Civic Intelligence

Public Entity Risk Institute

990 • Fiscal year 2021 • EIN 41-1873459

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilen/a

View Organization Page

700 S Washington Street 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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$195,426

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

0.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

160%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,109,209

Up $49,902 (+0.8%) from 2020

Net Assets

Up

$6,016,625

Up $14,924 (+0.2%) from 2020

Liabilities

Up

$92,584

Up $34,978 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$637,966

Up $392,139 (+160%) from 2020

Expenses

Up

$510,957

Up $124,825 (+32%) from 2020

Net Income

Up

$127,009

Up $267,314 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2021

Assets$6,109,209
Liabilities$92,584
Net Assets$6,016,625
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$637,966
Expenses$510,957
Net Income$127,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,165,761
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$5,881,303$6,007,184▲ $125,881
Cash and Non-Interest-Bearing Accounts$143,026$77,276▼ $65,750
Land, Buildings, and Equipment, Net$33,965$21,228▼ $12,737
Prepaid Expenses and Deferred Charges$1,013$3,521▲ $2,508
Total Assets$6,059,307$6,109,209▲ $49,902
Liabilities
Other Liabilities$55,958$90,677▲ $34,719
Accounts Payable and Accrued Expenses$1,648$1,907▲ $259
Total Liabilities$57,606$92,584▲ $34,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,001,701$6,016,625▲ $14,924
Total Net Assets Fund Balance$6,001,701$6,016,625▲ $14,924
Total Liabilities and Net Assets / Fund Balance$6,059,307$6,109,209▲ $49,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,228$48,164$69,392
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lori J GrayChair
Jani J JenningsVice-Chair
Donna L CapriaDirector
Forestine CarrollDirector
Scott J KramerDirector
Jennifer H AckermanChief Executive Officer
Daniel HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$637,966
Other Revenue
$0
Change in Net Assets
$127,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-112,085
Total Revenue per Audited Statements
$525,881
Total Revenue per Form 990
$637,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,468
Other Expenses$185,489
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$223,949-$223,949
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Other$31,363$19,300-$50,663
Occupancy-$47,315-$47,315
Fees for Services Accounting-$40,882-$40,882
Payroll Taxes-$18,764-$18,764
Conferences and Meetings$17,307--$17,307
Depreciation Depletion-$12,737-$12,737
Other Employee Benefits-$9,308-$9,308
Information Technology-$5,913-$5,913
Office Expenses-$5,321-$5,321
Pension Plan Contributions-$3,447-$3,447
Insurance-$3,293-$3,293
Travel$342$916-$1,258
Other Expenses$800--$800
Total Functional Expenses$119,812$391,145$0$510,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,957
Total Expenses per Audited Statements$510,957
Total Expenses per Form 990$510,957
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$70,000
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$90,677
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 218, Alexandria, VA 22314-4291

Signing Officer

Name
Jennifer Ackerman
Title
Chief Executive Officer
Phone
7035287701
Signed
2022-05-12
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 474 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/BOYAmt01648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01907
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 218
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0223144291
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143026
IRS990/CashNonInterestBearingGrp/EOYAmt077276
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017307
IRS990/ConferencesMeetingsGrp/TotalAmt017307
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt070000
IRS990/CYInvestmentIncomeAmt0637966
IRS990/CYOtherExpensesAmt0185489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0127009
IRS990/CYSalariesCompEmpBnftPaidAmt0255468
IRS990/CYTotalExpensesAmt0510957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012737
IRS990/DepreciationDepletionGrp/TotalAmt012737
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/ExpenseAmt0119812
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040882
IRS990/FeesForServicesAccountingGrp/TotalAmt040882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031363
IRS990/FeesForServicesOtherGrp/TotalAmt050663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68681
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori J Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1Jani J Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna L Capria
IRS990/Form990PartVIISectionAGrp/PersonNm4Forestine Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott J Kramer
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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6186745
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0408451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0936246
IRS990/GrossReceiptsAmt01165761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05913
IRS990/InformationTechnologyGrp/TotalAmt05913
IRS990/InsuranceGrp/ManagementAndGeneralAmt03293
IRS990/InsuranceGrp/TotalAmt03293
IRS990/InvestmentIncomeGrp/ExclusionAmt0229515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05881303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06007184
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021228
IRS990/LandBldgEquipCostOrOtherBssAmt069392
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0527795
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/NetAssetsOrFundBalancesBOYAmt06001701
IRS990/NetAssetsOrFundBalancesEOYAmt06016625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0408451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0408451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06001701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06016625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047315
IRS990/OccupancyGrp/TotalAmt047315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05321
IRS990/OfficeExpensesGrp/TotalAmt05321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09308
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0800
IRS990/OtherExpensesGrp/TotalAmt0800
IRS990/OtherLiabilitiesGrp/BOYAmt055958
IRS990/OtherLiabilitiesGrp/EOYAmt090677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018764
IRS990/PayrollTaxesGrp/TotalAmt018764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03447
IRS990/PensionPlanContributionsGrp/TotalAmt03447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03521
IRS990/PrincipalOfficerNm0Jennifer Ackerman
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035112
IRS990/PYInvestmentIncomeAmt0243667
IRS990/PYOtherExpensesAmt0158285
IRS990/PYOtherRevenueAmt02160
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-140305
IRS990/PYSalariesCompEmpBnftPaidAmt0192735
IRS990/PYTotalExpensesAmt0386132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127009
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/SupportAmt070000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRIMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt070000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to PRIMA
IRS990ScheduleD/RevenueNotReportedAmt0-112085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637966
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/TotalBookValueLandBuildingsAmt021228
IRS990ScheduleD/TotalExpensesPerForm990Amt0510957
IRS990ScheduleD/TotalLiabilityAmt090677
IRS990ScheduleD/TotalRevenuePerForm990Amt0637966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510957
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jennifer H Ackerman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195426
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt06059307
IRS990/TotalAssetsEOYAmt06109209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,109,209
Liabilities
$92,584
Net assets
$6,016,625
Revenue
$637,966
Expenses
$510,957
Net income
$127,009
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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