Civic Intelligence

Pba Foundation

990 • Fiscal year 2016 • EIN 86-0875110

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfilePROBEAUTY.ORG/CHARITIES
15825 N 71st St No 100Scottsdale, AZ 85254

(480) 281-0424

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$247,090

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 82.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$389,783

Up $49,906 (+15%) from 2015

Net Assets

Up

$381,095

Up $80,615 (+27%) from 2015

Liabilities

Down

$8,688

Down $30,709 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$298,080

Up $111,895 (+60%) from 2015

Expenses

Up

$217,465

Up $27,601 (+15%) from 2015

Net Income

Up

$80,615

Up $84,294 (+2291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $130,481Liabilities 2011: $3252011Assets 2012: $397,567Liabilities 2012: $109,999Net Assets 2012: $287,5682012Assets 2013: $271,355Liabilities 2013: $13,753Net Assets 2013: $257,6022013Assets 2014: $313,022Liabilities 2014: $8,863Net Assets 2014: $304,1592014Assets 2015: $339,877Liabilities 2015: $39,397Net Assets 2015: $300,4802015Assets 2016: $389,783Liabilities 2016: $8,688Net Assets 2016: $381,0952016Assets 2017: $381,739Liabilities 2017: $19,167Net Assets 2017: $362,5722017Assets 2018: $405,991Liabilities 2018: $23,705Net Assets 2018: $382,2862018Assets 2019: $491,424Liabilities 2019: $18,288Net Assets 2019: $473,1362019Assets 2020: $538,217Liabilities 2020: $15,813Net Assets 2020: $522,4042020Assets 2021: $728,879Liabilities 2021: $80,413Net Assets 2021: $648,4662021Assets 2022: $863,463Liabilities 2022: $42,746Net Assets 2022: $820,7172022Assets 2023: $785,872Liabilities 2023: $15,081Net Assets 2023: $770,7912023Assets 2024: $932,185Liabilities 2024: $43,723Net Assets 2024: $888,4622024

Highlighted filing

2016

Assets$389,783
Liabilities$8,688
Net Assets$381,095
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $58,890Expenses 2011: $54,575Net Income 2011: $4,3152011Expenses 2012: $149,0372012Revenue 2013: $123,255Expenses 2013: $153,221Net Income 2013: -$29,9662013Revenue 2014: $147,373Expenses 2014: $100,816Net Income 2014: $46,5572014Revenue 2015: $186,185Expenses 2015: $189,864Net Income 2015: -$3,6792015Revenue 2016: $298,080Expenses 2016: $217,465Net Income 2016: $80,6152016Revenue 2017: $531,444Expenses 2017: $549,967Net Income 2017: -$18,5232017Revenue 2018: $316,843Expenses 2018: $297,129Net Income 2018: $19,7142018Revenue 2019: $218,885Expenses 2019: $128,035Net Income 2019: $90,8502019Revenue 2020: $1,793,474Expenses 2020: $1,744,206Net Income 2020: $49,2682020Revenue 2021: $590,504Expenses 2021: $464,442Net Income 2021: $126,0622021Revenue 2022: $435,700Expenses 2022: $264,649Net Income 2022: $171,0512022Revenue 2023: $187,960Expenses 2023: $237,886Net Income 2023: -$49,9262023Revenue 2024: $789,218Expenses 2024: $671,547Net Income 2024: $117,6712024

Highlighted filing

2016

Revenue$298,080
Expenses$217,465
Net Income$80,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$675,645
Mission and Program Overview

Mission

Pba foundation supports charitable initiatives and the historical preservation of the beauty industry.

Pba foundation supports charitable initiatives and the historical(cont'd on sch o) preservation of the beauty industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,499$267,120▼ $34,379
Pledges and Grants Receivable$5,293$97,065▲ $91,772
Land, Buildings, and Equipment, Net$33,085$22,598▼ $10,487
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$339,877$389,783▲ $49,906
Liabilities
Accounts Payable and Accrued Expenses$39,397$8,688▼ $30,709
Total Liabilities$39,397$8,688▼ $30,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$189,391$237,163▲ $47,772
Unrestricted Net Assets$111,089$143,932▲ $32,843
Total Net Assets Fund Balance$300,480$381,095▲ $80,615
Total Liabilities and Net Assets / Fund Balance$339,877$389,783▲ $49,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,598$56,550$79,148
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Beth HickeyChair
Cynthia HeiserVice Chair
Rachel JudDirector
Susanna DisottoDirector
Steven WilkersonCFO
Steve SleeperExec. Dir./secretary
Steve NeumaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-272,986
All Other Contributions
$231,252
Change in Net Assets
$80,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,035
Grants and Similar Amounts Paid$70,430
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,430--$70,430
Fees for Services Management$61,705$6,024-$67,729
Conferences and Meetings$21,139--$21,139
Depreciation Depletion$2,122$13,372-$15,494
Office Expenses$11,869$497-$12,366
Fees for Services Other$11,718$296-$12,014
Advertising$6,971--$6,971
Travel$2,145--$2,145
Other Expenses$579$1,283-$1,862
Fees for Services Accounting-$1,440-$1,440
Information Technology$703--$703
Total Functional Expenses$194,553$22,912$0$217,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$377,565
Fundraising Gross Income$104,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspire$444,393$104,579$103,679$900
Total Events$444,393$104,579$377,565$-272,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Professional beauty association provides staff, administrative, and website support. The only officers, trustees, directors or key employees compensated by pba on behalf of work done for pba foundation were steven sleeper and steven wilkerson. Management fees charged in 2016 totaled $67,728.62 (includes $1,332 for web design services).”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is the professional beauty association, an arizona non-profit corporation.”

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

“All directors, other than ex officio director, are elected by the sole corporate member of the foundation. The foundation's executive director is an ex officio director.”

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

“The sole member has the sole right and authority to amend the articles of incorporation or bylaws; incure indebtedness by the foundation; adopt a plan or merger or consolidation; sell, lease, exchange, mortgage, pledge or otherwise dispose of all, or substantiallly all, the foundation assets; and dissolve the foundation.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The form 990 is reviewed by the accounting director, chief financial officer and the executive director before being filed. Final copies are provided to the board upon request.”

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

“Each member of the board of directors is required to sign a conflict of interest disclosure form upon taking office. If a member of the board of directors has a conflict or potential conflict of interest with respect to a matter to be considered by the board of directors, the member shall recuse himself or herself from the portion of a meeting during which the matter is discussed and a vote is taken.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the combined financial statements of professional beauty association and pba foundation are made available to the public upon request.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sleeper
Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
546

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

Raw XML AppendixShowing 400 of 526 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/ProgSrvcAccomActy2Grp/Desc0DISASTER RELIEF - TO PROVIDE EMERGENCY CASH TO BEAUTY INDUSTRY PROFESSIONALS WHOSE LIVES WERE IMPACTED BY THE DEVASTATION OF NATURAL DISASTERS. FOR MORE INFORMATION, PLEASE VISIT THE WEBSITE WWW.PROBEAUTY.ORG/DRF. THE FOUNDATION CONTRIBUTED $53,700 TO AID 64 INDIVIDUALS IN THEIR DISASTER RECOVERY EFFORTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CUT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS - WE OFFERED THREE EDUCATIONAL SCHOLARSHIP OFFERINGS: 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. 17 INDIVIDUALS RECEIVED SCHOLARSHIPS TOTALING $16,730.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HERITAGE INITIATIVE - IN 2016, PBA FOUNDATION COMPLETED THE JOSEPH L. WEIR BEAUTY GALLERY THAT HONORS OVER A CENTURY OF BEAUTY INDUSTRY ARTISTRY, INGENUITY AND CREATIVITY. THE GALLERY IS LOCATED AT PBA HEADQUARTERS AND DISPLAYS HISTORICAL INDUSTRY ARTIFACTS, BOOKS/MAGAZINES, AND AWARDS INCLUDING THE COSMETOLOGY HALL OF FAME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111161
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PLEASE SEE RESPONSE TO PART IV, LINE 3B, BELOW.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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, SO THE ORGANIZATION HAS RELIED ON THAT PRIOR YEAR CONFIRMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PBA FOUNDATION GIVES SUPPORT DIRECTLY TO INDIVIDUALS THAT ARE PART OF THE CHARITABLE CLASS BENEFITED BY THE SUPPORTED ORGANIZATION, PROFESSIONAL BEAUTY ASSOCIATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV LINE 3C
IRS990ScheduleA/OtherSupportSumAmt0194553
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201585064
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0194553
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROFESSIONAL BEAUTY ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0339814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0339814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0377565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05751
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INSPIRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0179099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0179099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0444393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0444393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-272986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt089036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt089036
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PBA FOUNDATION PROVIDES MONETARY ASSISTANCE TO THOSE IN THE BEAUTY INDUSTRY WHOSE LIVES HAVE BEEN DISRUPTED BY A NATURAL DISASTER. APPLICANTS APPLY ONLINE AND FUNDS ARE AWARDED BASED ON NEED (GENERALLY RANGING FROM $500 - $2,000). BECAUSE ASSISTANCE IS BASED ON EXPENSES ALREADY INCURRED AT THE TIME OF THE APPLICATION, NO POST-GRANT MONITORING IS CONSIDERED NECESSARY. PBA FOUNDATION PROVIDES FOUR OFFERINGS FOR TUITION ASSISTANCE TO STUDENTS ATTENDING BEAUTY SCHOOL AND MONETARY ASSISTANCE FOR CONTINUING EDUCATION OF BEAUTY PROFESSIONALS. APPLICATIONS CAN BE DONE ONLINE OR MAILED IN AND ARE AWARDED BY AN EDUCATION COMMITTEE BASED ON THE DONOR'S CRITERIA. FOR STUDENT TUITION AWARDS, PROOF OF ENROLLMENT IS REQUIRED PRIOR TO DISBURSING THE FUNDS DIRECTLY TO THE SCHOOL. FOR CONTINUING EDUCATION REIMBURSEMENTS, BEAUTY PROFESSIONALS PROVIDE THEIR RECEIPT OF PAYMENT FOR THE COURSE AND WE REIMBURSE THEM UP TO THE AWARDED AMOUNT. NO POST-GRANT MONITORING IS CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE SLEEPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN WILKERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR./SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1193822
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL BEAUTY ASSOCIATION PROVIDES STAFF, ADMINISTRATIVE, AND WEBSITE SUPPORT. THE ONLY OFFICERS, TRUSTEES, DIRECTORS OR KEY EMPLOYEES COMPENSATED BY PBA ON BEHALF OF WORK DONE FOR PBA FOUNDATION WERE STEVEN SLEEPER AND STEVEN WILKERSON. MANAGEMENT FEES CHARGED IN 2016 TOTALED $67,728.62 (INCLUDES $1,332 FOR WEB DESIGN SERVICES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS THE PROFESSIONAL BEAUTY ASSOCIATION, AN ARIZONA NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, OTHER THAN EX OFFICIO DIRECTOR, ARE ELECTED BY THE SOLE CORPORATE MEMBER OF THE FOUNDATION. THE FOUNDATION'S EXECUTIVE DIRECTOR IS AN EX OFFICIO DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; INCURE INDEBTEDNESS BY THE FOUNDATION; ADOPT A PLAN OR MERGER OR CONSOLIDATION; SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHERWISE DISPOSE OF ALL, OR SUBSTANTIALLLY ALL, THE FOUNDATION ASSETS; AND DISSOLVE THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE ACCOUNTING DIRECTOR, CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED. FINAL COPIES ARE PROVIDED TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM UPON TAKING OFFICE. IF A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A MATTER TO BE CONSIDERED BY THE BOARD OF DIRECTORS, THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM THE PORTION OF A MEETING DURING WHICH THE MATTER IS DISCUSSED AND A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND THE COMBINED FINANCIAL STATEMENTS OF PROFESSIONAL BEAUTY ASSOCIATION AND PBA FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0270000084
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TRADE SHOW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTH AMERICAN BEAUTY EVENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt015825 N 71ST STREET 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085254
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,783
Liabilities
$8,688
Net assets
$381,095
Revenue
$298,080
Expenses
$217,465
Net income
$80,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$0.79$0.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.19$0.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.44$0.26$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.59$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.79$1.74$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.22$0.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$0.32$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.30$0.22$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$0.15
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.06$0.05$0.00
Peer Organizations

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