Pilates Method Alliance INC FY2021 filing

Tax-deductible

Miramar, FL501(c)(3)Community DevelopmentEIN 65-1074374

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Promote the knowledge, benefits and understanding of the Pilates Method.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$108K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $182K a year · 18% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$108K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$79K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$771K
-50% vs prior year
Spent
$1.0M
To programs
88%
Net assets
$888K
By yearFY2020–FY2022
Revenue
$771K
FY2021▼ -50%
Revenue by fiscal year
FY2020$1.5M
FY2021$771K
FY2022$814K
Expenses
$1.0M
FY2021▼ -24%
Expenses by fiscal year
FY2020$1.3M
FY2021$1.0M
FY2022$1.3M
Net assets
$888K
FY2021▼ -5%
Net assets by fiscal year
FY2020$937K
FY2021$888K
FY2022−$193K

From the FY2021 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Feb 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $902K Management & general 12% · $126K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $108K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$52,848Pt VII · Sec A
Executive Director 2021
$31,731Pt VII · Sec A
Certification Program Directo
$23,096Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Carla Harris’s $177K as Executive Director is at the 95th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2022FY2021FY2020
Carla Harris$177,092$52,848—
Raimundo Infante——$117,188
Elizabeth Anderson——$115,724
Elizabeth Anderson—$31,731—
Raimundo Infante—$23,096—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes the knowledge, benefits, and understanding of the Pilates Method.

Provided by the organization

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1 program service account for $902K of program spending, described in the organization's own filed words · FY2021.
01

Promoted safe, effective pilates practice through education and testing of individuals who meet the qualification for certification.

$902Kprogram expense

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$771K
Ln 12
Fees for servicesLn 2g$383K
Other incomeLn 4–11$245K
Gifts and grantsLn 1h$142K
Money outPt IX
$1.0M
Ln 25
Programscol B$902K
Managementcol C$126K
Owns and owesPt X
$888K
net assets · Ln 32
Cash and savingsLn 1–2$895K
Total assetsLn 16$967K
LiabilitiesLn 26$79K
PeoplePt VI, VII
14
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$142K
Fees for servicesLn 2g$383K
Investment incomeLn 3$343
Other incomeLn 4–11$245K
Total revenueLn 12$771K
Assets in detailPt X, end of year
CashLn 1$561K
SavingsLn 2$334K
Cash and savings togetherLn 1–2$895K
Land, buildings, equipmentLn 10c$51K
Other assetsLn 15$300
Total assetsLn 16$967K
LiabilitiesLn 26$79K
Net assetsLn 32$888K
OperationsPt I, VI
EmployeesI 520
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$907K$895K
Land, buildings, equipmentLn 10c$44K$51K
Total assetsLn 16$971K$967K
LiabilitiesLn 26$34K$79K
Net assetsLn 32$937K$888K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$322K$322K
Pension plan contributionsLn 8$7K$5K$2K
Other employee benefitsLn 9$31K$31K
Payroll taxesLn 10$26K$26K
Management feesLn 11a$211K$192K$18K
Legal feesLn 11b$7K$7K
Other fees for servicesLn 11g$60K$60K
Advertising and promotionLn 12$44K$44K
Office expensesLn 13$6K$6K
Information technologyLn 14$38K$12K$26K
OccupancyLn 16$3K$3K
TravelLn 17$540$540
Conferences, conventions and meetingsLn 19$72K$18K$54K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$22K$20K$3K
All other expensesLn 24e$173K$155K$18K
Total functional expensesLn 25$1.0M$902K$126K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $814K$1.3M−$477K−$193K 990 PDF
FY2021 Viewing $771K$1.0M−$257K$888K 990 PDF
FY2020 $1.5M$1.3M$188K$937K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $771,305 across 7 lines filed
Lines not itemized here account for $1,800 of total revenue; see the IRS return.
VIII-1b Membership dues$142,155
VIII-1h Total contributions, gifts and grants$142,155
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $383,344$383,344
VIII-3 Investment incomeRelated to mission $343$343
VIII-5 RoyaltiesRelated to mission $138,356$138,356
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $105,307$105,307
VIII-12 Total revenueRelated to mission $629,150 · Unrelated business $0 · Excluded from tax $0$771,305
Part IX · Statement of functional expenses $1,028,153 across 16 lines filed
IX-7 Other salaries and wagesPrograms $321,782$321,782
IX-8 Pension plan contributionsPrograms $5,002 · Management $1,881$6,883
IX-9 Other employee benefitsPrograms $31,074$31,074
IX-10 Payroll taxesPrograms $25,661$25,661
IX-11a Management feesPrograms $192,323 · Management $18,193$210,516
IX-11b Legal feesPrograms $6,883$6,883
IX-11g Other fees for servicesPrograms $59,547$59,547
IX-12 Advertising and promotionPrograms $43,919$43,919
IX-13 Office expensesManagement $5,659$5,659
IX-14 Information technologyPrograms $12,183 · Management $25,892$38,075
IX-16 OccupancyPrograms $3,030$3,030
IX-17 TravelManagement $540$540
IX-19 Conferences, conventions and meetingsPrograms $18,437 · Management $53,877$72,314
IX-23 InsurancePrograms $6,958$6,958
IX-24 Other expenses (24a–d)Programs $19,649 · Management $2,766$22,415
IX-24e All other expensesPrograms $155,318 · Management $17,579$172,897
IX-25 Total functional expensesPrograms $901,766 · Management $126,387 · Fundraising $0$1,028,153
Part X · Balance sheet $967,402 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $657,833$561,431
X-2 Savings and temporary cash investmentsStart of year $249,525$333,556
X-4 Accounts receivableStart of year $918$2,621
X-8 Inventories for sale or useStart of year $5,780$5,202
X-9 Prepaid expenses and deferred chargesStart of year $8,074$8,560
X-10c Land, buildings and equipment, netStart of year $43,866$50,907
X-14 Intangible assetsStart of year $4,825$4,825
X-15 Other assets$300
X-16 Total assetsStart of year $970,821$967,402
X-17 Accounts payable and accrued expensesStart of year $33,502$15,730
X-24 Unsecured notes and loans payable$63,722
X-26 Total liabilitiesStart of year $33,502$79,452
X-27 Net assets without donor restrictionsStart of year $937,319$887,950
X-32 Total net assets or fund balancesStart of year $937,319$887,950
X-33 Total liabilities and net assetsStart of year $970,821$967,402
Part XI · Reconciliation of net assets $887,950 net assets at year end
XI-1 Total revenue$771,305
XI-2 Total expenses$1,028,153
XI-3 Revenue less expenses−$256,848
XI-4 Net assets at start of year$937,319
XI-8 Prior period adjustments$207,479
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$887,950

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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