Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 41-0830538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$38,961
Up $16,681 (+75%) from 2016
Net Assets
Up$13,161
Up $26,971 (+195%) from 2016
Liabilities
Down$25,800
Down $10,290 (-29%) from 2016
Revenue
Up$177,554
Up $34,444 (+24%) from 2016
Expenses
Up$150,583
Up $10,216 (+7.3%) from 2016
Net Income
Up$26,971
Up $24,228 (+883%) from 2016
Provide education and training for its membership and to keep them informed on the laws and regulations affecting the industry.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATION AND TRAINING FOR MEMBERS. | - | - |
| EDUCATION AND TRAINING OF IT'S MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN BRINKHAUS | Executive Di | - | $0 | - | - |
| JACQI BECK | Chair | - | $0 | - | - |
| ANGELA COOK | Secretary/Tr | - | $0 | - | - |
| JODI HEIM | Vice Chair | - | $0 | - | - |
| KATHERINE MARTIN | Director | - | $0 | - | - |
“Safety seminar 37,494 professional practices 20,864 online hssle course 18,590 pp passport income 18,463 sanitation compliance seminar 15,879 fall event income 11,455 spring event income 9,814 sale of law & rule books 7,186 instructor seminar income 5,802 waxing seminar 4,785 38 hour instructor course 2,505 fall event class 1,575 other income 1,429 miscellaneous income 834 affiliate partner event incom 500 fundraiser income 322 expo income 165 undistributed 51 legislative committee income 10 total 157,723”
“Expenses spring event 4,397 fall event 10,019 instructors seminar 2,838 safety salon 16,082 sanitation 3,066 instructor 38 hour 2,786 sanitation compliance 3,053 laws & rule books 4,016 pp education expense 6,440 administrative 19 meeting expense 698 office equipment 368 office supplies 2,167 postage & mailing 963 bank charges 6,941 copier expense 2,708 cba dues 163 insurance - general 917 insurance - workers comp 283 legal services 315 miscellaneous 3,633 staff training 305 website expense 3,959 committee expense 315 internet access 774 telephone 1,333 other 27 auto expense reimburse 7 dues rebate 335 non-investment depreciation 948 total 79,875”
“Inventories for sale or use 1,018 1,018 prepaid expenses and deferred charges 1,300 2,356 48,670 49,883 less accumulated depreciation 47,338 48,286 total 3,650 4,971”
“Accounts payable and accrued expenses 36,090 25,800”
“Provide education and training for its membership and to keep them informed on the laws and regulations affecting the industry.”
“Education and training of it's members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SALON & SPA PROFESSIONALS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9529259731 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6950 FRANCE AVE S SUITE 18 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19810 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16002 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38961 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177554 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13810 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13161 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN BRINKHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACQI BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELA COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI HEIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHERINE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3650 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4971 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79875 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 157723 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION AND TRAINING FOR ITS MEMBERSHIP AND TO KEEP THEM INFORMED ON THE LAWS AND REGULATIONS AFFECTING THE INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION AND TRAINING FOR MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION AND TRAINING OF IT'S MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43868 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36090 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150583 |
| IRS990EZ/TotalRevenueAmt | 0 | 177554 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SSPATODAY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAFETY SEMINAR 37,494 PROFESSIONAL PRACTICES 20,864 ONLINE HSSLE COURSE 18,590 PP PASSPORT INCOME 18,463 SANITATION COMPLIANCE SEMINAR 15,879 FALL EVENT INCOME 11,455 SPRING EVENT INCOME 9,814 SALE OF LAW & RULE BOOKS 7,186 INSTRUCTOR SEMINAR INCOME 5,802 WAXING SEMINAR 4,785 38 HOUR INSTRUCTOR COURSE 2,505 FALL EVENT CLASS 1,575 OTHER INCOME 1,429 MISCELLANEOUS INCOME 834 AFFILIATE PARTNER EVENT INCOM 500 FUNDRAISER INCOME 322 EXPO INCOME 165 UNDISTRIBUTED 51 LEGISLATIVE COMMITTEE INCOME 10 TOTAL 157,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SPRING EVENT 4,397 FALL EVENT 10,019 INSTRUCTORS SEMINAR 2,838 SAFETY SALON 16,082 SANITATION 3,066 INSTRUCTOR 38 HOUR 2,786 SANITATION COMPLIANCE 3,053 LAWS & RULE BOOKS 4,016 PP EDUCATION EXPENSE 6,440 ADMINISTRATIVE 19 MEETING EXPENSE 698 OFFICE EQUIPMENT 368 OFFICE SUPPLIES 2,167 POSTAGE & MAILING 963 BANK CHARGES 6,941 COPIER EXPENSE 2,708 CBA DUES 163 INSURANCE - GENERAL 917 INSURANCE - WORKERS COMP 283 LEGAL SERVICES 315 MISCELLANEOUS 3,633 STAFF TRAINING 305 WEBSITE EXPENSE 3,959 COMMITTEE EXPENSE 315 INTERNET ACCESS 774 TELEPHONE 1,333 OTHER 27 AUTO EXPENSE REIMBURSE 7 DUES REBATE 335 NON-INVESTMENT DEPRECIATION 948 TOTAL 79,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,018 1,018 PREPAID EXPENSES AND DEFERRED CHARGES 1,300 2,356 48,670 49,883 LESS ACCUMULATED DEPRECIATION 47,338 48,286 TOTAL 3,650 4,971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36,090 25,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE EDUCATION AND TRAINING FOR ITS MEMBERSHIP AND TO KEEP THEM INFORMED ON THE LAWS AND REGULATIONS AFFECTING THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION AND TRAINING OF IT'S MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQI BECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9529259731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALON & SPA PROFESSIONAL ASS'N |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALO |
| ReturnHeader/Filer/EIN | 0 | 410830538 |
| ReturnHeader/Filer/PhoneNum | 0 | 9529259731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2626 E 82ND STREET STE 340 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55420 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CCD344DB358877955BD6CDA542A4954E7FA27565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461960594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KANNE CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 683 BIELENBERG DR STE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 551251715 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6517354488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D KANNE |
| ReturnHeader/ReturnTs | 0 | 2018-09-08T11:06:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.