Civic Intelligence

National Swimming Pool Foundation

990 • Fiscal year 2017 • EIN 52-6081248

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.NSPF.ORG

View Organization Page

4775 Granby CircleColorado Springs, CO 80919

(719) 540-9119

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$229,718

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,118,453

Up $701,008 (+11%) from 2016

Net Assets

Up

$6,915,165

Up $816,102 (+13%) from 2016

Liabilities

Down

$203,288

Down $115,094 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$4,965,255

Up $1,026,966 (+26%) from 2016

Expenses

Up

$4,482,102

Up $350,295 (+8.5%) from 2016

Net Income

Up

$483,153

Up $676,671 (+350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,839,141Liabilities 2010: $324,811Net Assets 2010: $5,514,3302010Assets 2011: $5,797,520Liabilities 2011: $105,620Net Assets 2011: $5,691,9002011Assets 2012: $6,018,757Liabilities 2012: $136,133Net Assets 2012: $5,882,6242012Assets 2013: $6,950,682Liabilities 2013: $122,044Net Assets 2013: $6,828,6382013Assets 2014: $7,094,043Liabilities 2014: $149,183Net Assets 2014: $6,944,8602014Assets 2015: $6,681,893Liabilities 2015: $421,771Net Assets 2015: $6,260,1222015Assets 2016: $6,417,445Liabilities 2016: $318,382Net Assets 2016: $6,099,0632016Assets 2017: $7,118,453Liabilities 2017: $203,288Net Assets 2017: $6,915,1652017Assets 2018: $6,753,905Liabilities 2018: $247,873Net Assets 2018: $6,506,0322018Assets 2019: $7,108,060Liabilities 2019: $397,739Net Assets 2019: $6,710,3212019Assets 2020: $8,350,502Liabilities 2020: $337,782Net Assets 2020: $8,012,7202020Assets 2021: $11,049,001Liabilities 2021: $180,962Net Assets 2021: $10,868,0392021Assets 2022: $9,972,292Liabilities 2022: $352,249Net Assets 2022: $9,620,0432022Assets 2023: $10,464,571Liabilities 2023: $204,108Net Assets 2023: $10,260,4632023Assets 2024: $11,871,951Liabilities 2024: $1,063,884Net Assets 2024: $10,808,0672024

Highlighted filing

2017

Assets$7,118,453
Liabilities$203,288
Net Assets$6,915,165
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,999,9502010Expenses 2011: $2,408,6612011Expenses 2012: $2,745,1362012Revenue 2013: $2,855,708Expenses 2013: $2,622,690Net Income 2013: $233,0182013Revenue 2014: $3,513,862Expenses 2014: $3,187,950Net Income 2014: $325,9122014Revenue 2015: $4,136,738Expenses 2015: $3,838,822Net Income 2015: $297,9162015Revenue 2016: $3,938,289Expenses 2016: $4,131,807Net Income 2016: -$193,5182016Revenue 2017: $4,965,255Expenses 2017: $4,482,102Net Income 2017: $483,1532017Revenue 2018: $4,857,810Expenses 2018: $4,960,518Net Income 2018: -$102,7082018Revenue 2019: $5,135,338Expenses 2019: $5,915,526Net Income 2019: -$780,1882019Revenue 2020: $3,568,597Expenses 2020: $2,763,554Net Income 2020: $805,0432020Revenue 2021: $5,466,362Expenses 2021: $3,192,274Net Income 2021: $2,274,0882021Revenue 2022: $4,887,205Expenses 2022: $4,923,175Net Income 2022: -$35,9702022Revenue 2023: $5,759,312Expenses 2023: $6,401,912Net Income 2023: -$642,6002023Revenue 2024: $6,210,354Expenses 2024: $6,093,378Net Income 2024: $116,9762024

Highlighted filing

2017

Revenue$4,965,255
Expenses$4,482,102
Net Income$483,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$8,098,890
Mission and Program Overview

Mission

To encourage healthy living by increasing aquatic activity through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,294,018$4,327,946▲ $33,928
Land, Buildings, and Equipment, Net$827,792$930,131▲ $102,339
Investments Other Securities$775,000$775,000→ $0
Cash and Non-Interest-Bearing Accounts$106,535$590,717▲ $484,182
Inventories for Sale or Use$281,231$271,830▼ $9,401
Prepaid Expenses and Deferred Charges$31,137$108,632▲ $77,495
Accounts Receivable$29,915$94,125▲ $64,210
Savings and Temporary Cash Investments$71,817$20,072▼ $51,745
Total Assets$6,417,445$7,118,453▲ $701,008
Liabilities
Accounts Payable and Accrued Expenses$210,530$145,731▼ $64,799
Deferred Revenue-$40,995-
Unsecured Notes Loans Payable$107,852$16,562▼ $91,290
Total Liabilities$318,382$203,288▼ $115,094
Net Assets / Fund Balance
Unrestricted Net Assets$6,099,063$6,908,265▲ $809,202
Temporarily Rstr Net Assets-$6,900-
Total Net Assets Fund Balance$6,099,063$6,915,165▲ $816,102
Total Liabilities and Net Assets / Fund Balance$6,417,445$7,118,453▲ $701,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,339$269,612$869,951
Equipment$180,477$325,053$505,530
Land$140,000-$140,000
Other Land Buildings$9,315$119,068$128,383
Closely Held Equity Interests$775,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M LachockiCEOFT$198,136$31,582$229,718

Board Members and Trustees

NameTitle
G Bruce DunnPresident
Anita SayedDirector
Bill KentDirector
Brian Van BowerDirector
Clark HaleDirector
D Scot HunsakerDirector
Diane DahlmannDirector
Franceen GonzalesDirector
Harold Skip PhillipsDirector
Julie GilchristDirector
Karl FrykmanDirector
Troy FranzenDirector
Jim MockSecretary
Rob ButcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,350
Program Service Revenue
$4,037,806
Investment Income
$638,798
Other Revenue
$176,301
All Other Contributions
$112,350
Change in Net Assets
$483,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,965,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$371,818
Total Revenue per Audited Statements
$5,337,073
Total Revenue per Form 990
$4,965,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,710,040
Salaries, Compensation, and Employee Benefits$1,564,382
Grants and Similar Amounts Paid$207,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,314$190,517-$1,105,831
Conferences and Meetings$742,613$38,136-$780,749
Fees for Services Other$502,693$55,814-$558,507
Current Officers, Directors, Trustees, and Key Employees$190,176$39,542-$229,718
Grants to Domestic Orgs$207,680--$207,680
Travel$161,442$10,733-$172,175
Office Expenses$156,389$8,013-$164,402
Advertising$146,000$7,069-$153,069
Other Employee Benefits$86,651$19,411-$106,062
Payroll Taxes$86,889$17,222-$104,111
Information Technology$81,268$4,279-$85,547
Fees for Services Legal$15,170$44,275-$59,445
Depreciation Depletion$55,460$2,608-$58,068
Occupancy$33,121$1,139-$34,260
Insurance$30,044$1,581-$31,625
Fees for Service Investment Mgmnt Fees-$31,405-$31,405
Other Expenses$25,325$1,333-$26,658
All Other Expenses$23,058$1,839-$24,897
Pension Plan Contributions$15,224$3,436-$18,660
Fees for Services Accounting$2,765$8,068-$10,833
Total Functional Expenses$3,988,214$493,888$0$4,482,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,520,971
Expenses per Audited Statements$4,482,102
Total Expenses per Form 990$4,482,102
Expenses Not Reported on Form 990$38,869
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conference for the Model Aquatic Health CodeDecatur, GA501(c)3Founding Sponsor Grant$100,000
USA Swimming FoundationColorado Springs, CO501(c)3Swim Today Campaign$25,000
Jcc AssociationNew York, NY501(c)3Special Needs Swim Program$22,000
ANGELS OF AMERICA'S FALLENColorado Springs, CO501(c)3Learn-to-swim Program$10,000
Natural Heritage TrustAlbany, NY501(c)3Nys Parks Learn-to-swim Program$10,000

International Summary

Offices
0
Employees
1
Spending
$10,501

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServiceInstructor Course Held01$10,501
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Is Owned by Brian Van Bower, DirectorPayment of Appearance Fees and ConsultingNo$27,333
-Entity Is Owned by Harold Phillips Jr, DirectorPayment of Appearance Fees and ConsultingNo$25,500
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The bylaws were amended for the number of directors. The number of directors shall be not less than seven (7) and not more than fifteen (15).”

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

“A copy of the form 990 is provided to all members of the governing board for their review and comments prior to filing. A minimum of 8 approving votes is required before the form 990 is filed.”

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

“National swimming pool foundation monitors and enforces the conflict of interest policy by annually reviewing the policy and investigating any issues that have occurred.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is based on an assessment of the asae salary survey data by the executive committee of the board of governance. The compensation for the ceo is then reviewed and approved by the board of directors. The ceo uses american society of association executives as a compensation benchmark for other employees.”

Form 990, Part VI, Section C, Line 19

“National swimming pool foundation's governing documents, tax returns, conflict of interest policy and finanical statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Swimming Pool Foundation
EIN
52-6081248
Phone
7195409119
Address
4775 GRANBY CIRCLE, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Thomas M Lachocki
Title
CEO
Phone
7195409119
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Lachocki
Formed
1965
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
12
Employees
29
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 450,911. Management and general expenses 35,289. Fundraising expenses 0. Total expenses 486,200. Payroll fees: program service expenses 48,009. Management and general expenses 9,515. Fundraising expenses 0. Total expenses 57,524. Professional fees: program service expenses 3,773. Management and general expenses 11,010. Fundraising expenses 0. Total expenses 14,783.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The foundation's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the foundation believes that it does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 38,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 38,869.”

Raw XML AppendixShowing 400 of 736 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/Desc0INSTRUCTIONAL PROGRAMS: THE NATIONAL SWIMMING POOL FOUNDATION (NSPF) ENCOURAGES HEALTHIER LIVING BY INCREASING AQUATIC ACTIVITY THROUGH EDUCATION AND RESEARCH. NSPF PROVIDES NUMEROUS EDUCATIONAL PROGRAMS THAT HELP PREVENT DROWNING, INJURY, ILLNESS AND FACILITY DAMAGE. NSPF'S GENESIS UNIVERSITY EDUCATES PROFESSIONALS WHO DESIGN, ENGINEER AND BUILD SWIMMING POOLS AND SPAS MORE SAFELY, EFFICIENTLY AND BEAUTIFULLY. IN ADDITION, THE NSPF SPONSORS RESEARCH AND DISSEMINATES RESULTS THROUGH A SCHOLARLY JOURNAL AND SCIENTIFIC CONFERENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14213136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0549108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0207680
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0207680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0207680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03643874
IRS990/GrossReceiptsAmt08098890
IRS990/GrossSalesOfInventoryAmt0155343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04279
IRS990/InformationTechnologyGrp/ProgramServicesAmt081268
IRS990/InformationTechnologyGrp/TotalAmt085547
IRS990/InsuranceGrp/ManagementAndGeneralAmt01581
IRS990/InsuranceGrp/ProgramServicesAmt030044
IRS990/InsuranceGrp/TotalAmt031625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0281231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0271830
IRS990/InvestmentIncomeGrp/ExclusionAmt089290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0775000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0775000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04294018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04327946
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930131
IRS990/LandBldgEquipCostOrOtherBssAmt01643864
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03094766
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE HEALTHY LIVING BY INCREASING AQUATIC ACTIVITY THROUGH EDUCATION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06099063
IRS990/NetAssetsOrFundBalancesEOYAmt06915165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0549508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0549508
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0332949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01139
IRS990/OccupancyGrp/ProgramServicesAmt033121
IRS990/OccupancyGrp/TotalAmt034260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156389
IRS990/OfficeExpensesGrp/TotalAmt0164402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106062
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ProgramServicesAmt0331564
IRS990/OtherExpensesGrp/ProgramServicesAmt1141902
IRS990/OtherExpensesGrp/ProgramServicesAmt237466
IRS990/OtherExpensesGrp/ProgramServicesAmt325325
IRS990/OtherExpensesGrp/TotalAmt0331564
IRS990/OtherExpensesGrp/TotalAmt1149370
IRS990/OtherExpensesGrp/TotalAmt237466
IRS990/OtherExpensesGrp/TotalAmt326658
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116875
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016875
IRS990/OtherRevenueTotalAmt059827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017222
IRS990/PayrollTaxesGrp/ProgramServicesAmt086889
IRS990/PayrollTaxesGrp/TotalAmt0104111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015224
IRS990/PensionPlanContributionsGrp/TotalAmt018660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108632
IRS990/PrincipalOfficerNm0THOMAS M LACHOCKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS AND MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4NSPF INSTRUCTORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02752127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4195297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02752127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4195297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178833
IRS990/PYInvestmentIncomeAmt052678
IRS990/PYOtherExpensesAmt02508206
IRS990/PYOtherRevenueAmt0208804
IRS990/PYProgramServiceRevenueAmt03621951
IRS990/PYRevenuesLessExpensesAmt0-193518
IRS990/PYSalariesCompEmpBnftPaidAmt01444768
IRS990/PYTotalExpensesAmt04131807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03938289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0483153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04178232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04178232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03850768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02965166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02886818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02626913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016507897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118314

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Filings

Displayed year

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

Open filing
Assets
$7,118,453
Liabilities
$203,288
Net assets
$6,915,165
Revenue
$4,965,255
Expenses
$4,482,102
Net income
$483,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.06$10.8$6.21$6.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.20$10.3$5.76$6.40$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.35$9.62$4.89$4.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.18$10.9$5.47$3.19$2.27
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.34$8.01$3.57$2.76$0.81
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.40$6.71$5.14$5.92$0.78
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.25$6.51$4.86$4.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$4.97$4.48$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.32$6.10$3.94$4.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.42$6.26$4.14$3.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.15$6.94$3.51$3.19$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.12$6.83$2.86$2.62$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.14$5.88$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.11$5.69$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.32$5.51$2.00