Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$313,022
Up $41,667 (+15%) from 2013
Net Assets
Up$304,159
Up $46,557 (+18%) from 2013
Liabilities
Down$8,863
Down $4,890 (-36%) from 2013
Revenue And Expenses
Revenue
Up$147,373
Up $24,118 (+20%) from 2013
Expenses
Down$100,816
Down $52,405 (-34%) from 2013
Net Income
Up$46,557
Up $76,523 (+255%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $147,373
Mission and Program Overview
Mission
Pba foundation supports charitable initiatives and the historical preservation of the beauty industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS - WE OFFERED FOUR EDUCATIONAL SCHOLARSHIP OFFERINGS: SALLY BEAUTY'S ANNUAL $15,000 SCHOLARSHIPS FOR MEMBER CONTINUING EDUCATION AND STUDENT TUITION SCHOLARSHIPS, LIFETIME MEMBER SCHOLARSHIP FOR MEMBER CONTINUING EDUCATION, MINERVA SCHOLARSHIP FOR STUDENT TUITION, AND NEUMAIER SCHOLARSHIP FOR STUDENT TUITION. TIMING OF THE APPLICATION PROCESS AND AWARD DATES VARY AND CROSS FISCAL YEARS. FUNDS NOT PAID OUT IN 2014 ARE STILL TO BE AWARDED/PAID IN 2015. | $35,293 | $40,443 |
| CUT IT OUT - TO BUILD AWARENESS OF DOMESTIC ABUSE ACROSS THE COUNTRY AND TRAIN SALON PROFESSIONALS TO RECOGNIZE WARNINGS SIGNS AND SAFELY REFER CLIENTS TO LOCAL RESOURCES. | $0 | $27,772 |
| DISASTER RELIEF - TO ASSIST SALONS IN REBUILDING FOLLOWING THE DEVASTATION OF NATURAL DISASTERS. FOR MORE INFORMATION, PLEASE VISIT THE WEBSITE WWW.PROBEAUTY.ORG/DRF | $9,000 | $9,236 |
| HERITAGE INITIATIVE - TO PRESERVE THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS. | $0 | $125 |
| HERITAGE INITIATIVE - TO PRESERVE THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH HICKEY | Chair | - | $0 | - | - |
| STEVE SLEEPER | Secretary | - | $0 | - | - |
| CYNTHIA HEISSER | Vice Chair | - | $0 | - | - |
| SUSANNA DISOTTO | Director | - | $0 | - | - |
| STEVE WILKERSON | CFO | - | $0 | - | - |
| STEVE NEUMAIER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pba Foundation
- EIN
- 86-0875110
- Phone
- 4802810424
- Address
- 15825 N 71ST ST NO 100, SCOTTSDALE, AZ 85254
Signing Officer
- Name
- Steven Sleeper
- Title
- Secretary
- Phone
- 4802810424
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
- Preparer
- Brenda Blunt
- Phone
- 6022645844
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships. Grantee name: various. Amount given: 35,293.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: aid awards. Grantee name: various. Amount given: 9,000. Total included on form 990-ez, line 10: 44,293.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: it. Amount: 5,111. Description: advertising. Amount: 1,150. Description: office expenses. Amount: 7,916. Description: depreciation. Amount: 14,531. Description: taxes. Amount: 10. Description: warehouse expenses. Amount: 6,489. Description: bank fees. Amount: 270. Total to form 990-ez, line 16: 35,477.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from pba. Beg. Of year amount: 362. End of year amount: 70. Description: scholarships receivable. Beg. Of year amount: 1,271. End of year amount: 12,500. Description: accounts receivable. Beg. Of year amount: 188. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 32,187. End of year amount: 21,675.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 13,753. End of year amount: 8,863.”
Raw XML Appendix197 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN WILKERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4802810424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15825 N 71ST ST STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 237347 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 278777 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147373 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46557 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21046 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 271355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 313022 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147373 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 304159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 304159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE SLEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA HEISSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSANNA DISOTTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE WILKERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE NEUMAIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34008 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34245 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35477 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL PRESERVATION OF THE BEAUTY INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CUT IT OUT - TO BUILD AWARENESS OF DOMESTIC ABUSE ACROSS THE COUNTRY AND TRAIN SALON PROFESSIONALS TO RECOGNIZE WARNINGS SIGNS AND SAFELY REFER CLIENTS TO LOCAL RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISASTER RELIEF - TO ASSIST SALONS IN REBUILDING FOLLOWING THE DEVASTATION OF NATURAL DISASTERS. FOR MORE INFORMATION, PLEASE VISIT THE WEBSITE WWW.PROBEAUTY.ORG/DRF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIPS - WE OFFERED FOUR EDUCATIONAL SCHOLARSHIP OFFERINGS: SALLY BEAUTY'S ANNUAL $15,000 SCHOLARSHIPS FOR MEMBER CONTINUING EDUCATION AND STUDENT TUITION SCHOLARSHIPS, LIFETIME MEMBER SCHOLARSHIP FOR MEMBER CONTINUING EDUCATION, MINERVA SCHOLARSHIP FOR STUDENT TUITION, AND NEUMAIER SCHOLARSHIP FOR STUDENT TUITION. TIMING OF THE APPLICATION PROCESS AND AWARD DATES VARY AND CROSS FISCAL YEARS. FUNDS NOT PAID OUT IN 2014 ARE STILL TO BE AWARDED/PAID IN 2015. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HERITAGE INITIATIVE - TO PRESERVE THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | HERITAGE INITIATIVE - TO PRESERVE THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 35293 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9236 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 40443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13753 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8863 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77576 |
| IRS990EZ/TotalRevenueAmt | 0 | 147373 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://PROBEAUTY.ORG/CHARITIES |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PLEASE SEE RESPONSE TO PART IV, LINE 3B, BELOW. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SUPPORTED ORGANIZATION, PROFESSIONAL BEAUTY ASSOCIATION, ("ASSOCIATION"), RECEIVED A DETERMINATION LETTER EFFECTIVE JANUARY 13, 2006 GRANTING THE ENTITY TAX EXEMPT STATUS UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ACTIVITIES OF THE SUPPORTED ORGANIZATION AND THE REVENUES RECEIVED BY THE SUPPORTED ORGANIZATION HAVE NOT CHANGED SINCE THE DETERMINATION AND CONTINUE TO SATISFY THE QUALIFICATIONS AS A 501 (C) (6) ORGANIZATION. WHEN THE FOUNDATION APPLIED TO THE INTERNAL REVENUE SERVICE FOR RECOGNITION AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION BECAUSE IT IS A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3), THE FOUNDATION PROVIDED DOCUMENTATION TO THE IRS SHOWING THE ASSOCIATION MEETS THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2). THE NATURE OF THE SUPPORT THE ASSOCIATION ATTRACTS HAS NOT SUBSTANTIVELY CHANGED SINCE THAT TIME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | PBA FOUNDATION GIVES SUPPORT DIRECTLY TO INDIVIDUALS THAT ARE PART OF THE CHARITABLE CLASS BENEFITED BY THE SUPPORTED ORGANIZATION, PROFESSIONAL BEAUTY ASSOCIATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV LINE 3C |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 201585064 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(6) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 55714 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PROFESSIONAL BEAUTY ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 55714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 35,293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: AID AWARDS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: IT. AMOUNT: 5,111. DESCRIPTION: ADVERTISING. AMOUNT: 1,150. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,916. DESCRIPTION: DEPRECIATION. AMOUNT: 14,531. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: WAREHOUSE EXPENSES. AMOUNT: 6,489. DESCRIPTION: BANK FEES. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 35,477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE FROM PBA. BEG. OF YEAR AMOUNT: 362. END OF YEAR AMOUNT: 70. DESCRIPTION: SCHOLARSHIPS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,271. END OF YEAR AMOUNT: 12,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 188. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,187. END OF YEAR AMOUNT: 21,675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,753. END OF YEAR AMOUNT: 8,863. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN SLEEPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4802810424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PBA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PBAF |
| ReturnHeader/Filer/EIN | 0 | 860875110 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802810424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15825 N 71ST ST NO 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1850 N CENTRAL AVE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850044527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022645844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA BLUNT |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T18:08:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $313,022
- Liabilities
- $8,863
- Net assets
- $304,159
- Revenue
- $147,373
- Expenses
- $100,816
- Net income
- $46,557