Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-1543185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,329,517
No earlier filing loaded for comparison.
Net Assets
$3,097,226
No earlier filing loaded for comparison.
Liabilities
$1,232,291
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,278,465
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Nalp's mission is to advocate for lawn and landscape industry growth and the benefits we provide to our communities. Nalp works to -advocate relentlessly: advance and defend the interests of the lawn and landscape industry at all levels of governmenteducate industry professionals: deliver the best education, training and leadership development opportunities to advance the careers of lawn and landscape professionalsexpand the workforce: attract the best and brightest to the profession promote the industry: grow the industry by showcasing the benefits and value that professionally managed lawns and landscapes offer families, communities, and the environmentset the highest standards: propel businesses to reach new heights through our nationally recognized programs
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 271349 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274292 |
| IRS990/AccountsReceivable/BOY | 0 | 119901 |
| IRS990/AccountsReceivable/EOY | 0 | 86456 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ANNUAL CONFERENCES: GREEN INDUSTRY CONFERECE IS AN ANNUAL CONVENTION OFFERING EDUCATIONAL SESSIONS AND A LAND CARE EQUIPMENT EXPO. STUDENT CAREER DAYS IS WHERE ACADEMIC INSTITUTIONS AND STUDENTS GATHER FOR NETWORKING. |
| IRS990/Activity3/Description | 0 | EDUCATIONAL EVENTS: EXECUTIVE FORUM IS FOR TOP LEVEL MANAGERS AND ASSOCIATION LEADERSHIP IN THE LAND CARE INDUSTRY. SYMPOSIUM - AN EDUCATION EVENT THEMED TOWARD MANAGING A LAND CARE COMPANY. |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O:TRADE ASSOCIATION SERVING INTERIOR AND EXTERIOR LANDSCAPE MAINTENANCE, INSTALLATION, AND DESIGN BUILD CONTRACTORS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 950 Herndon Parkway No 450 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Herndon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20170 |
| IRS990/Advertising/Total | 0 | 103578 |
| IRS990/AllOtherExpenses/Total | 0 | 158388 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 260288 |
| IRS990/CashNonInterestBearing/EOY | 0 | 265351 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 263701 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 799782 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1160390 |
| IRS990/DeferredRevenue/EOY | 0 | 947970 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 32536 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CERTIFICATION, ACCREDITATION, AND AWARDS: WE OFFER SIX PROFESSIONAL CERTIFICATIONS FOR TECHNICAL AND BUSINESS MANAGEMENT IN THE LAND CARE INDUSTRY. AWARDS ARE GIVEN FOR SAFETY AND PERFORMANCE. ACCREDITATION MAY BE EARNED BY COLLEGES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23121 |
| IRS990/FeesForServicesLegal/Total | 0 | 72591 |
| IRS990/FeesForServicesOther/Total | 0 | 87811 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON K CUPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL HILDEBOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phil Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL L BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORMAN GOLDENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD J GROSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED HASKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER LEMCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER RAIMONDICLP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA SCHEIBE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID SNODGRASS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD WILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tanya Tolpegin |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Sabeena Hickman |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Carol Keeling |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3671 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 174299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 67346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | Director-At-Large |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR-At-Large |
| IRS990/Form990PartVIISectionA/Title | 4 | Director-At-Large |
| IRS990/Form990PartVIISectionA/Title | 5 | Director-At-Large |
| IRS990/Form990PartVIISectionA/Title | 6 | Director-At-Large |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR-AT-Large |
| IRS990/Form990PartVIISectionA/Title | 8 | Director-At-Large |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR-At-Large |
| IRS990/Form990PartVIISectionA/Title | 10 | DIrector-At-Large |
| IRS990/Form990PartVIISectionA/Title | 11 | DIrector-At-Large |
| IRS990/Form990PartVIISectionA/Title | 12 | DIrector-At-Large |
| IRS990/Form990PartVIISectionA/Title | 13 | DIrector-At-Large |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO 5/1/08 to 7/31 08 |
| IRS990/Form990PartVIISectionA/Title | 15 | ceo |
| IRS990/Form990PartVIISectionA/Title | 16 | Director of finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2709 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14502 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 48318 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 14502 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9402 |
| IRS990/GrossReceipts | 0 | 4255016 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 77670 |
| IRS990/Insurance/Total | 0 | 26454 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 265824 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 197451 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 96156 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 96156 |
| IRS990/InvestmentIncomePriorYear | 0 | 139627 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96156 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2724865 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2965682 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 632360 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 719723 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 50534 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 87363 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PLANET'S MISSION IS MET BY PROVIDING EDUCATION, PUBLICATIONS, NETWORKING OPPORTUNITIES, LEGISLATIVE REPRESENTATION, RECOGNITION THROUGH VARIOUS PROGRAMS AND MANY OTHER MEMBER PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SABEENA HICKMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3043160 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3097226 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6693 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6693 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -11716 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 125615 |
| IRS990/OfficeExpenses/Total | 0 | 362699 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 136946 |
| IRS990/OtherExpensePriorYear | 0 | 2718147 |
| IRS990/OtherExpensesCurrentYear | 0 | 2357807 |
| IRS990/OtherExpenses/Description | 0 | PROJECT DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | FULLFILLMENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | AWARDS |
| IRS990/OtherExpenses/Description | 3 | COMMITTEE EXPENSE |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/Total | 0 | 123198 |
| IRS990/OtherExpenses/Total | 1 | 68655 |
| IRS990/OtherExpenses/Total | 2 | 63924 |
| IRS990/OtherExpenses/Total | 3 | 46786 |
| IRS990/OtherExpenses/Total | 4 | 46686 |
| IRS990/OtherLiabilities/BOY | 0 | 42194 |
| IRS990/OtherLiabilities/EOY | 0 | 10029 |
| IRS990/OtherRevenueCurrentYear | 0 | 113607 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 61831 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61831 |
| IRS990/OtherRevenuePriorYear | 0 | 60523 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1494193 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 11316 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 185824 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 162701 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4042544 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE AND MEETING |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLICATIONS AND ADVER |
| IRS990/ProgramServiceRevenue/Description | 3 | CORPORATE SAFETY |
| IRS990/ProgramServiceRevenue/Description | 4 | CERTIFICATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4917918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1399003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1265347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 259416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 220000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 94997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1399003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1270184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 408280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 220000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 94997 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 4837 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 148864 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -26158 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 190386 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 45083 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 45083 |
| IRS990/SalariesEtcCurrentYear | 0 | 1906156 |
| IRS990/SalariesEtcPriorYear | 0 | 2161217 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 909857 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 564513 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 565129 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 650233 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -26158 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 54066 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2709 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4278465 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED GAIN ON INVESTMENTS: 80224. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES: 2709. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES: 2709. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 80224 |
| IRS990ScheduleD/OtherAmount | 0 | 80224 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2709 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2259 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67231 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 69490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10029 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | 2709 |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: THE ANNUAL CONTRIBUTIONS TO PLANET ACADEMIC EXCELLENCE FOUNDATION, INC AND PROJECT EVERGREEN FOUNDATION ARE BOARD APPROVED AND DO NOT REQUIRED GRANT MONITIORING. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 120 MAIN STREET W 200 |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW PRAGUE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MN |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 7251 |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 581816832 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PLANET ACADEMIC EXCELLENCE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | PROJECT EVERGREEN FOUNDATION INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 781 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Sabeena Hickman |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | Carol Keeling |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.