Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2011 • EIN 95-2247299

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization Profilewww.reta.com
30 E San Joaquin St93901
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,163,455

Up $205,128 (+21%) from 2010

Net Assets

Up

$905,252

Up $199,788 (+28%) from 2010

Liabilities

Up

$258,203

Up $5,340 (+2.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,528,508

Up $62,836 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $958,327Liabilities 2010: $252,863Net Assets 2010: $705,4642010Assets 2011: $1,163,455Liabilities 2011: $258,203Net Assets 2011: $905,2522011Assets 2012: $1,231,679Liabilities 2012: $327,076Net Assets 2012: $904,6032012Assets 2013: $1,454,259Liabilities 2013: $322,253Net Assets 2013: $1,132,0062013Assets 2014: $1,411,224Liabilities 2014: $372,329Net Assets 2014: $1,038,8952014Assets 2015: $1,360,270Liabilities 2015: $200,060Net Assets 2015: $1,160,2102015Assets 2016: $1,378,541Liabilities 2016: $209,367Net Assets 2016: $1,169,1742016Assets 2017: $1,961,552Liabilities 2017: $207,147Net Assets 2017: $1,754,4052017Assets 2018: $2,783,768Liabilities 2018: $1,126,872Net Assets 2018: $1,656,8962018Assets 2019: $3,191,824Liabilities 2019: $1,263,000Net Assets 2019: $1,928,8242019Assets 2020: $3,409,099Liabilities 2020: $1,147,606Net Assets 2020: $2,261,4932020Assets 2021: $4,151,388Liabilities 2021: $1,330,830Net Assets 2021: $2,820,5582021Assets 2022: $5,065,331Liabilities 2022: $1,096,975Net Assets 2022: $3,968,3562022Assets 2023: $5,249,894Liabilities 2023: $850,993Net Assets 2023: $4,398,9012023Assets 2024: $6,038,067Liabilities 2024: $801,867Net Assets 2024: $5,236,2002024

Highlighted filing

2011

Assets$1,163,455
Liabilities$258,203
Net Assets$905,252
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,698,097Expenses 2010: $1,465,672Net Income 2010: $232,4252010Expenses 2011: $1,528,5082011Expenses 2012: $2,105,8822012Revenue 2013: $2,331,749Expenses 2013: $2,104,346Net Income 2013: $227,4032013Revenue 2014: $2,313,416Expenses 2014: $2,406,527Net Income 2014: -$93,1112014Revenue 2015: $2,519,825Expenses 2015: $2,398,510Net Income 2015: $121,3152015Revenue 2016: $2,992,741Expenses 2016: $2,983,777Net Income 2016: $8,9642016Revenue 2017: $2,926,453Expenses 2017: $2,341,222Net Income 2017: $585,2312017Revenue 2018: $2,875,781Expenses 2018: $2,778,628Net Income 2018: $97,1532018Revenue 2019: $3,071,073Expenses 2019: $2,799,145Net Income 2019: $271,9282019Revenue 2020: $1,984,697Expenses 2020: $1,652,028Net Income 2020: $332,6692020Revenue 2021: $2,984,276Expenses 2021: $2,425,211Net Income 2021: $559,0652021Revenue 2022: $3,748,782Expenses 2022: $2,600,984Net Income 2022: $1,147,7982022Revenue 2023: $3,798,324Expenses 2023: $3,367,779Net Income 2023: $430,5452023Revenue 2024: $4,320,332Expenses 2024: $3,483,033Net Income 2024: $837,2992024

Highlighted filing

2011

Revenue-
Expenses$1,528,508
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,849,338
Mission and Program Overview

Mission

To enhance the professional development of industrial refrigeration operating and technical engineers. This is accomplished through education, certification, regional seminars, and national conferences.

Major Activities

Activity 2
Educational outreach to industry operators through seminars and workshops. RETA provides professional certification to operators through web training. The certification establishes that an individual has met RETA's experience, education, skill level and test requirements. In addition RETA publishes the "Breeze" newsletter. This newsletter is published six times per year providing current technical news and chapter information to members and non-members. In addition, RETA publishes the "RETA Technical Report" for its membership monthly. RETA also provides outreach to public emergency first responders through community safety day presentations around the country.
Activity 3
Publication Sales - Sale of books and merchandise to members and non members pertaining to refrigeration engineering and technology.
Filing and Contact Details

Filer

EIN
95-2247299
Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0105411
IRS990/AccountsPayableAccruedExpenses/EOY070078
IRS990/AccountsReceivable/BOY0187826
IRS990/AccountsReceivable/EOY0166356
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Educational outreach to industry operators through seminars and workshops. RETA provides professional certification to operators through web training. The certification establishes that an individual has met RETA's experience, education, skill level and test requirements. In addition RETA publishes the "Breeze" newsletter. This newsletter is published six times per year providing current technical news and chapter information to members and non-members. In addition, RETA publishes the "RETA Technical Report" for its membership monthly. RETA also provides outreach to public emergency first responders through community safety day presentations around the country.
IRS990/Activity3/Description0Publication Sales - Sale of books and merchandise to members and non members pertaining to refrigeration engineering and technology.
IRS990/ActivityOrMissionDescription0To enhance the professional development of industrial refrigeration operating and technical engineers. This is accomplished through education, regional seminars and national conferences.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions07701
IRS990/AllOtherExpenses/Fundraising06991
IRS990/AllOtherExpenses/ManagementAndGeneral012340
IRS990/AllOtherExpenses/ProgramServices084795
IRS990/AllOtherExpenses/Total0104126
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0109034
IRS990/CashNonInterestBearing/EOY0155423
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01885
IRS990/ConferencesMeetings/ProgramServices0131243
IRS990/ConferencesMeetings/Total0133128
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1018308 Meadow Song Way
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Salinas
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode093901
IRS990/ContractorCompensation/Compensation0639951
IRS990/ContractorCompensation/DescriptionOfServices0Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Delta Team Services Inc
IRS990/ContributionsGrantsCurrentYear07701
IRS990/ContributionsGrantsPriorYear0449612
IRS990/CostOfGoodsSold0109897
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0133590
IRS990/DeferredRevenue/EOY0126850
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0469
IRS990/DepreciationDepletion/Total0469
IRS990/DescribedIn501C30false
IRS990/Description0Refrigerating Engineers & Techicians Association's (RETA) annual national conference features technical presentations and premier equipment showcases. Provides 4 days of expanded education programing.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021041
IRS990/FeesForServicesAccounting/Total021041
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02315
IRS990/FeesForServicesLegal/Total02315
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising051391
IRS990/FeesForServicesManagement/ManagementAndGeneral0264347
IRS990/FeesForServicesManagement/ProgramServices0324213
IRS990/FeesForServicesManagement/Total0639951
IRS990/FeesForServicesOther/Fundraising013715
IRS990/FeesForServicesOther/ManagementAndGeneral01998
IRS990/FeesForServicesOther/ProgramServices049544
IRS990/FeesForServicesOther/Total065257
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1732.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Larry Foust
IRS990/Form990PartVIISectionA/NamePerson1John Sherrill
IRS990/Form990PartVIISectionA/NamePerson2Todd Metsker
IRS990/Form990PartVIISectionA/NamePerson3Lee Pyle
IRS990/Form990PartVIISectionA/NamePerson4Mark Savre
IRS990/Form990PartVIISectionA/NamePerson5Ed Ford
IRS990/Form990PartVIISectionA/NamePerson6Gene Dumas
IRS990/Form990PartVIISectionA/NamePerson7Vern Sanderson
IRS990/Form990PartVIISectionA/NamePerson8David Phillips
IRS990/Form990PartVIISectionA/NamePerson9Ron Worley
IRS990/Form990PartVIISectionA/NamePerson10Dan Reisinger
IRS990/Form990PartVIISectionA/NamePerson11Lonnie Hradec
IRS990/Form990PartVIISectionA/NamePerson12James Price Jr
IRS990/Form990PartVIISectionA/NamePerson13Robert Ellison
IRS990/Form990PartVIISectionA/NamePerson14James Price Sr
IRS990/Form990PartVIISectionA/NamePerson15Eric Girven
IRS990/Form990PartVIISectionA/NamePerson16Harold Streicher
IRS990/Form990PartVIISectionA/NamePerson17Don Tragethon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Chairman
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Vice President
IRS990/Form990PartVIISectionA/Title17Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-289
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02500
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices02500
IRS990/GrantsToDomesticOrgs/Total02500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other010856
IRS990/GrossReceipts01849338
IRS990/GrossSalesOfInventory0361033
IRS990/GroupExemptionNumber09475
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07127
IRS990/Insurance/ProgramServices02107
IRS990/Insurance/Total09234
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices02951
IRS990/Interest/Total02951
IRS990/InventoriesForSaleOrUse/BOY040350
IRS990/InventoriesForSaleOrUse/EOY038315
IRS990/InvestmentIncomeCurrentYear0-228
IRS990/InvestmentIncome/ExclusionAmount061
IRS990/InvestmentIncomePriorYear0442
IRS990/InvestmentIncome/TotalRevenueColumn061
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec027353
IRS990/LandBuildingsEquipmentBasis076606
IRS990/LandBuildingsEquipmentBasisNet/BOY013556
IRS990/LandBuildingsEquipmentBasisNet/EOY049253
IRS990/LessCostOthBasisSalesExpenses/Other011145
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To enhance the professional development of industrial refrigeration operating and technical engineers. This is accomplished through education, regional seminars and national conferences.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY061275
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0705464
IRS990/NetAssetsOrFundBalancesEOY0905252
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-289
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-289
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0251136
IRS990/NetIncomeOrLoss/TotalRevenueColumn0251136
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-40548
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral059147
IRS990/Occupancy/ProgramServices010000
IRS990/Occupancy/Total069147
IRS990/OfficeExpenses/Fundraising0534
IRS990/OfficeExpenses/ManagementAndGeneral019515
IRS990/OfficeExpenses/ProgramServices027925
IRS990/OfficeExpenses/Total047974
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01465672
IRS990/OtherExpensesCurrentYear01526008
IRS990/OtherExpenses/Description0WEB FEES AND TEST SCORING
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4CREDIT CARD FEES
IRS990/OtherExpenses/Fundraising04557
IRS990/OtherExpenses/Fundraising11000
IRS990/OtherExpenses/Fundraising2235
IRS990/OtherExpenses/ManagementAndGeneral02951
IRS990/OtherExpenses/ManagementAndGeneral12468
IRS990/OtherExpenses/ManagementAndGeneral211008
IRS990/OtherExpenses/ManagementAndGeneral314181
IRS990/OtherExpenses/ManagementAndGeneral441907
IRS990/OtherExpenses/ProgramServices068340
IRS990/OtherExpenses/ProgramServices155744
IRS990/OtherExpenses/ProgramServices221883
IRS990/OtherExpenses/ProgramServices3162019
IRS990/OtherExpenses/Total071291
IRS990/OtherExpenses/Total162769
IRS990/OtherExpenses/Total233891
IRS990/OtherExpenses/Total3176435
IRS990/OtherExpenses/Total441907
IRS990/OtherLiabilities/BOY013862
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0266634
IRS990/OtherRevenueMisc/BusinessCode0541700
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount015498
IRS990/OtherRevenueMisc/TotalRevenueColumn015498
IRS990/OtherRevenuePriorYear0254452
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY075581
IRS990/PrepaidExpensesDeferredCharges/EOY087067
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1541700
IRS990/ProgramServiceRevenue/BusinessCode2541700
IRS990/ProgramServiceRevenue/BusinessCode3541800
IRS990/ProgramServiceRevenueCY01454189
IRS990/ProgramServiceRevenue/Description0Membership Dues
IRS990/ProgramServiceRevenue/Description1CONFERENCE
IRS990/ProgramServiceRevenue/Description2CERTIFICATION & TRAINING
IRS990/ProgramServiceRevenue/Description3BREEZE NEWSLETTER
IRS990/ProgramServiceRevenuePriorYear0993591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0459795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1601140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2330831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome317321
IRS990/ProgramServiceRevenue/TotalRevenueColumn0459795
IRS990/ProgramServiceRevenue/TotalRevenueColumn1601140
IRS990/ProgramServiceRevenue/TotalRevenueColumn2330831
IRS990/ProgramServiceRevenue/TotalRevenueColumn362423
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue045102
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0199788
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0199788
IRS990/RevenuesLessExpensesPriorYear0232425
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0531980
IRS990/SavingsAndTempCashInvestments/EOY0667041
IRS990/ScheduleBRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,163,455
Liabilities
$258,203
Net assets
$905,252
Revenue
-
Expenses
$1,528,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.80$5.24$4.32$3.48$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.85$4.40$3.80$3.37$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.10$3.97$3.75$2.60$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.33$2.82$2.98$2.43$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.15$2.26$1.98$1.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.26$1.93$3.07$2.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.13$1.66$2.88$2.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$2.93$2.34$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$2.99$2.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$2.52$2.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$2.31$2.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.13$2.33$2.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.90$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.91$1.53
2010Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$1.70$1.47$0.23