Civic Intelligence

American Opinion Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3968122

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.AMERICANOPINIONFOUNDATION.ORG

View Organization Page

750 N Hickory Farm LaneAppleton, WI 54914

(920) 749-3793

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,170

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,077,637

Up $199,243 (+6.9%) from 2016

Net Assets

Up

$2,469,331

Up $119,253 (+5.1%) from 2016

Liabilities

Up

$608,306

Up $79,990 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$1,893,867

Up $170,306 (+9.9%) from 2016

Expenses

Up

$1,870,084

Up $7,642 (+0.4%) from 2016

Net Income

Up

$23,783

Up $162,664 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $1,096,600Liabilities 2010: $13,034Net Assets 2010: $1,083,5662010Assets 2011: $1,589,518Liabilities 2011: $54,453Net Assets 2011: $1,535,0652011Assets 2012: $2,518,707Liabilities 2012: $253,545Net Assets 2012: $2,265,1622012Assets 2013: $2,220,919Liabilities 2013: $58,864Net Assets 2013: $2,162,0552013Assets 2014: $2,450,053Liabilities 2014: $449,759Net Assets 2014: $2,000,2942014Assets 2015: $3,175,770Liabilities 2015: $678,888Net Assets 2015: $2,496,8822015Assets 2016: $2,878,394Liabilities 2016: $528,316Net Assets 2016: $2,350,0782016Assets 2017: $3,077,637Liabilities 2017: $608,306Net Assets 2017: $2,469,3312017Assets 2018: $2,772,302Liabilities 2018: $383,537Net Assets 2018: $2,388,7652018Assets 2019: $3,596,909Liabilities 2019: $701,504Net Assets 2019: $2,895,4052019Assets 2020: $3,444,137Liabilities 2020: $435,787Net Assets 2020: $3,008,3502020Assets 2021: $4,380,920Liabilities 2021: $670,034Net Assets 2021: $3,710,8862021Assets 2022: $4,682,811Liabilities 2022: $525,395Net Assets 2022: $4,157,4162022Assets 2023: $4,959,440Liabilities 2023: $401,427Net Assets 2023: $4,558,0132023Assets 2024: $5,640,665Liabilities 2024: $411,331Net Assets 2024: $5,229,3342024Assets 2025: $7,831,391Liabilities 2025: $487,511Net Assets 2025: $7,343,8802025

Highlighted filing

2017

Assets$3,077,637
Liabilities$608,306
Net Assets$2,469,331
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $825,7272010Expenses 2011: $1,018,0002011Expenses 2012: $1,456,9902012Revenue 2013: $714,993Expenses 2013: $865,187Net Income 2013: -$150,1942013Revenue 2014: $1,129,827Expenses 2014: $1,381,903Net Income 2014: -$252,0762014Revenue 2015: $2,481,805Expenses 2015: $2,077,077Net Income 2015: $404,7282015Revenue 2016: $1,723,561Expenses 2016: $1,862,442Net Income 2016: -$138,8812016Revenue 2017: $1,893,867Expenses 2017: $1,870,084Net Income 2017: $23,7832017Revenue 2018: $1,913,122Expenses 2018: $2,018,562Net Income 2018: -$105,4402018Revenue 2019: $2,716,066Expenses 2019: $2,315,359Net Income 2019: $400,7072019Revenue 2020: $2,627,162Expenses 2020: $2,514,195Net Income 2020: $112,9672020Revenue 2021: $4,089,728Expenses 2021: $3,603,516Net Income 2021: $486,2122021Revenue 2022: $5,136,878Expenses 2022: $4,433,731Net Income 2022: $703,1472022Revenue 2023: $4,565,403Expenses 2023: $4,196,262Net Income 2023: $369,1412023Revenue 2024: $4,625,476Expenses 2024: $4,058,735Net Income 2024: $566,7412024Revenue 2025: $6,077,796Expenses 2025: $4,073,096Net Income 2025: $2,004,7002025

Highlighted filing

2017

Revenue$1,893,867
Expenses$1,870,084
Net Income$23,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,127,832
Mission and Program Overview

Mission

To empower americans to understand, enjoy and preserve the freedom and moral responsibility embodied in america's founding principles.

Provide educational materials to the general public regarding americanism curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,589$879,528▼ $23,061
Savings and Temporary Cash Investments$260,739$327,386▲ $66,647
Pledges and Grants Receivable$300,632$244,471▼ $56,161
Cash and Non-Interest-Bearing Accounts$48,887$117,961▲ $69,074
Prepaid Expenses and Deferred Charges$74,899$98,295▲ $23,396
Accounts Receivable-$25,717-
Inventories for Sale or Use$10,919$9,519▼ $1,400
Total Assets$2,878,394$3,077,637▲ $199,243
Other Assets Total$1,279,729$1,374,760▲ $95,031
Liabilities
Deferred Revenue$355,987$305,475▼ $50,512
Accounts Payable and Accrued Expenses$172,329$239,140▲ $66,811
Mortgage Notes Payable Secured by Investment Property-$63,691-
Total Liabilities$528,316$608,306▲ $79,990
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,279,729$1,374,760▲ $95,031
Unrestricted Net Assets$743,074$760,386▲ $17,312
Temporarily Rstr Net Assets$327,275$334,185▲ $6,910
Total Net Assets Fund Balance$2,350,078$2,469,331▲ $119,253
Total Liabilities and Net Assets / Fund Balance$2,878,394$3,077,637▲ $199,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,943$102,417$761,360
Equipment$68,191$233,282$301,473
Land$150,000-$150,000
Other Land Buildings$2,394$796$3,190
Other Assets Org$212,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,279,729-▲ $140,888$29,553$1,374,760
2015$1,287,652-▲ $35,248$25,859$1,279,729
2014$1,195,792-▲ $129,971$25,624$1,287,652
2013$1,105,477-▲ $126,860$23,123$1,195,792
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BenoitDirector--$75,170$75,170
James PestaVice PresidentFT$71,000-$71,000
Larry GreenleyTreasurer/secretary--$58,696$58,696
John McmanusDirector--$28,630$28,630
Arthur ThompsonChairman/presidentPT-$16,095$16,095

Board Members and Trustees

NameTitle
Andrew DlinnBoard Member
Arthur D CrinoBoard Member
Clark L CurryBoard Member
H Robert AdelmannBoard Member
Paul F GalvinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The John Birch Society INCFundraising770 N WESTHILL BLVD, Appleton, WI 54914$406,297
Revenue and Support

Revenue Composition

Contributions and Grants
$828,905
Program Service Revenue
$1,014,919
Investment Income
$35,704
Other Revenue
$14,339
All Other Contributions
$828,905
Change in Net Assets
$23,783

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$194,000Fair Market Value (FMV) on Donation Date
Total Noncash Contributions1$194,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,375
Revenue Not Reported on Financial Statements
$-39,508
Revenue Not Reported on Form 990
$95,470
Other Revenue Adjustments
$-39,508
Total Revenue per Audited Statements
$2,028,845
Total Revenue per Form 990
$1,893,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,528
Salaries, Compensation, and Employee Benefits$636,487
Total Fundraising Expense$364,345
Professional Fundraising Fees$283,069
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$589,595$415$20$590,030
Other Salaries and Wages$294,199$110,805$57,433$462,437
Fees for Services Professional Fundraising--$283,069$283,069
Information Technology$57,435$46,044$4,445$107,924
Current Officers, Directors, Trustees, and Key Employees$56,139$18,654-$74,793
Office Expenses$37,014$28,172$1,244$66,430
Other Employee Benefits$26,376$21,961$9,263$57,600
Depreciation Depletion$49,089$2,668$1,601$53,358
Advertising$5,525$43,525-$49,050
Payroll Taxes$26,428$10,929$4,300$41,657
Occupancy$12,575$683$410$13,668
Fees for Services Accounting-$12,400-$12,400
Other Expenses$11,430$3,256$478$11,430
Insurance$9,492$545$310$10,347
Travel$6,169-$1,772$7,941
Interest-$2,724-$2,724
Fees for Services Legal-$2,608-$2,608
Conferences and Meetings$2,316$25-$2,341
Fees for Services Management-$1,786-$1,786
Total Functional Expenses$1,198,539$307,200$364,345$1,870,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,909,592
Expenses per Audited Statements$1,870,084
Total Expenses per Form 990$1,870,084
Expenses Not Reported on Form 990$39,508
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$283,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The John Birch Society, Inc. Is the Creator of American Opinion Foundation.The John Birch Society Is Contracted to Perform Fundraising and Support Services for the Organization.No$292,841
-The John Birch Society, Inc. Is the Creator of American Opinion Foundation.AMERICAN OPINION FOUNDATION SOLD $40,098 WORTH OF HISTORICAL BOOKS TO THE JOHN BIRCH SOCIETY DURING THE YEAR.No$40,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Arthur thompson, john mcmanus, larry greenley and gary benoit have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 is provided to the board of directors for their review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The head of the board determines the compensation of the top management official and the other officers of the organizaiton. Independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision were used in 2005. Since then, the head of the board has determined any necessary adjustments.”

Form 990, Part VI, Section C, Line 19

“American opinion foundation will make its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
American Opinion Foundation Inc
EIN
20-3968122
Phone
9207493793
Address
750 N HICKORY FARM LANE, APPLETON, WI 54914

Signing Officer

Name
Arthur Thompson
Title
Chairman/president
Phone
9207493793
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Thompson
Formed
2005
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor fees: program service expenses 572,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 572,515. Miscellaneous professional fees: program service expenses 17,080. Management and general expenses 415. Fundraising expenses 20. Total expenses 17,515.”

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in perpetual trust 50,564. Change in value on charitable remainder unitrusts 44,467.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consisting of the beneficial interests in perpetual trust and charitable remainder unitrusts are intended to be used to benefit the programs of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on beneficial interest in perpetual trust 50,564. Change in value on charitable remainder unitrusts 44,467.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -39,508.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 39,508.”

Raw XML AppendixShowing 400 of 645 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239140
IRS990/AccountsReceivableGrp/EOYAmt025717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL MATERIALS TO THE GENERAL PUBLIC REGARDING AMERICANISM CURRICULUM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043525
IRS990/AdvertisingGrp/ProgramServicesAmt05525
IRS990/AdvertisingGrp/TotalAmt049050
IRS990/AllOtherContributionsAmt0828905
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARY MYSKA
IRS990/BooksInCareOfDetail/PhoneNum09207493793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 N HICKORY FARM LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054914
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048887
IRS990/CashNonInterestBearingGrp/EOYAmt0117961
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074793
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02316
IRS990/ConferencesMeetingsGrp/TotalAmt02341
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0406297
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0770 N WESTHILL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0APPLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054914
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE JOHN BIRCH SOCIETY INC
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING
IRS990/CostOfGoodsSoldAmt039508
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0828905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035704
IRS990/CYOtherExpensesAmt0950528
IRS990/CYOtherRevenueAmt014339
IRS990/CYProgramServiceRevenueAmt01014919
IRS990/CYRevenuesLessExpensesAmt023783
IRS990/CYSalariesCompEmpBnftPaidAmt0636487
IRS990/CYTotalExpensesAmt01870084
IRS990/CYTotalFundraisingExpenseAmt0364345
IRS990/CYTotalProfFndrsngExpnsAmt0283069
IRS990/CYTotalRevenueAmt01893867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0355987
IRS990/DeferredRevenueGrp/EOYAmt0305475
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01601
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02668
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049089
IRS990/DepreciationDepletionGrp/TotalAmt053358
IRS990/Desc0ONLINE COURSES - DEVELOPED AND MAINTAINED K-12 ONLINE EDUCATIONAL COURSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01198539
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012400
IRS990/FeesForServicesAccountingGrp/TotalAmt012400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02608
IRS990/FeesForServicesLegalGrp/TotalAmt02608
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01786
IRS990/FeesForServicesManagementGrp/TotalAmt01786
IRS990/FeesForServicesOtherGrp/FundraisingAmt020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0589595
IRS990/FeesForServicesOtherGrp/TotalAmt0590030
IRS990/FeesForServicesProfFundraising/FundraisingAmt0283069
IRS990/FeesForServicesProfFundraising/TotalAmt0283069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY GREENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm4H ROBERT ADELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARK L CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL F GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW DLINN
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR D CRINO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES PESTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt028630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt158696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt216095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08943
IRS990/GainOrLossGrp/SecuritiesAmt0-2849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0191151
IRS990/GrossReceiptsAmt02127832
IRS990/GrossSalesOfInventoryAmt049111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046044
IRS990/InformationTechnologyGrp/ProgramServicesAmt057435
IRS990/InformationTechnologyGrp/TotalAmt0107924
IRS990/InsuranceGrp/FundraisingAmt0310
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt09492
IRS990/InsuranceGrp/TotalAmt010347
IRS990/InterestGrp/ManagementAndGeneralAmt02724
IRS990/InterestGrp/TotalAmt02724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09519
IRS990/InvestmentIncomeGrp/ExclusionAmt029610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879528
IRS990/LandBldgEquipCostOrOtherBssAmt01216023
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0457
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AMERICANS TO UNDERSTAND, ENJOY AND PRESERVE THE FREEDOM AND MORAL RESPONSIBILITY EMBODIED IN AMERICA'S FOUNDING PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063691
IRS990/NetAssetsOrFundBalancesBOYAmt02350078
IRS990/NetAssetsOrFundBalancesEOYAmt02469331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06094
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0439
IRS990/NoncashContributionsAmt0194000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0410
IRS990/OccupancyGrp/ManagementAndGeneralAmt0683
IRS990/OccupancyGrp/ProgramServicesAmt012575
IRS990/OccupancyGrp/TotalAmt013668
IRS990/OfficeExpensesGrp/FundraisingAmt01244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028172
IRS990/OfficeExpensesGrp/ProgramServicesAmt037014
IRS990/OfficeExpensesGrp/TotalAmt066430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01279729
IRS990/OtherAssetsTotalGrp/EOYAmt01374760
IRS990/OtherChangesInNetAssetsAmt095031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057600
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1TRADESHOWS
IRS990/OtherExpensesGrp/FundraisingAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03256
IRS990/OtherExpensesGrp/ProgramServicesAmt014757
IRS990/OtherExpensesGrp/ProgramServicesAmt111430
IRS990/OtherExpensesGrp/TotalAmt018491
IRS990/OtherExpensesGrp/TotalAmt111430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04736
IRS990/OtherRevenueTotalAmt04736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010929
IRS990/PayrollTaxesGrp/ProgramServicesAmt026428
IRS990/PayrollTaxesGrp/TotalAmt041657
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01279729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01374760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098295
IRS990/PrincipalOfficerNm0ARTHUR THOMPSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01014919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01014919
IRS990/ProgSrvcAccomActy2Grp/Desc0MERCHANDISE SALES - SOLD EDUCATIONAL DVDS AND PAMPHLETS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029970
IRS990/PYOtherExpensesAmt0845876
IRS990/PYOtherRevenueAmt06395
IRS990/PYProgramServiceRevenueAmt0854726
IRS990/PYRevenuesLessExpensesAmt0-138881
IRS990/PYSalariesCompEmpBnftPaidAmt0678041
IRS990/PYTotalExpensesAmt01862442
IRS990/PYTotalProfFndrsngExpnsAmt0338525
IRS990/PYTotalRevenueAmt01723561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023783
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS IN THE 2012 COLUMN OF PART II WERE FROM A SHORT YEAR COVERING 1/1/13 TO 6/30/13, WHICH RESULTED FROM A CHANGE OF YEAR END. PREVIOUSLY THE TAX YEARS ENDED ON DECEMBER 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01727598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04623207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03248019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43670
IRS990ScheduleA/PublicSupportPY170Pct00.39510
IRS990ScheduleA/PublicSupportTotal170Amt02070160
IRS990ScheduleA/SubstantialContributorsTotAmt02553047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01727598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04623207
IRS990ScheduleA/TotalSupportAmt04740488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761360
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016304
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01279729
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01374760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140888
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01287652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01279729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01195792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01287652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01105477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01195792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt068191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301473
IRS990ScheduleD/ExpensesNotReportedAmt039508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01870084
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,077,637
Liabilities
$608,306
Net assets
$2,469,331
Revenue
$1,893,867
Expenses
$1,870,084
Net income
$23,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.83$0.49$7.34$6.08$4.07$2.00
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.41$5.23$4.63$4.06$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.40$4.56$4.57$4.20$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.53$4.16$5.14$4.43$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.67$3.71$4.09$3.60$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.44$3.01$2.63$2.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.70$2.90$2.72$2.32$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.39$1.91$2.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.61$2.47$1.89$1.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.53$2.35$1.72$1.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.68$2.50$2.48$2.08$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.45$2.00$1.13$1.38$0.25
2013Summary only. Only limited summary data is available for this year.$2.22$0.06$2.16$0.71$0.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.25$2.27$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.08$0.83