Civic Intelligence

Public Entity Risk Institute

990 • Fiscal year 2019 • EIN 41-1873459

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

700 S Washington Street No 218Alexandria, VA 22314-4291

(703) 528-7701

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$141,523

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,674,241

Up $489,632 (+9.4%) from 2018

Net Assets

Up

$5,592,739

Up $462,454 (+9.0%) from 2018

Liabilities

Up

$81,502

Up $27,178 (+50%) from 2018

Revenue

Down

$255,851

Down $123,414 (-33%) from 2018

Expenses

Down

$472,644

Down $118,117 (-20%) from 2018

Net Income

Down

-$216,793

Down $5,297 (-2.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,583,556Liabilities 2011: $56,304Net Assets 2011: $3,527,2522011Assets 2012: $3,729,726Liabilities 2012: $43,840Net Assets 2012: $3,685,8862012Assets 2013: $6,327,036Liabilities 2013: $42,962Net Assets 2013: $6,284,0742013Assets 2014: $6,161,724Liabilities 2014: $21,667Net Assets 2014: $6,140,0572014Assets 2015: $5,697,416Liabilities 2015: $94,072Net Assets 2015: $5,603,3442015Assets 2016: $5,685,971Liabilities 2016: $48,791Net Assets 2016: $5,637,1802016Assets 2017: $5,882,061Liabilities 2017: $20,875Net Assets 2017: $5,861,1862017Assets 2018: $5,184,609Liabilities 2018: $54,324Net Assets 2018: $5,130,2852018Assets 2019: $5,674,241Liabilities 2019: $81,502Net Assets 2019: $5,592,7392019Assets 2020: $6,059,307Liabilities 2020: $57,606Net Assets 2020: $6,001,7012020Assets 2021: $6,109,209Liabilities 2021: $92,584Net Assets 2021: $6,016,6252021Assets 2022: $4,918,248Liabilities 2022: $128,873Net Assets 2022: $4,789,3752022Assets 2023: $4,867,679Liabilities 2023: $192,798Net Assets 2023: $4,674,8812023

Highlighted filing

2019

Assets$5,674,241
Liabilities$81,502
Net Assets$5,592,739

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,064,2842011Expenses 2012: $338,5672012Revenue 2013: $2,363,717Expenses 2013: $323,286Net Income 2013: $2,040,4312013Revenue 2014: $325,126Expenses 2014: $419,966Net Income 2014: -$94,8402014Revenue 2015: $276,132Expenses 2015: $521,167Net Income 2015: -$245,0352015Revenue 2016: $146,578Expenses 2016: $364,035Net Income 2016: -$217,4572016Revenue 2017: $312,555Expenses 2017: $541,363Net Income 2017: -$228,8082017Revenue 2018: $379,265Expenses 2018: $590,761Net Income 2018: -$211,4962018Revenue 2019: $255,851Expenses 2019: $472,644Net Income 2019: -$216,7932019Revenue 2020: $245,827Expenses 2020: $386,132Net Income 2020: -$140,3052020Revenue 2021: $637,966Expenses 2021: $510,957Net Income 2021: $127,0092021Revenue 2022: $209,732Expenses 2022: $520,630Net Income 2022: -$310,8982022Revenue 2023: $148,962Expenses 2023: $537,094Net Income 2023: -$388,1322023

Highlighted filing

2019

Revenue$255,851
Expenses$472,644
Net Income-$216,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$431,731
Mission and Program Overview

Mission

PERI is a 509(a)(3) supporting organization organized and operated exclusively for the benefit of, to perform the functions of, and to carry out the purpose of Public Risk Management Association- to advance the knowledge and practice of public risk management.

Protect and educate the public concerning insurance and risk management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,053,272$5,488,369▲ $435,097
Cash and Non-Interest-Bearing Accounts$130,918$169,216▲ $38,298
Land, Buildings, and Equipment, Net$394$15,284▲ $14,890
Prepaid Expenses and Deferred Charges$25$1,372▲ $1,347
Total Assets$5,184,609$5,674,241▲ $489,632
Liabilities
Other Liabilities$54,299$80,827▲ $26,528
Accounts Payable and Accrued Expenses$25$675▲ $650
Total Liabilities$54,324$81,502▲ $27,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,130,285$5,592,739▲ $462,454
Total Net Assets Fund Balance$5,130,285$5,592,739▲ $462,454
Total Liabilities and Net Assets / Fund Balance$5,184,609$5,674,241▲ $489,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,284$31,182$46,466
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jennifer H AckermanChief Executive Officer$141,523$141,523
Marshall W Davies II PhDExecutive Director- Ret. April 2019$98,027$98,027

Board Members and Trustees

NameTitle
Matthew D HansenChair
Lori J GrayVice Chair
Donna L CapriaDirector
Forestine CarrollDirector
Daniel HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$255,851
Other Revenue
$0
Change in Net Assets
$-216,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$679,247
Total Revenue per Audited Statements
$935,098
Total Revenue per Form 990
$255,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,430
Salaries, Compensation, and Employee Benefits$196,988
Grants and Similar Amounts Paid$71,226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$172,583-$172,583
Grants to Domestic Orgs$71,226--$71,226
Conferences and Meetings$35,515$8,729-$44,244
Fees for Services Accounting-$39,593-$39,593
Occupancy-$35,622-$35,622
Travel$18,064$16,806-$34,870
Fees for Services Other$10,714$19,364-$30,078
Payroll Taxes-$14,327-$14,327
Office Expenses$4,266$5,315-$9,581
Other Employee Benefits-$7,828-$7,828
Insurance-$4,030-$4,030
Information Technology-$3,736-$3,736
Pension Plan Contributions-$2,250-$2,250
Depreciation Depletion-$394-$394
Other Expenses$300$1,857-$300
Fees for Services Legal-$125-$125
Total Functional Expenses$140,085$332,559$0$472,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,644
Total Expenses per Audited Statements$472,644
Total Expenses per Form 990$472,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Risk Management AssociationAlexandria, VA501(c)(3)Grant to supported organization - See Part IV$71,226
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to PRIMA$80,827
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 7A

The Board of Directors of PRIMA (a related supported organization) shall be permitted to elect or appoint certain members of the PERI Board of Directors as provided in the PERI governing documents. Such elections or appointments shall take place pursuant to such procedures as are permitted by the PERI and PRIMA governing documents and applicable state law. The Board of Directors of PRIMA shall set forth procedures for the nomination of candidates for those PERI Directorships that PRIMA is permitted to elect or appoint and shall adhere to the qualifications for such Directorships set forth in the PERI governing documents.

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

The 990 is reviewed by the Chief Executive Officer before filing.

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

At the beginning of each board meeting the conflict of interest policy is read aloud and each director verbally acknowledges understanding of the policy and declares any conflicts of interest.

Form 990, Part VI, Section B, line 15

PERI does not have any compensated employees. All compensation is paid by PRIMA (a related organization) which has procedures for determining salary of its top management officials.

Form 990, Part VI, Section C, line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Public Entity Risk Institute
EIN
41-1873459
Phone
7035287701
Address
700 S Washington Street No 218, Alexandria, VA 22314-4291

Signing Officer

Name
Jennifer Ackerman
Title
Chief Executive Officer
Phone
7035287701
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ackerman
Formed
1997
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 2A &B, Part IX Compensation and Benefits Reporting:

Public Risk Management Association, a related organization, serves as the common paymaster and files all required federal employment returns. Compensation and benefits amounts are allocated to the PERI based upon time sheet allocations.

Form 990, Part XII, Line 2C:

PERI's Finance and Audit Committee is responsible for oversight of the audit, including selection of the independent accountant.

Financial Statement Notes

Part X, Line 2:

Management has evaluated PERI's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 457 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/BOYAmt025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Protect and educate the public concerning insurance and risk management.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jennifer Ackerman CEO
IRS990/BooksInCareOfDetail/PhoneNum07035287701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 S Washington Street No 218
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0223144291
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130918
IRS990/CashNonInterestBearingGrp/EOYAmt0169216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08729
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035515
IRS990/ConferencesMeetingsGrp/TotalAmt044244
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt071226
IRS990/CYInvestmentIncomeAmt0255851
IRS990/CYOtherExpensesAmt0204430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-216793
IRS990/CYSalariesCompEmpBnftPaidAmt0196988
IRS990/CYTotalExpensesAmt0472644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0394
IRS990/DepreciationDepletionGrp/TotalAmt0394
IRS990/Desc0Education & Outreach: Education and outreach activities to improve constituents' sustainability by enabling them to identify and address their risks and vulnerabilities. PERI provides guidance through relevant and high quality publications, information, training, resources, and other services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039593
IRS990/FeesForServicesAccountingGrp/TotalAmt039593
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010714
IRS990/FeesForServicesOtherGrp/TotalAmt030078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68623
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew D Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori J Gray
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna L Capria
IRS990/Form990PartVIISectionAGrp/PersonNm4Forestine Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5Marshall W Davies II PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer H Ackerman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt594543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6132900
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director- Ret. April 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt071226
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237977
IRS990/GrossReceiptsAmt0431731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03736
IRS990/InformationTechnologyGrp/TotalAmt03736
IRS990/InsuranceGrp/ManagementAndGeneralAmt04030
IRS990/InsuranceGrp/TotalAmt04030
IRS990/InvestmentIncomeGrp/ExclusionAmt0193754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05053272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05488369
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015284
IRS990/LandBldgEquipCostOrOtherBssAmt046466
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERI is a 509(a)(3) supporting organization organized and operated exclusively for the benefit of, to perform the functions of, and to carry out the purpose of Public Risk Management Association- to advance the knowledge and practice of public risk management.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05130285
IRS990/NetAssetsOrFundBalancesEOYAmt05592739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0679247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05130285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05592739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035622
IRS990/OccupancyGrp/TotalAmt035622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05315
IRS990/OfficeExpensesGrp/ProgramServicesAmt04266
IRS990/OfficeExpensesGrp/TotalAmt09581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07828
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/TotalAmt01857
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherLiabilitiesGrp/BOYAmt054299
IRS990/OtherLiabilitiesGrp/EOYAmt080827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014327
IRS990/PayrollTaxesGrp/TotalAmt014327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02250
IRS990/PensionPlanContributionsGrp/TotalAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01372
IRS990/PrincipalOfficerNm0Jennifer Ackerman
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072155
IRS990/PYInvestmentIncomeAmt0379265
IRS990/PYOtherExpensesAmt0307915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-211496
IRS990/PYSalariesCompEmpBnftPaidAmt0210691
IRS990/PYTotalExpensesAmt0590761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541526552
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071226
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRIMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt071226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0472644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0679247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to PRIMA
IRS990ScheduleD/RevenueNotReportedAmt0679247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0255851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated PERI's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015284
IRS990ScheduleD/TotalExpensesPerForm990Amt0472644
IRS990ScheduleD/TotalLiabilityAmt080827
IRS990ScheduleD/TotalRevenuePerForm990Amt0255851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472644
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt071226
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant to supported organization - See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Public Risk Management Association
IRS990ScheduleI/RecipientTable/RecipientEIN0541526552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 S Washington Street Suite 218
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alexandria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0223144291
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant was made to supported organization. PERI is a 509(a)(3) supporting organization organized and operated exclusively for the benefit of, to perform the functions of, and to carry out the purpose of Public Risk Management Association- to advance the knowledge and practice of public risk management.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Public Risk Management Association, a related organization, serves as the common paymaster and files all required federal employment returns. Compensation and benefits amounts are allocated to the PERI based upon time sheet allocations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of PRIMA (a related supported organization) shall be permitted to elect or appoint certain members of the PERI Board of Directors as provided in the PERI governing documents. Such elections or appointments shall take place pursuant to such procedures as are permitted by the PERI and PRIMA governing documents and applicable state law. The Board of Directors of PRIMA shall set forth procedures for the nomination of candidates for those PERI Directorships that PRIMA is permitted to elect or appoint and shall adhere to the qualifications for such Directorships set forth in the PERI governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Chief Executive Officer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the beginning of each board meeting the conflict of interest policy is read aloud and each director verbally acknowledges understanding of the policy and declares any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERI does not have any compensated employees. All compensation is paid by PRIMA (a related organization) which has procedures for determining salary of its top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERI's Finance and Audit Committee is responsible for oversight of the audit, including selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Lines 2a &b, Part IX Compensation and Benefits Reporting:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Public Risk Management Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541526552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 S Washington Street Suite 218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alexandria
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0223144291
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Public Risk Management Association Primary Activity: To promote effective risk management in the public interest as an essential component of public administration.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part II, Column (b):
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05184609
IRS990/TotalAssetsEOYAmt05674241
IRS990/TotalAssetsGrp/BOYAmt05184609
IRS990/TotalAssetsGrp/EOYAmt05674241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054324
IRS990/TotalLiabilitiesEOYAmt081502
IRS990/TotalLiabilitiesGrp/BOYAmt054324
IRS990/TotalLiabilitiesGrp/EOYAmt081502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05130285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05592739
IRS990/TotalOtherCompensationAmt012107
IRS990/TotalProgramServiceExpensesAmt0140085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0255851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.87$0.19$4.67$0.15$0.54$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.79$0.21$0.52$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.09$6.02$0.64$0.51$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.06$6.00$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.08$5.59$0.26$0.47$0.22
2018Summary only. Only limited summary data is available for this year.$5.18$0.05$5.13$0.38$0.59$0.21
2017Summary only. Only limited summary data is available for this year.$5.88$0.02$5.86$0.31$0.54$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.05$5.64$0.15$0.36$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.09$5.60$0.28$0.52$0.25
2014Summary only. Only limited summary data is available for this year.$6.16$0.02$6.14$0.33$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.04$6.28$2.36$0.32$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.04$3.69$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.06$3.53$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits