Civic Intelligence

American Pyrotechnics Association Inc

990 • Fiscal year 2016 • EIN 52-0692208

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.AMERICANPYRO.COM
7910 Woodmont Avenue No 1220Bethesda, MD 20814

(301) 907-8181

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$199,929

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.8%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$256,546

Up $14,297 (+5.9%) from 2015

Net Assets

Up

$256,546

Up $54,615 (+27%) from 2015

Liabilities

Down

$0

Down $40,318 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin57th percentile

Revenue

Up

$1,128,083

Up $100,231 (+9.8%) from 2015

Expenses

Up

$1,073,468

Up $62,221 (+6.2%) from 2015

Net Income

Up

$54,615

Up $38,010 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $195,612Liabilities 2011: $0Net Assets 2011: $195,6122011Assets 2012: $255,172Liabilities 2012: $0Net Assets 2012: $255,1722012Assets 2013: $203,799Liabilities 2013: $0Net Assets 2013: $203,7992013Assets 2014: $185,326Liabilities 2014: $0Net Assets 2014: $185,3262014Assets 2015: $242,249Liabilities 2015: $40,318Net Assets 2015: $201,9312015Assets 2016: $256,546Liabilities 2016: $0Net Assets 2016: $256,5462016Assets 2017: $317,484Liabilities 2017: $0Net Assets 2017: $317,4842017Assets 2018: $451,835Liabilities 2018: $0Net Assets 2018: $451,8352018Assets 2019: $540,845Liabilities 2019: $0Net Assets 2019: $540,8452019Assets 2020: $727,908Liabilities 2020: $0Net Assets 2020: $727,9082020Assets 2021: $989,782Liabilities 2021: $48,748Net Assets 2021: $941,0342021Assets 2022: $1,132,285Liabilities 2022: $9,834Net Assets 2022: $1,122,4512022Assets 2023: $1,330,068Liabilities 2023: $0Net Assets 2023: $1,330,0682023Assets 2024: $1,440,119Liabilities 2024: $1,001Net Assets 2024: $1,439,1182024Assets 2025: $1,505,113Liabilities 2025: $2,354Net Assets 2025: $1,502,7592025

Highlighted filing

2016

Assets$256,546
Liabilities$0
Net Assets$256,546
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $995,254Expenses 2011: $1,019,049Net Income 2011: -$23,7952011Revenue 2012: $1,006,943Expenses 2012: $947,383Net Income 2012: $59,5602012Revenue 2013: $1,034,089Expenses 2013: $1,085,461Net Income 2013: -$51,3722013Revenue 2014: $959,832Expenses 2014: $978,305Net Income 2014: -$18,4732014Revenue 2015: $1,027,852Expenses 2015: $1,011,247Net Income 2015: $16,6052015Revenue 2016: $1,128,083Expenses 2016: $1,073,468Net Income 2016: $54,6152016Revenue 2017: $1,118,166Expenses 2017: $1,057,228Net Income 2017: $60,9382017Revenue 2018: $1,144,461Expenses 2018: $1,010,110Net Income 2018: $134,3512018Revenue 2019: $1,191,978Expenses 2019: $1,102,969Net Income 2019: $89,0092019Revenue 2020: $971,817Expenses 2020: $785,380Net Income 2020: $186,4372020Revenue 2021: $1,004,974Expenses 2021: $790,880Net Income 2021: $214,0942021Revenue 2022: $1,124,586Expenses 2022: $989,073Net Income 2022: $135,5132022Revenue 2023: $1,339,913Expenses 2023: $1,133,043Net Income 2023: $206,8702023Revenue 2024: $1,409,535Expenses 2024: $1,300,725Net Income 2024: $108,8102024Revenue 2025: $1,562,113Expenses 2025: $1,471,737Net Income 2025: $90,3762025

Highlighted filing

2016

Revenue$1,128,083
Expenses$1,073,468
Net Income$54,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,128,083
Mission and Program Overview

Mission

The association is organized to represent manufacturers, distributors, retailers, suppliers, and importers in the u.s. Fireworks industry; to encourage safety in design and use of fireworks; to provide information and support to the industry and to promote responsible regulation of fireworks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,744$246,322▲ $13,578
Land, Buildings, and Equipment, Net$6,227$6,946▲ $719
Total Assets$242,249$256,546▲ $14,297
Other Assets Total$3,278$3,278→ $0
Liabilities
Other Liabilities$35,624$0▼ $35,624
Accounts Payable and Accrued Expenses$4,694--
Total Liabilities$40,318$0▼ $40,318
Net Assets / Fund Balance
Unrestricted Net Assets$201,931$256,546▲ $54,615
Total Net Assets Fund Balance$201,931$256,546▲ $54,615
Total Liabilities and Net Assets / Fund Balance$242,249$256,546▲ $14,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,946$19,043$25,989
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie L HeckmanExecutive DirectorFT$175,000$24,929$199,929

Board Members and Trustees

NameTitle
Michael CartolanoPast President
William WeimerPresident
Tad TroutVice President
Brian PantherDirector
Charles WaldDirector
Chester DavisDirector
Cindy CheungDirector
Michael CollarDirector
Michael IngramDirector
Robert FotiDirector
Stephen PelkeyDirector
Stephen VitaledireCTOR
Ian GilfillanSecretary
Phil GrucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,127,965
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$54,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,788
Revenue Not Reported on Financial Statements
$9,295
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,295
Total Revenue per Audited Statements
$1,118,788
Total Revenue per Form 990
$1,128,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,854
Salaries, Compensation, and Employee Benefits$427,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$272,366
Current Officers, Directors, Trustees, and Key Employees---$199,929
Other Salaries and Wages---$148,500
Fees for Services Legal---$69,007
Other Employee Benefits---$50,553
Travel---$44,996
All Other Expenses---$38,143
Occupancy---$37,464
Office Expenses---$26,063
Payroll Taxes---$21,207
Other Expenses---$19,925
Fees for Services Accounting---$19,665
Insurance---$14,109
Pension Plan Contributions---$7,425
Depreciation Depletion---$2,014
Total Functional Expenses$0$0$0$1,073,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,073,468
Expenses per Audited Statements$1,064,661
Total Expenses per Audited Statements$1,064,661
Expenses Not Reported on Financial Statements$8,807
Other Expense Adjustments$8,807
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,570
Total Nondeductible Lobbying and Political Cost$10,570
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has two classes of members, voting and nonvoting. Voting members have the right to elect and/or remove the board of directors.”

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

“The organization has two classes of members, voting and nonvoting. Voting members elect the board of directors at the annual meeting.”

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

“A number of decisions of the governing body are subject to member approval including, but not limited to, amendments to the organization's by-laws and articles of incorporation.”

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

“A draft copy of the form 990 and attachments is provided to the executive committee for review for the board of directors at least one week prior to filing of the return.”

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

“The organization requires the executive director and all board members to provide or update annually a written disclosure of all business interests that could potential give rise to a conflict of interest. Any conflicts are reviewed by the governance committee, which is responsible for the implementation of the policy and annual review of disclosure documents.”

Form 990, Part VI, Section B, line 15A

“Compensation of the executive director is evaluated by the executive committee and approved by the board. The executive director assists the executive committee with establishing performance targets and objectives, establishes salary levels for staff.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Pyrotechnics Association Inc
EIN
52-0692208
Phone
3019078181
Address
7910 Woodmont Avenue No 1220, Bethesda, MD 20814

Signing Officer

Name
Julie L Heckman
Title
Executive Director
Phone
3019078181
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie L Heckman
Formed
1948
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
90

Preparer

Firm
Hertzbach & Company PA
Address
1803 Research Blvd 215, Rockville, MD 20850
Preparer
Anthony F Allen CPA
Phone
3013152150
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Apa accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Income tax years ended prior to december 31, 2013 are no longer subject to audit by taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“Cash basis adjustment 9,295.”

Part XII, Line 4B - Other Adjustments:

“Cash basis adjustments 8,807.”

Raw XML AppendixShowing 400 of 479 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION IS ORGANIZED TO REPRESENT MANUFACTURERS, DISTRIBUTORS, RETAILERS, SUPPLIERS, AND IMPORTERS IN THE U.S. FIREWORKS INDUSTRY; TO ENCOURAGE SAFETY IN DESIGN AND USE OF FIREWORKS; TO PROVIDE INFORMATION AND SUPPORT TO THE INDUSTRY AND TO PROMOTE RESPONSIBLE REGULATION OF FIREWORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201931
IRS990/NetAssetsOrFundBalancesEOYAmt0256546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037464
IRS990/OfficeExpensesGrp/TotalAmt026063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03278
IRS990/OtherAssetsTotalGrp/EOYAmt03278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050553
IRS990/OtherExpensesGrp/Desc0FIRE & BUILDING CODES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS & TRAINING
IRS990/OtherExpensesGrp/TotalAmt048000
IRS990/OtherExpensesGrp/TotalAmt131702
IRS990/OtherExpensesGrp/TotalAmt222400
IRS990/OtherExpensesGrp/TotalAmt319925
IRS990/OtherLiabilitiesGrp/BOYAmt035624
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021207
IRS990/PensionPlanContributionsGrp/TotalAmt07425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE L HECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues and Assess
IRS990/ProgramServiceRevenueGrp/Desc1Convention Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Seminar & Training Pro
IRS990/ProgramServiceRevenueGrp/Desc3Emergency Response Pro
IRS990/ProgramServiceRevenueGrp/Desc4Publications
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0351265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410127
IRS990/ProgSrvcAccomActy2Grp/Desc0LIASON WORK WITH FEDERAL REGULATORY AGENGIES AND NATIONAL FIRE PROTECTION ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORSHIP OF TWO ANNUAL MEETINGS/CONVENTIONS. THE ANNUAL CONVENTION HAD APPROXIMATELY 350 ATTENDEES. THE WINTER CONFERENCE HAD APPROXIMATELY 250 ATTENDEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0601831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01023167
IRS990/PYRevenuesLessExpensesAmt016605
IRS990/PYSalariesCompEmpBnftPaidAmt0409416
IRS990/PYTotalExpensesAmt01011247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027852
IRS990/ReconcilationRevenueExpnssAmt054615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt041820
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0726124
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010570
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010570
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-31250
IRS990ScheduleD/EquipmentGrp/BookValueAmt06946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08807
IRS990ScheduleD/ExpensesSubtotalAmt01064661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt08807
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09295
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09295
IRS990ScheduleD/RevenueSubtotalAmt01118788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APA ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. INCOME TAX YEARS ENDED PRIOR TO DECEMBER 31, 2013 ARE NO LONGER SUBJECT TO AUDIT BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BASIS ADJUSTMENT 9,295.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS ADJUSTMENTS 8,807.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06946
IRS990ScheduleD/TotalExpensesPerForm990Amt01073468
IRS990ScheduleD/TotalRevenuePerForm990Amt01128083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064661
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE L HECKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING. VOTING MEMBERS HAVE THE RIGHT TO ELECT AND/OR REMOVE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING. VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NUMBER OF DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL INCLUDING, BUT NOT LIMITED TO, AMENDMENTS TO THE ORGANIZATION'S BY-LAWS AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 AND ATTACHMENTS IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW FOR THE BOARD OF DIRECTORS AT LEAST ONE WEEK PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS TO PROVIDE OR UPDATE ANNUALLY A WRITTEN DISCLOSURE OF ALL BUSINESS INTERESTS THAT COULD POTENTIAL GIVE RISE TO A CONFLICT OF INTEREST. ANY CONFLICTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, WHICH IS RESPONSIBLE FOR THE IMPLEMENTATION OF THE POLICY AND ANNUAL REVIEW OF DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR ASSISTS THE EXECUTIVE COMMITTEE WITH ESTABLISHING PERFORMANCE TARGETS AND OBJECTIVES, ESTABLISHES SALARY LEVELS FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AMERICAN PYROTECHNICS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN PYROTECHNICS SAFETY AND EDUCATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471945356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE EDUCATION AND REDUCE FIREWORKS- RELATED INJURIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07910 WOODMONT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020039
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VALUE OF CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0American Pyrotechnics Safety And Education Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,546
Liabilities
$0
Net assets
$256,546
Revenue
$1,128,083
Expenses
$1,073,468
Net income
$54,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$1.56$1.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.41$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.34$1.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.12$0.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.00$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.97$0.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.19$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.14$1.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.13$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.03$1.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.03$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.01$0.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.00$1.02$0.02