Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 81-3060175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$54,112
Down $5,275 (-8.9%) from 2021
Net Assets
Down$54,112
Down $5,275 (-8.9%) from 2021
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$87,980
Up $4,604 (+5.5%) from 2021
Expenses
Up$93,255
Up $25,153 (+37%) from 2021
Net Income
Down-$5,275
Down $20,549 (-135%) from 2021
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tanesha Duncan | Chair - 1122-123122 | - | $0 | - | - |
| Roelof Kistemaker | Co-Chair - 1122-123122 | - | $0 | - | - |
| Jeffrey Geller | Treasurer - 7118-Present | - | $0 | - | - |
“Form and Line Reference: Part I, Line 16: Wire Fees $45 PHRA Dinner $724.89 E-file fee for 2021 $100.85 Penalty for late submission and not filing electronically (IRS has agreed per letter dated 4/3/23 will refund in 6-8 weeks) $2,340 Form and Line Reference: Part III, Line Primary Purpose: The Pharmaceutical Human Resources Association (PHRA) is a professional association of companies represented by compensation and benefits human resources executives that exists to improve and serve the compensation and benefits human resources professionals in the pharmaceutical and biopharmaceutical industries. Form and Line Reference; Part III, Line 28 The PHRA has held its annual meeting for the association and meets for its sub-committees to discuss trends and best practices relating to compensation and benefits in the pharmaceutical and biopharmaceutical industries. These meetings include presentations by outside groups and internal discussions. Form and Line Reference: Part III, Line 29 The PHRA has also conducted ad hoc surveys and individual companies have responded to PHRA sponsored annual studies to educate the association's members on trends and best practices in the pharmaceutical and biopharmaceutical industries.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jeffrey Geller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9082303874 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 Galloping Hill Road K1-1106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kenilworth |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59387 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54112 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5275 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 90044 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54112 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87980 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 87980 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54112 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tanesha Duncan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Roelof Kistemaker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeffrey Geller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair - 1122-123122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Chair - 1122-123122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer - 7118-Present |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3211 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 87980 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form and Line Reference: Part I, Line 16: Wire Fees $45 PHRA Dinner $724.89 E-file fee for 2021 $100.85 Penalty for late submission and not filing electronically (IRS has agreed per letter dated 4/3/23 will refund in 6-8 weeks) $2,340 Form and Line Reference: Part III, Line Primary Purpose: The Pharmaceutical Human Resources Association (PHRA) is a professional association of companies represented by compensation and benefits human resources executives that exists to improve and serve the compensation and benefits human resources professionals in the pharmaceutical and biopharmaceutical industries. Form and Line Reference; Part III, Line 28 The PHRA has held its annual meeting for the association and meets for its sub-committees to discuss trends and best practices relating to compensation and benefits in the pharmaceutical and biopharmaceutical industries. These meetings include presentations by outside groups and internal discussions. Form and Line Reference: Part III, Line 29 The PHRA has also conducted ad hoc surveys and individual companies have responded to PHRA sponsored annual studies to educate the association's members on trends and best practices in the pharmaceutical and biopharmaceutical industries. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffrey Geller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer PHRA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082303874 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHARMACEUTICAL HUMAN RESOURCES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHAR |
| ReturnHeader/Filer/EIN | 0 | 813060175 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 GALLOPING RD STE K1-1106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENILWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07033 |
| ReturnHeader/ReturnTs | 0 | 2023-04-14T19:30:04Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jeffrey |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Geller |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.