Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 50.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$235,814
Up $12,141 (+5.4%) from 2018
Net Assets
Down$189,814
Down $1,665 (-0.9%) from 2018
Liabilities
Up$46,000
Up $13,806 (+43%) from 2018
Revenue And Expenses
Revenue
Down$197,169
Down $35,859 (-15%) from 2018
Expenses
Up$216,562
Up $24,989 (+13%) from 2018
Net Income
Down-$19,393
Down $60,848 (-147%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $197,169
Mission and Program Overview
Mission
Promote scientific engineering & medical crash protection
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. APPROXIMATELY 143 PEOPLE ATTENDED THE CONFERENCE IN 2019. | - | $204,776 |
| RECOGNITION AWARDS TO THE BEST PAPER AND STUDENT CONTRIBUTIONS OF PAPERS PRESENTED AT THE ANNUAL STAPP CONFERENCE. | $4,500 | $4,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEDA RICCI | Executive Di | PT | $98,890 | - | $98,890 |
| DR LAWRENCE SCHNEIDER | Director | - | $0 | - | - |
| DR HAROLD MERTZ | Director | - | $0 | - | - |
| DR PRIYA PRASAD | Director | - | $0 | - | - |
| DR ALBERT KING | Director | - | $0 | - | - |
| DR ANNETTE IRWIN | Director | - | $0 | - | - |
| DR FRANK PINTAR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Stapp Association
- EIN
- 38-3456298
- Phone
- 7349361104
- Address
- 2682 PAGE AVENUE, ANN ARBOR, MI 48104
Signing Officer
- Name
- Leda Ricci
- Title
- Executive Director
- Phone
- 7346575160
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elser & Briggs Pc
- Address
- 1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
- Preparer
- Kristine K Paul CPA
- Phone
- 7346623155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 4,525 postage and shipping 1,720 printing and publications 18,807 conference audio visual 15,287 conference food and bever 41,926 conference lodging 2,717 office expense and misc 215 outside services/overhead 2,503 bank and credit card fees 6,476 corporate filing fee 20 association expenses 3,201 other gifts and awards 1,924 total 99,321”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 17,728”
Form 990-ez, Part II, Line 24
“Accounts receivable 20,451 5,644 office equipment 3,076 3,076 less accumulated depreciation 3,076 3,076 trademarks 9,824 17,324 less accumulated amortization 2,889 4,074 total 27,386 18,894”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 32,194 46,000”
Form 990-ez, Part III, Line 28
“Present the annual stapp conference to promote and disseminate international scientific, engineering, and medical crash-injury protection information and publication of the annual conference proceedings. Approximately 143 people attended the conference in 2019.”
Raw XML Appendix194 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.
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18894 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17728 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. APPROXIMATELY 143 PEOPLE ATTENDED THE CONFERENCE IN 2019. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECOGNITION AWARDS TO THE BEST PAPER AND STUDENT CONTRIBUTIONS OF PAPERS PRESENTED AT THE ANNUAL STAPP CONFERENCE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102707 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3493 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 209276 |
| IRS990EZ/TotalRevenueAmt | 0 | 197169 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STAPP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67000 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 115337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 927676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176300 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189950 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 927676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 197169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 224003 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1043013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 4,525 POSTAGE AND SHIPPING 1,720 PRINTING AND PUBLICATIONS 18,807 CONFERENCE AUDIO VISUAL 15,287 CONFERENCE FOOD AND BEVER 41,926 CONFERENCE LODGING 2,717 OFFICE EXPENSE AND MISC 215 OUTSIDE SERVICES/OVERHEAD 2,503 BANK AND CREDIT CARD FEES 6,476 CORPORATE FILING FEE 20 ASSOCIATION EXPENSES 3,201 OTHER GIFTS AND AWARDS 1,924 TOTAL 99,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 17,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 20,451 5,644 OFFICE EQUIPMENT 3,076 3,076 LESS ACCUMULATED DEPRECIATION 3,076 3,076 TRADEMARKS 9,824 17,324 LESS ACCUMULATED AMORTIZATION 2,889 4,074 TOTAL 27,386 18,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,194 46,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. APPROXIMATELY 143 PEOPLE ATTENDED THE CONFERENCE IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:42:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382634236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELSER & BRIGGS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1945 PAULINE SUITE 17 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346623155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINE K PAUL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T13:42:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $235,814
- Liabilities
- $46,000
- Net assets
- $189,814
- Revenue
- $197,169
- Expenses
- $216,562
- Net income
- -$19,393
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