Civic Intelligence

Pba Foundation

990 • Fiscal year 2018 • EIN 86-0875110

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfilePROBEAUTY.ORG/CHARITIES
7755 E Gray RdScottsdale, AZ 85260

(480) 281-0424

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$284,536

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 89.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$405,991

Up $24,252 (+6.4%) from 2017

Net Assets

Up

$382,286

Up $19,714 (+5.4%) from 2017

Liabilities

Up

$23,705

Up $4,538 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Down

$316,843

Down $214,601 (-40%) from 2017

Expenses

Down

$297,129

Down $252,838 (-46%) from 2017

Net Income

Up

$19,714

Up $38,237 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$405,991
Liabilities$23,705
Net Assets$382,286
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$316,843
Expenses$297,129
Net Income$19,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$316,843
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$304,870$363,983▲ $59,113
Accounts Receivable-$25,000-
Pledges and Grants Receivable$65,333$13,845▼ $51,488
Land, Buildings, and Equipment, Net$11,536$3,163▼ $8,373
Total Assets$381,739$405,991▲ $24,252
Liabilities
Accounts Payable and Accrued Expenses$19,167$23,705▲ $4,538
Total Liabilities$19,167$23,705▲ $4,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets$244,937$272,339▲ $27,402
Unrestricted Net Assets$117,635$109,947▼ $7,688
Total Net Assets Fund Balance$362,572$382,286▲ $19,714
Total Liabilities and Net Assets / Fund Balance$381,739$405,991▲ $24,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,163$24,220$27,383
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,093
Change in Net Assets
$19,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,250
Total Revenue per Audited Statements
$337,093
Total Revenue per Form 990
$316,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,713
Other Expenses$97,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,713--$199,713
Fees for Services Management$51,278$3,940-$55,218
Office Expenses$11,935$111-$12,046
Depreciation Depletion$2,289$6,085-$8,374
Fees for Services Accounting-$5,164-$5,164
Fees for Services Other$3,700--$3,700
Travel$1,622--$1,622
Advertising$892--$892
Other Expenses$350$981-$350
Total Functional Expenses$280,848$16,281$0$297,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,379
Expenses per Audited Statements$297,129
Total Expenses per Form 990$297,129
Expenses Not Reported on Form 990$20,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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 2018 totaled $55,218.”

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
7755 E GRAY RD, SCOTTSDALE, AZ 85260

Signing Officer

Name
Steven Sleeper
Title
Executive Director
Phone
4802810424
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sleeper
Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
750

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 498 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/Desc0DISASTER RELIEF - TO ASSIST SALON PROFESSIONALS IN REBUILDING THEIR LIVES FOLLOWING THE DEVASTATION OF A NATURAL DISASTER. IN 2018, WE DISBURSED $182,500 TO AID 221 BEAUTY PROFESSIONALS IN THEIR RECOVERY FROM HURRICANE IRMA, HURRICANE FLORENCE, HURRICANE MICHAEL AND THE CALIFORNIA WILDFIRES. FOR MORE INFORMATION, PLEASE VISIT THE WEBSITE HTTPS://PROBEAUTY.ORG/DRF.
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IRS990/ProgSrvcAccomActy2Grp/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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LOOK GOOD FEEL BETTER IS A NON-MEDICAL, BRAND-NEUTRAL PUBLIC SERVICE PROGRAM THAT TEACHES BEAUTY TECHNIQUES TO PEOPLE WITH CANCER TO HELP THEM MANAGE THE APPEARANCE-RELATED SIDE EFFECTS OF CANCER TREATMENT. THE PROGRAM INCLUDES LESSONS ON SKIN AND NAIL CARE, COSMETICS, WIGS AND TURBANS, ACCESSORIES AND STYLING, HELPING PEOPLE WITH CANCER TO FIND SOME NORMALCY IN A LIFE THAT IS BY NO MEANS NORMAL.THOUSANDS OF VOLUNTEER BEAUTY PROFESSIONALS SUPPORT LOOK GOOD FEEL BETTER. ALL ARE TRAINED AND CERTIFIED BY THE LOOK GOOD FEEL BETTER FOUNDATION, THE AMERICAN CANCER SOCIETY, AND THE PROFESSIONAL BEAUTY ASSOCIATION AT LOCAL, STATEWIDE, AND NATIONAL WORKSHOPS. OTHER VOLUNTEER HEALTH CARE PROFESSIONALS AND INDIVIDUALS ALSO GIVE THEIR TIME TO THE PROGRAM. (CONT'D SCHED O) THE PROGRAM IS OPEN TO ALL WOMEN WITH CANCER WHO ARE UNDERGOING CHEMOTHERAPY, RADIATION, OR OTHER FORMS OF TREATMENT. ANNUALLY, THE PROGRAM SERVES 50,000 WOMEN AND 15,000 WORKSHOPS HELD ACROSS ALL 50 STATES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS - WE OFFERED FOUR EDUCATIONAL SCHOLARSHIP OFFERINGS: LIFETIME MEMBER SCHOLARSHIP AND SCRUPLES SCHOLARSHIP FOR MEMBER CONTINUING EDUCATION, AND THE MINERVA SCHOLARSHIP FOR STUDENT TUITION. THE REUBEN CARRANZA LEADERSHIP SCHOLARSHIP PROVIDES LEADERSHIP DEVELOPMENT TRAINING TO AWARDED PROFESSIONAL BEAUTY ASSOCIATION STAFF. TIMING OF THE APPLICATION PROCESS AND AWARD DATES VARY AND CROSS FISCAL YEARS. IN 2018 WE GAVE SCHOLARSHIPS TO 17 RECIPIENTS. EXPENSES: $20,336 GRANTS: $17,213 REVENUE: $0HAIRITAGE INITIATIVE - TO PRESERVE THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS.EXPENSES: $2,289 GRANTS: $0 REVENUE: $0
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IRS990/PYGrantsAndSimilarPaidAmt0367424
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0182543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18523
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0549967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt037750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01752911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79720
IRS990ScheduleA/PublicSupportPY170Pct00.81280
IRS990ScheduleA/PublicSupportTotal170Amt01397407
IRS990ScheduleA/SubstantialContributorsTotAmt0355504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01752911
IRS990ScheduleA/TotalSupportAmt01752911
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/DonatedServicesAndUseFcltsAmt020250
IRS990ScheduleD/DonatedServicesUseFcltsAmt020250
IRS990ScheduleD/ExpensesNotReportedAmt020250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027383
IRS990ScheduleD/RevenueNotReportedAmt020250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0316843
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/TotalBookValueLandBuildingsAmt03163
IRS990ScheduleD/TotalExpensesPerForm990Amt0297129
IRS990ScheduleD/TotalRevenuePerForm990Amt0316843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317379
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0221
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/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117838
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/TotalCompensationRltdOrgsAmt0285492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223005
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 2018 TOTALED $55,218.
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/GiftGrntCapContriFromOthOrgInd01
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/AddressLine1Txt07755 E GRAY RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROFESSIONAL BEAUTY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROFESSIONAL BEAUTY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE JOSEPH L WEIR TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201585064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1616172822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07755 E GRAY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12552 MADISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055218
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,991
Liabilities
$23,705
Net assets
$382,286
Revenue
$316,843
Expenses
$297,129
Net income
$19,714
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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