PROFESSIONAL EXAMINATION SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PROFESSIONAL EXAMINATION SERVICES (EIN 23-7097173)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-11
- IRS object ID
- 201641939349300624
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-11T11:00:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 Madison Avenue | AddressLine1Txt |
| Address Line2 | Floor 3 | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100225702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237097173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROFESSIONAL EXAMINATION SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROF | BusinessNameControlTxt |
| Phone | 2123674200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Logorda | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 2125725500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert S Block | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,763,530 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROEXAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ProExam promotes public welfare by communicating and demonstrating the value of credentialing. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,898,032 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,098,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,639 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,002,581 | PYTotalRevenueAmt |
| CY Total Revenue | $15,133,373 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,674,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,277,667 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,484,402 | PYOtherExpensesAmt |
| CY Other Expenses | $5,264,645 | CYOtherExpensesAmt |
| PY Total Expenses | $17,158,676 | PYTotalExpensesAmt |
| CY Total Expenses | $16,542,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,156,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,408,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,857,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,206,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,454,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,216,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,403,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,989,802 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ProExam is a nonprofit 501(c)(3) organization whose mission is to promote the public good by providing services to those organizations who have a stake in the development and maintenance of sound licensure, certification and credentialing programs and practices. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,390,599 | ExpenseAmt |
| Revenue | $13,672,839 | RevenueAmt |
| Desc | Examination Services: includes the development of certification and licensure examinations and ancillary services for 29 non-profit organizations sponsoring voluntary certification programs and/or regulatory authorities sponsoring licensure programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,157,992 | ExpenseAmt |
| Revenue | $1,425,895 | RevenueAmt |
| Desc | Research & Advisory Services: includes the implementation of applied research methods to ensure that the certification and licensure examinations assess the knowledge, skills, and/or abilities required for the attainment of each professions' license or certification; these services were furnished to 27 clients, including both regulatory authorities sponsoring licensure programs and non-profit organizations sponsoring voluntary certification programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,621 | ExpenseAmt |
| Desc | Educational Services: includes information outreach to the credentialing community regarding advances in the credentialing process via financial and staff contributions to credentialing organizations, selected staff publications which are available to the public, and educational presentations that focus on measurement and policy issues in credentialing - all with the intent that such contributions will have a positive impact on the understanding, evaluation, and implementation of the credentialing process. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,686,212 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra Logorda | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123674233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENNETH F GARRISON JR | ||||||||
| CHAIR | 4.0 | Yes (X) | Yes (X) | $1,200 | $0 | $0 | ||
| MARY JEAN SCHUMANN | ||||||||
| CHAIR-ELECT | 4.0 | Yes (X) | Yes (X) | $1,200 | $0 | $0 | ||
| ROBERT F SCHERER | ||||||||
| IMMEDIATE PAST CHAIR | 4.0 | Yes (X) | Yes (X) | $1,200 | $0 | $0 | ||
| NATHAN PERRINE | ||||||||
| TREASURER | 4.0 | Yes (X) | Yes (X) | $1,200 | $0 | $0 | ||
| LUCINDA L MAINE | ||||||||
| SECRETARY | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D AKERS | ||||||||
| DIRECTOR AT LARGE, BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER ALEXANDER | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $1,200 | $0 | $0 | |||
| PAUL W HOLLAND | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $1,200 | $0 | $0 | |||
| TRAVIS LEVY | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| LOU PUGLIESE | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $600 | $0 | $0 | |||
| DAVID SAEDI | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $1,200 | $0 | $0 | |||
| JEAN VERNOR | ||||||||
| BOARD MEMBER | 4.0 | Yes (X) | $1,200 | $0 | $0 | |||
| ROBERT S BLOCK | ||||||||
| PRESIDENT & CEO | 40.0 | Yes (X) | $271,534 | $0 | $39,447 | |||
| SANDRA LOGORDA | ||||||||
| CFO | 40.0 | Yes (X) | $201,721 | $0 | $20,708 | |||
| DIANNE MONTERO | ||||||||
| SR. VP, ASSESSMENT DESIGN, PSYCHOMETRICS & SCORING | 40.0 | $215,116 | $0 | $29,830 | Yes (X) | |||
| WALT JIMENEZ | ||||||||
| SR. VP, CLIENT RELATIONS | 40.0 | $190,368 | $0 | $26,719 | Yes (X) | |||
| MARTIN BRUTOSKY | ||||||||
| VP, TECHNOLOGY SOLUTIONS | 40.0 | $189,346 | $0 | $24,217 | Yes (X) | |||
| SHIMON ZIV-EL | ||||||||
| VP, CORPORATE DEVELOPMENT | 40.0 | $174,090 | $0 | $33,958 | Yes (X) | |||
| RICHARD ROBERTS | ||||||||
| VICE PRESIDENT & CHIEF SCIENTIST | 40.0 | $182,591 | $0 | $34,795 | Yes (X) | |||
| FRED BOST | ||||||||
| NATIONAL SALES DIRECTOR | 40.0 | $162,185 | $0 | $24,083 | Yes (X) | |||
| SANDRA GREENBERG | ||||||||
| VICE PRESIDENT RESEARCH & ADVISORY SERVICES | 40.0 | $159,143 | $0 | $18,211 | Yes (X) | |||
| KIERYN PHIPPS | ||||||||
| DEVELOPMENT MANAGER | 40.0 | $117,199 | $0 | $18,468 | Yes (X) | |||
| ZURU DU | ||||||||
| DIRECTOR OF STATISTICS | 40.0 | $109,850 | $0 | $23,129 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,983,343 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $293,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| PROMETRIC INC | ||||||
| 1501 SOUTH CLINTON STREET 1400 | BALTIMORE | MD | 21224 | COMPUTER BASED TESTING VENDOR | $2,564,953 | |
| GULF COAST TECHNOLOGY SERVICES INC | ||||||
| 4531 15th St North | SAINT PETERSBURG | FL | 33701 | IT CONSULTING | $267,229 | |
| JOSH MILLER LLC | ||||||
| 528 SE 20th Ave | Portland | OR | 97214 | IT CONSULTING | $116,668 | Apt C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Examination Services | 561000 | $14,969,294 | $14,969,294 |
| Score and Transcript Services | 561000 | $129,440 | $129,440 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,098,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,639 | TotalRevenueColumnAmt |
| Exclusion | $34,639 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,157 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,157 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,133,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,098,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,639 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,254 | TotalAmt |
| Program Services | $510,209 | ProgramServicesAmt |
| Management And General | $917,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,723,768 | TotalAmt |
| Program Services | $7,753,653 | ProgramServicesAmt |
| Management And General | $970,115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,232 | TotalAmt |
| Program Services | $156,811 | ProgramServicesAmt |
| Management And General | $70,421 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,171 | TotalAmt |
| Program Services | $299,618 | ProgramServicesAmt |
| Management And General | $134,553 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,242 | TotalAmt |
| Program Services | $321,060 | ProgramServicesAmt |
| Management And General | $144,182 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,347 | TotalAmt |
| Program Services | $17,965 | ProgramServicesAmt |
| Management And General | $100,382 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,519 | TotalAmt |
| Management And General | $59,519 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,525 | TotalAmt |
| Management And General | $8,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,413 | TotalAmt |
| Program Services | $74,714 | ProgramServicesAmt |
| Management And General | $272,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,621 | TotalAmt |
| Program Services | $23,531 | ProgramServicesAmt |
| Management And General | $114,090 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,308 | TotalAmt |
| Program Services | $625,917 | ProgramServicesAmt |
| Management And General | $225,391 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,769 | TotalAmt |
| Program Services | $188,562 | ProgramServicesAmt |
| Management And General | $124,207 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,972 | TotalAmt |
| Program Services | $1,496,311 | ProgramServicesAmt |
| Management And General | $213,661 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,169 | TotalAmt |
| Program Services | $283,162 | ProgramServicesAmt |
| Management And General | $227,007 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,504 | TotalAmt |
| Program Services | $52,124 | ProgramServicesAmt |
| Management And General | $20,380 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,745 | TotalAmt |
| Management And General | $27,745 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,462 | TotalAmt |
| Program Services | $866,080 | ProgramServicesAmt |
| Management And General | $6,382 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,195 | TotalAmt |
| Management And General | $195,195 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Dues and subscriptions | $22,225 | $22,225 | |
| Miscellaneous | $18,871 | $2,376 | $16,495 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,542,312 | TotalAmt |
| Program Services | $12,686,212 | ProgramServicesAmt |
| Management And General | $3,856,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,820 | BOYAmt |
| EOY | $419,961 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,923 | BOYAmt |
| EOY | $1,842,209 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,335 | BOYAmt |
| EOY | $2,090,525 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,148 | BOYAmt |
| EOY | $109,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,144,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,156,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,529 | BOYAmt |
| EOY | $2,987,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,160 | BOYAmt |
| EOY | $2,756,196 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,857,915 | BOYAmt |
| EOY | $10,206,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,533,214 | BOYAmt |
| EOY | $1,992,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,667 | BOYAmt |
| EOY | $223,536 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,454,881 | BOYAmt |
| EOY | $4,216,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,403,034 | BOYAmt |
| EOY | $5,989,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,403,034 | BOYAmt |
| EOY | $5,989,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,857,915 | BOYAmt |
| EOY | $10,206,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,408,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,285,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,020,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,348,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,898,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,098,734 | CurrentTaxYearAmt |
| Total | $80,650,628 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,285,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,020,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,348,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,898,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,098,734 | CurrentTaxYearAmt |
| Total | $80,650,628 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,170,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,996,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,928,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,386,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,819,174 | CurrentTaxYearAmt |
| Total | $46,301,252 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,170,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,996,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,928,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,386,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,819,174 | CurrentTaxYearAmt |
| Total | $46,301,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,349,376 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,796 | CurrentTaxYearAmt |
| Total | $1,052,922 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,796 | CurrentTaxYearAmt |
| Total | $1,052,922 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,508,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,279,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,532,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,119,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,263,530 | CurrentTaxYearAmt |
| Total | $81,703,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.4204 | PublicSupportCY509Pct |
| Public Support PY509 | 0.4328 | PublicSupportPY509Pct |
| Investment Income CY | 0.0129 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0129 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,795,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,786,542 | DepreciationAmt |
| Book Value | $9,281 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,813,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,661,278 | DepreciationAmt |
| Book Value | $151,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,534,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,708,615 | DepreciationAmt |
| Book Value | $2,826,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,987,585 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,120,555 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,293 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$4,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,124,848 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,525 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,525 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,133,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,533,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,533,787 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,525 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,525 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,542,312 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | ProExam is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state and local income taxes under comparable laws and is not subject to income taxes unless such income generated is unrelated to its mission. Management believes ProExam has no material unrecognized income tax benefits or liabilities, including any potential loss of its tax-exempt status. ProExam would recognize interest and penalties related to unrecognized tax benefits as part of other operating expenses and include accrued interest and penalties in accrued expenses in the statement of financial position should they be incurred. ProExam has not incurred any penalties or interest as of and for the year ended December 31, 2015 or 2014. ProExam is no longer subject to examination by federal or state taxing authorities for years before the year ended December 31, 2012. ProExam does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT S BLOCK | ||||||||||||||
| PRESIDENT & CEO | $271,534 | $0 | $0 | $0 | $0 | $0 | $17,225 | $0 | $22,222 | $0 | $310,981 | $0 | $0 | $0 |
| SANDRA LOGORDA | ||||||||||||||
| CFO | $201,721 | $0 | $0 | $0 | $0 | $0 | $13,456 | $0 | $7,252 | $0 | $222,429 | $0 | $0 | $0 |
| DIANNE MONTERO | ||||||||||||||
| SR. VP, ASSESSMENT DESIGN, PSYCHOMETRICS & SCORING | $215,116 | $0 | $0 | $0 | $0 | $0 | $14,378 | $0 | $15,452 | $0 | $244,946 | $0 | $0 | $0 |
| WALT JIMENEZ | ||||||||||||||
| SR. VP, CLIENT RELATIONS | $190,368 | $0 | $0 | $0 | $0 | $0 | $12,675 | $0 | $14,044 | $0 | $217,087 | $0 | $0 | $0 |
| MARTIN BRUTOSKY | ||||||||||||||
| VP, TECHNOLOGY SOLUTIONS | $189,346 | $0 | $0 | $0 | $0 | $0 | $8,385 | $0 | $15,832 | $0 | $213,563 | $0 | $0 | $0 |
| SHIMON ZIV-EL | ||||||||||||||
| VP, CORPORATE DEVELOPMENT | $174,090 | $0 | $0 | $0 | $0 | $0 | $11,736 | $0 | $22,222 | $0 | $208,048 | $0 | $0 | $0 |
| RICHARD ROBERTS | ||||||||||||||
| VICE PRESIDENT & CHIEF SCIENTIST | $182,591 | $0 | $0 | $0 | $0 | $0 | $9,681 | $0 | $25,114 | $0 | $217,386 | $0 | $0 | $0 |
| FRED BOST | ||||||||||||||
| NATIONAL SALES DIRECTOR | $162,185 | $0 | $0 | $0 | $0 | $0 | $10,039 | $0 | $14,044 | $0 | $186,268 | $0 | $0 | $0 |
| SANDRA GREENBERG | ||||||||||||||
| VICE PRESIDENT RESEARCH & ADVISORY SERVICES | $159,143 | $0 | $0 | $0 | $0 | $0 | $10,035 | $0 | $8,176 | $0 | $177,354 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a NUMBER OF EMPLOYEES REPORTED ON FORM W-3 | THE ORGANIZATION USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) MODEL TO MANAGE HUMAN RESOURCES, PAYROLL AND BENEFIT SERVICES. ALL OF THE ORGANIZATION'S INFORMATION AND TAX REPORTING (I.E. W-2S, 1099S, ETC.) ARE ISSUED BY THE PEO AS PAYER. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH INCLUDES THE CHAIR, VICE CHAIR, TREASURER, AND SECRETARY OF THE BOARD, AND THREE OTHER DIRECTORS AS WILL BE ELECTED AT THE ANNUAL MEETING OF THE BOARD. BY INVITATION OF THE CHAIR, THE PRESIDENT OF THE CORPORATION SHALL SERVE AS A MEMBER EX OFFICIO OF THE EXECUTIVE COMMITTEE AND MAY ATTEND SUCH MEETINGS OR PORTIONS OF MEETINGS OF THE COMMITTEE AS THE CHAIR DETERMINES TO BE USEFUL OR NECESSARY. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL POSSESS AND MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS, EXCEPT WITH RESPECT TO THE APPOINTMENT OR REMOVAL OF DIRECTORS AND OFFICERS AND THE AMENDMENT OF BYLAWS AND THE ARTICLES OF INCORPORATION. ALL ACTIONS BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS PRIOR TO ITS MEETING NEXT SUCCEEDING SUCH ACTION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The draft 990 is circulated first to the Audit and Finance Committees for review, comments, advice and suggestions. After incorporating changes, if any, the Form 990 is then circulated via e-mail to all members of the Board for a second review prior to the return being filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD CANDIDATES ARE VETTED FOR POSSIBLE CONFLICTS PRIOR TO BEING DECLARED ELIGIBLE FOR ELECTION TO THE BOARD. ANNUAL SIGNING OF THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED, AND THE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR ANNUALLY. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF IT IS DETERMINED THAT AN INTERESTED PERSON HAS A CONFLICT, THE ORGANIZATION TAKES ACTION TO ENSURE THAT APPROPRIATE RESTRICTIONS ARE PUT IN PLACE SUCH AS PROHIBITING THEM FROM ANY RELATED DISCUSSION, VOTE OR SIMILAR ACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Organization completes an annual performance review of the CEO, which may result in modifications to overall compensation. Achievement of annual objectives are reviewed and documented by the Executive Committee. Compensation decisions are made exclusively by independent directors, as defined under IRC Section 4958. The Executive Committee of the Organization's Board of Directors, which consists predominantly of independent persons, reviewed and approved the compensation for the CEO of the Organization in April 2015. The Executive Committee also reviewed compensation comparability data established in 2013 by outside consultants and adjusted for inflation in 2015 in conjunction with the Organization's Human Resources Department as needed in determining both salary and bonus considerations in order to remain competitive in the industry. Considerations are also made in conjunction with the organization's overall financial position. Compensation awards/adjustments are documented in the respective personnel files. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Organization completes an annual performance appraisal review of all key employees/officers which may result in modifications to an employee's overall compensation. Achievement of annual objectives are reviewed and documented by the CEO. Compensation decisions are made exclusively by the independent directors, as defined under IRC Section 4958 based on the recommendations of the CEO in conjunction with the criteria stipulated under the Management Incentive Plan. The Executive Committee of the Organization's Board of Directors, which consists predominantly of independent persons, reviewed and approved the compensation recommendations put forth by the CEO for key employees and officers of the Organization in April 2015. The Executive Committee also reviewed compensation comparability data established by outside consultants in 2013 and adjusted for inflation in 2015 in conjunction with the Organization's Human Resources Department as needed in determining both salary and bonus considerations for these individuals in order to remain competitive in the industry. Compensation awards/adjustments are documented in the respective personnel files. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |