Civic Intelligence

Meritas Inc

990 • Fiscal year 2016 • EIN 41-1680234

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

800 HENNEPIN AVENUE Suite 600Minneapolis, MN 55403

(612) 339-8680

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$470,959

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,556,298

Down $49,731 (-1.4%) from 2015

Net Assets

Up

$1,726,153

Up $2,595 (+0.2%) from 2015

Liabilities

Down

$1,830,145

Down $52,326 (-2.8%) from 2015

Revenue

Up

$4,054,191

Up $70,612 (+1.8%) from 2015

Expenses

Up

$4,051,596

Up $120,645 (+3.1%) from 2015

Net Income

Down

$2,595

Down $50,033 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,647,498Liabilities 2011: $1,910,751Net Assets 2011: $1,736,7472011Assets 2012: $3,572,881Liabilities 2012: $1,935,533Net Assets 2012: $1,637,3482012Assets 2013: $3,456,718Liabilities 2013: $1,894,500Net Assets 2013: $1,562,2182013Assets 2014: $3,517,013Liabilities 2014: $1,846,083Net Assets 2014: $1,670,9302014Assets 2015: $3,606,029Liabilities 2015: $1,882,471Net Assets 2015: $1,723,5582015Assets 2016: $3,556,298Liabilities 2016: $1,830,145Net Assets 2016: $1,726,1532016Assets 2017: $3,842,932Liabilities 2017: $1,871,413Net Assets 2017: $1,971,5192017Assets 2018: $3,964,447Liabilities 2018: $1,849,100Net Assets 2018: $2,115,3472018Assets 2019: $3,947,326Liabilities 2019: $1,865,691Net Assets 2019: $2,081,6352019Assets 2020: $4,261,942Liabilities 2020: $1,839,233Net Assets 2020: $2,422,7092020Assets 2021: $4,826,395Liabilities 2021: $1,883,253Net Assets 2021: $2,943,1422021Assets 2022: $5,178,417Liabilities 2022: $1,980,751Net Assets 2022: $3,197,6662022Assets 2023: $5,463,855Liabilities 2023: $2,066,724Net Assets 2023: $3,397,1312023Assets 2024: $5,687,080Liabilities 2024: $2,101,042Net Assets 2024: $3,586,0382024

Highlighted filing

2016

Assets$3,556,298
Liabilities$1,830,145
Net Assets$1,726,153

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,043,971Expenses 2011: $3,868,979Net Income 2011: $174,9922011Revenue 2012: $4,043,466Expenses 2012: $4,142,865Net Income 2012: -$99,3992012Revenue 2013: $4,160,431Expenses 2013: $4,235,561Net Income 2013: -$75,1302013Revenue 2014: $4,142,992Expenses 2014: $4,034,280Net Income 2014: $108,7122014Revenue 2015: $3,983,579Expenses 2015: $3,930,951Net Income 2015: $52,6282015Revenue 2016: $4,054,191Expenses 2016: $4,051,596Net Income 2016: $2,5952016Revenue 2017: $4,188,234Expenses 2017: $3,942,868Net Income 2017: $245,3662017Revenue 2018: $4,221,473Expenses 2018: $4,077,645Net Income 2018: $143,8282018Revenue 2019: $4,255,175Expenses 2019: $4,288,887Net Income 2019: -$33,7122019Revenue 2020: $3,527,860Expenses 2020: $3,186,787Net Income 2020: $341,0732020Revenue 2021: $3,491,008Expenses 2021: $2,970,575Net Income 2021: $520,4332021Revenue 2022: $4,193,238Expenses 2022: $3,938,713Net Income 2022: $254,5252022Revenue 2023: $4,671,906Expenses 2023: $4,472,441Net Income 2023: $199,4652023Revenue 2024: $4,464,463Expenses 2024: $4,275,556Net Income 2024: $188,9072024

Highlighted filing

2016

Revenue$4,054,191
Expenses$4,051,596
Net Income$2,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.1
Gross Receipts
$4,054,191
Mission and Program Overview

Mission

The meritas mission is to serve its members - approximately 200 law firms - by connecting consumers and providers of high quality legal services globally. Meritas achieves this mission by building relationships between its members, providing educational programs for its members, implementing a rigorous quality assurance program for its members and informing consumers of legal services about meritas and its benefits through various marketing initiatives.

The meritas mission is to serve its members by connecting consumers and providers of high quality legal services globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,402,865$1,453,665▲ $50,800
Accounts Receivable$940,713$1,219,600▲ $278,887
Cash and Non-Interest-Bearing Accounts$786,881$525,750▼ $261,131
Land, Buildings, and Equipment, Net$317,633$234,661▼ $82,972
Prepaid Expenses and Deferred Charges$157,937$122,622▼ $35,315
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,606,029$3,556,298▼ $49,731
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,735,788$1,750,248▲ $14,460
Accounts Payable and Accrued Expenses$146,683$79,897▼ $66,786
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,882,471$1,830,145▼ $52,326
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,558$1,726,153▲ $2,595
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,723,558$1,726,153▲ $2,595
Total Liabilities and Net Assets / Fund Balance$3,606,029$3,556,298▼ $49,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,854$465,384$657,238
Equipment$42,807$225,513$268,320
Leasehold Improvements-$29,871$29,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Attached ScheduleVarious-$470,959$35,220$506,179
Dawn IacarellaUS Regional DirectorFT$160,333-$160,333
Kim HeinrichDirector of Global MarketingFT$135,866-$135,866

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael FaulknerMember Relations24 GEORGE WASHINGTON ST FLR 3 OFF, Sofia, 0, Bu$154,152
Fleur Smeets-toniesMember Relations19 BLK STAGE 19 MARINA COVE, Sai Kung, N.T., Hk$128,180
Quentin VaileMember Relations53 NECTON ROAD, Wheathampstead, ST ALBANS, HERTFO, Uk$126,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,048,304
Investment Income
$5,887
Other Revenue
$0
Change in Net Assets
$2,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,570,544
Salaries, Compensation, and Employee Benefits$1,481,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$770,467
Current Officers, Directors, Trustees, and Key Employees---$506,179
Fees for Services Other---$322,325
Advertising---$202,902
Travel---$194,928
Information Technology---$168,624
Office Expenses---$163,747
Occupancy---$147,455
Depreciation Depletion---$136,402
Payroll Taxes---$102,815
Other Employee Benefits---$80,984
Conferences and Meetings---$53,510
Other Expenses---$22,011
Pension Plan Contributions---$20,607
Fees for Services Legal---$11,965
Insurance---$9,193
Fees for Services Accounting---$8,825
All Other Expenses---$3,951
Total Functional Expenses$0$0$0$4,051,596
International Activity

International Summary

Employees
4
Spending
$757,928

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesMarketing & Bus. Dev.-2$467,497
East Asia and the PacificProgram ServicesMarketing & Bus. Dev.-1$184,840
Central America and the CaribbeanProgram ServicesMarketing & Bus. Dev.-0$40,492
North AmericaProgram ServicesMarketing & Bus. Dev.-0$35,355
Sub-Saharan AfricaProgram ServicesMarketing & Bus. Dev.-1$29,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

No documents are available to the public: all bylaws and policies are available to the general membership via the "members only" portal of the website.

PART VI, SECTION B, POLICIES, QUESTION 11B

The process used by the organization to review this form 990: the governing body delegated the review of the 990 to the finance committee. This form 990 was sent electronically to the finance committee for review with final approval given at a finance committee meeting. A copy of the 990 will be sent to the board after it is approved by the finance committee, but prior to filing the return.

PART VI, SECTION B, POLICIES, QUESTION 12C

Conflict of interest disclosure forms are completed each year for new board of director members, officers and directors.

Filing and Contact Details

Filer

Filer Name
Meritas Inc
EIN
41-1680234
In Care Of
% TERI WILSON
Phone
6123398680
Address
800 HENNEPIN AVENUE Suite 600, MINNEAPOLIS, MN 55403

Signing Officer

Name
Tanna Moore
Title
President & CEO
Phone
6126040080
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanna Moore
Formed
1990
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
21
Employees
15
Volunteers
0

Preparer

Firm
Barthe & Wahrman Pa
Address
3601 MINNESOTA DRIVE SUITE 510, BLOOMINGTON, MN 55435
Preparer
Steven Barthe
Phone
9528971477
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0147455
IRS990/OfficeExpensesGrp/TotalAmt0163747
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080984
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1CONFERENCES/TRADESHOWS
IRS990/OtherExpensesGrp/Desc2RECRUITING/ORIENTATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SERVICES RETENTION
IRS990/OtherExpensesGrp/TotalAmt0734154
IRS990/OtherExpensesGrp/TotalAmt1141402
IRS990/OtherExpensesGrp/TotalAmt2249150
IRS990/OtherExpensesGrp/TotalAmt322011
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770467
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0102815
IRS990/PensionPlanContributionsGrp/TotalAmt020607
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122622
IRS990/PrincipalOfficerNm0TANNA MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13413273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13413273
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING: Marketing at Meritas includes the Meritas web site, a public relations program, tradeshow appearances and sponsorships as well as publications. The objective of marketing is to create awareness of the Meritas organization among prospective clients of Meritas firms.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02397931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03977900
IRS990/PYRevenuesLessExpensesAmt052628
IRS990/PYSalariesCompEmpBnftPaidAmt01533020
IRS990/PYTotalExpensesAmt03930951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03983579
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01402865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01453665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt03413273
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0657238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0467497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135355
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt240492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3184840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt429744
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MARKETING & BUS. DEV.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MARKETING & BUS. DEV.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MARKETING & BUS. DEV.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MARKETING & BUS. DEV.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MARKETING & BUS. DEV.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0757928
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0757928
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0470959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEE ATTACHED SCHEDULE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAWN IACARELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VARIOUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1US REGIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0506179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC: ALL BYLAWS AND POLICIES ARE AVAILABLE TO THE GENERAL MEMBERSHIP VIA THE "MEMBERS ONLY" PORTAL OF THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990: THE GOVERNING BODY DELEGATED THE REVIEW OF THE 990 TO THE FINANCE COMMITTEE. THIS FORM 990 WAS SENT ELECTRONICALLY TO THE FINANCE COMMITTEE FOR REVIEW WITH FINAL APPROVAL GIVEN AT A FINANCE COMMITTEE MEETING. A COPY OF THE 990 WILL BE SENT TO THE BOARD AFTER IT IS APPROVED BY THE FINANCE COMMITTEE, BUT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED EACH YEAR FOR NEW BOARD OF DIRECTOR MEMBERS, OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, POLICIES, QUESTION 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, POLICIES, QUESTION 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03606029
IRS990/TotalAssetsEOYAmt03556298
IRS990/TotalAssetsGrp/BOYAmt03606029
IRS990/TotalAssetsGrp/EOYAmt03556298
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt04051596
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.10$3.59$4.46$4.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.07$3.40$4.67$4.47$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.98$3.20$4.19$3.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.83$1.88$2.94$3.49$2.97$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.84$2.42$3.53$3.19$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.87$2.08$4.26$4.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.96$1.85$2.12$4.22$4.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.84$1.87$1.97$4.19$3.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.83$1.73$4.05$4.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.88$1.72$3.98$3.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.85$1.67$4.14$4.03$0.11
2013Summary only. Only limited summary data is available for this year.$3.46$1.89$1.56$4.16$4.24$0.08
2012Summary only. Only limited summary data is available for this year.$3.57$1.94$1.64$4.04$4.14$0.10
2011Summary only. Only limited summary data is available for this year.$3.65$1.91$1.74$4.04$3.87$0.17