue 2019: $10,250,265Expenses 2019: $11,121,801Net Income 2019: -$871,5362019Revenue 2020: $11,390,915Expenses 2020: $10,487,084Net Income 2020: $903,8312020Revenue 2021: $13,289,693Expenses 2021: $9,529,012Net Income 2021: $3,760,6812021Revenue 2022: $12,897,377Expenses 2022: $10,753,869Net Income 2022: $2,143,5082022Revenue 2023: $14,468,657Expenses 2023: $14,576,134Net Income 2023: -$107,4772023Revenue 2024: $16,569,830Expenses 2024: $15,346,355Net Income 2024: $1,223,4752024Revenue 2025: $18,322,109Expenses 2025: $15,487,293Net Income 2025: $2,834,8162025

Highlighted filing

2017

Revenue$8,939,637
Expenses$7,662,020
Net Income$1,277,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.1
Gross Receipts
$10,184,612
Mission and Program Overview

Mission

Advancing excellence in pa education through leadership, scholarship, equity, and inclusion.

To pursue excellence, foster faculty development, advance the body of knowledge that defines quality education and patient-centered care, and promote diversity in all aspects of physician assistant education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,200,280$9,612,076▲ $1,411,796
Accounts Receivable$1,239,640$1,520,737▲ $281,097
Cash and Non-Interest-Bearing Accounts$748,332$1,182,447▲ $434,115
Land, Buildings, and Equipment, Net$900,725$748,052▼ $152,673
Prepaid Expenses and Deferred Charges$65,521$54,200▼ $11,321
Total Assets$11,197,073$13,160,087▲ $1,963,014
Other Assets Total$42,575$42,575→ $0
Liabilities
Other Liabilities$1,096,599$1,082,634▼ $13,965
Deferred Revenue$701,375$757,455▲ $56,080
Accounts Payable and Accrued Expenses$434,308$429,137▼ $5,171
Total Liabilities$2,232,282$2,269,226▲ $36,944
Net Assets / Fund Balance
Unrestricted Net Assets$8,608,944$10,656,770▲ $2,047,826
Temporarily Rstr Net Assets$271,413$149,657▼ $121,756
Permanently Rstr Net Assets$84,434$84,434→ $0
Total Net Assets Fund Balance$8,964,791$10,890,861▲ $1,926,070
Total Liabilities and Net Assets / Fund Balance$11,197,073$13,160,087▲ $1,963,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$633,488$489,995$1,123,483
Equipment$114,564$278,461$393,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$169,373-▲ $11,455-$180,828
2015$181,528--$12,155$169,373
2014$171,934$28,765-$19,171$181,528
2013$209,434--$37,500$171,934
2012$159,434$50,000--$209,434
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timi Agar BarwickCEOFT$240,502$45,941$286,443
Sara FletcherVP & Chief LFT$174,511$35,158$209,669
Sara FletcherVP & Chief Learning-$174,511$35,158$209,669
Sean StickleVP & Chief SFT$152,218$28,696$180,914
Sean StickleVP & Chief Strategy-$152,218$28,696$180,914
Jennifer JarminCOOFT$153,854$12,205$166,059
Athena AbdullahDirector of Gov RFT$127,730$20,336$148,066
Anthony MillerChief PolicyFT$140,989$4,446$145,435
Anthony MillerChief Policy Officer-$140,989$4,446$145,435

Board Members and Trustees

NameTitle
William KohlheppPresident
Lisa AlexanderPresident El
Constance GoldgarDirector at
Dipu Patel-junankarDirector at
Janie McdanielDirector at
Kara L CaruthersDirector at
Kevin M SchuerDirector at
Michel StatlerDirector at
Jennifer SnyderImmediate Pa
Howard StrakerSecretary
John RamosStudent Memb
Carl GarrubbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,988
Program Service Revenue
$8,625,553
Investment Income
$252,725
Other Revenue
$47,371
All Other Contributions
$13,988
Change in Net Assets
$1,277,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,892,028
Revenue Not Reported on Financial Statements
$47,609
Revenue Not Reported on Form 990
$648,453
Total Revenue per Audited Statements
$9,540,481
Total Revenue per Form 990
$8,939,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,973,689
Salaries, Compensation, and Employee Benefits$3,603,294
Grants and Similar Amounts Paid$85,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,729$458,244-$1,721,973
Current Officers, Directors, Trustees, and Key Employees$834,122$302,464-$1,136,586
Travel$499,089$233,921-$733,010
Fees for Services Other$553,005$111,190-$664,195
Occupancy$172,709$297,623-$470,332
Other Employee Benefits$122,993$211,949-$334,942
All Other Expenses$154,469$178,650-$333,119
Depreciation Depletion$97,272$167,627-$264,899
Payroll Taxes$154,655$50,844-$205,499
Information Technology$122,908$81,777-$204,685
Pension Plan Contributions$75,018$129,276-$204,294
Fees for Services Accounting$40,271$69,398-$109,669
Office Expenses$74,952$26,702-$101,654
Other Expenses$97,429$73,968-$97,429
Grants to Domestic Orgs$85,037--$85,037
Conferences and Meetings$62,506$1,898-$64,404
Fees for Service Investment Mgmnt Fees$17,482$30,127-$47,609
Fees for Services Legal$11,075$19,085-$30,160
Insurance$11,196$17,007-$28,203
Advertising$15,931$769-$16,700
Total Functional Expenses$5,129,973$2,532,047$0$7,662,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,662,020
Expenses per Audited Statements$7,614,411
Total Expenses per Audited Statements$7,614,411
Expenses Not Reported on Financial Statements$47,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shenandoah UniversityWinchester, VA501c3Research/education$49,250
Pa FoundationAlexandria, VA501c3Education$16,500
Mercer UniversityMacon, GA501c3Research/education$7,000
University of WashingtonSeattle, WA501c3Research/education$6,957
Ut Southwestern Medical CenterDallas, TX501c3Research/education$5,330
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Construction Allowance$567,280
Deferred Lease Benefit$515,354
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the organization's audit committee with a copy sent to the board of directors to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed by all members of the board of directors and all council/committee members annually. These are maintained by the association and monitored by the ceo, ethics council and board of directors as described in the policy and procedures manual.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews salaries and benefits annually during a formal evaluation process. Per the association's policy manual, the association establishes that its compensation philosophy that it will target its employee compensation and benefits at the median of the market with the ability to pay above that range in cases of strong performance and increased tenure. The market is defined as organizations similar to paea in size, type of mission, budget and geographic area. Benchmarking is conducted primarily through salary survey reviews of comparable organizations, however periodically a compensation consultant will be utilized.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents and conflict of interest policy available to the public and certain portions of the financial statements are available to the public through the organization's business book which is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Physician Assistant Education
EIN
23-7198463
Phone
7035485538
Address
655 K STREET NW NO 700, WASHINGTON, DC 20001

Signing Officer

Name
Timi Agar Barwick
Title
CEO
Phone
7035485538
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timi Agar Barwick
Formed
1974
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
180

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended uses of the association's endowment funds are for awards for research related to physician assistant education and practice.”

Schedule D, Page 3, Part X

“The association complies with the provisions of fasb's accounting standards codification topic accounting for uncertainty in income taxes. For the years ended june 30, 2017 and 2016, no unrecognized tax provision or benefit exists. For tax purposes, the association's open audit years are tax years 2014 - 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12TIMI AGAR BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN STICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ATHENA ABDULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER JARMIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY MILLER
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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/ReportableCompFromOrgAmt12240502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140989
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & CHIEF L
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP & CHIEF S
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR OF GOV R
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF POLICY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt050403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt068537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085037
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085037
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01295378
IRS990/GrossReceiptsAmt010184612
IRS990/GrossSalesOfInventoryAmt025289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081777
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122908
IRS990/InformationTechnologyGrp/TotalAmt0204685
IRS990/InsuranceGrp/ManagementAndGeneralAmt017007
IRS990/InsuranceGrp/ProgramServicesAmt011196
IRS990/InsuranceGrp/TotalAmt028203
IRS990/InvestmentIncomeGrp/ExclusionAmt0202322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08200280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09612076
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748052
IRS990/LandBldgEquipCostOrOtherBssAmt01516508
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01244975
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PURSUE EXCELLENCE, FOSTER FACULTY DEVELOPMENT, ADVANCE THE BODY OF KNOWLEDGE THAT DEFINES QUALITY EDUCATION AND PATIENT-CENTERED CARE, AND PROMOTE DIVERSITY IN ALL ASPECTS OF PHYSICIAN ASSISTANT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08964791
IRS990/NetAssetsOrFundBalancesEOYAmt010890861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050403
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025289
IRS990/NetUnrelatedBusTxblIncmAmt043013
IRS990/NetUnrlzdGainsLossesInvstAmt0648453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297623
IRS990/OccupancyGrp/ProgramServicesAmt0172709
IRS990/OccupancyGrp/TotalAmt0470332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026702
IRS990/OfficeExpensesGrp/ProgramServicesAmt074952
IRS990/OfficeExpensesGrp/TotalAmt0101654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042575
IRS990/OtherAssetsTotalGrp/EOYAmt042575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334942
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc2DUES & STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CASPA FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273968
IRS990/OtherExpensesGrp/ProgramServicesAmt0512453
IRS990/OtherExpensesGrp/ProgramServicesAmt1108749
IRS990/OtherExpensesGrp/ProgramServicesAmt242923
IRS990/OtherExpensesGrp/ProgramServicesAmt397429
IRS990/OtherExpensesGrp/TotalAmt0573097
IRS990/OtherExpensesGrp/TotalAmt1117633
IRS990/OtherExpensesGrp/TotalAmt2116891
IRS990/OtherExpensesGrp/TotalAmt397429
IRS990/OtherLiabilitiesGrp/BOYAmt01096599
IRS990/OtherLiabilitiesGrp/EOYAmt01082634
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022082
IRS990/OtherRevenueTotalAmt022082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263729
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154655
IRS990/PayrollTaxesGrp/TotalAmt0205499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075018
IRS990/PensionPlanContributionsGrp/TotalAmt0204294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054200
IRS990/PrincipalOfficerNm0TIMI AGAR BARWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TESTING PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP REG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04632232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11898578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2993804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3508895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4361825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04632232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11898578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2993804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3508895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4361825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037928
IRS990/PYInvestmentIncomeAmt0198102
IRS990/PYOtherExpensesAmt04111341
IRS990/PYOtherRevenueAmt044762
IRS990/PYProgramServiceRevenueAmt07921467
IRS990/PYRevenuesLessExpensesAmt0848720
IRS990/PYSalariesCompEmpBnftPaidAmt03326060
IRS990/PYTotalExpensesAmt07475329
IRS990/PYTotalRevenueAmt08324049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01277617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08623480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 90,650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III, SECTION B, LINE 12 OTHER INCOME: 2012 - 15,030, 2013 - 4,800, 2014 - 47,078, 2015 - 1,660, 2016 - 22,082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186839

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,160,087
Liabilities
$2,269,226
Net assets
$10,890,861
Revenue
$8,939,637
Expenses
$7,662,020
Net income
$1,277,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$4.69$25.4$18.3$15.5$2.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.67$21.8$16.6$15.3$1.22
2023Detailed filing. Detailed filing data is available for this year.$22.2$3.17$19.0$14.5$14.6$0.11
2022Detailed filing. Detailed filing data is available for this year.$20.8$2.56$18.3$12.9$10.8$2.14
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.02$18.4$13.3$9.53$3.76
2020Detailed filing. Detailed filing data is available for this year.$14.5$2.55$12.0$11.4$10.5$0.90
2019Detailed filing. Detailed filing data is available for this year.$13.9$2.70$11.2$10.3$11.1$0.87
2018Detailed filing. Detailed filing data is available for this year.$14.0$2.17$11.8$9.43$8.91$0.52
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.27$10.9$8.94$7.66$1.28
2016Detailed filing. Detailed filing data is available for this year.$11.2$2.23$8.96$8.32$7.48$0.85
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.01$8.29$7.55$6.56$0.99
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.92$7.63$6.01$4.60$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.78$5.56$4.06