Civic Intelligence

The Loppet Foundation Inc.

990 • Fiscal year 2017 • EIN 41-1753882

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.LOPPET.ORG
1301 Theodore Wirth ParkwayMinneapolis, MN 55422

(612) 604-5330

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,745,041

Up $1,381,965 (+41%) from 2016

Net Assets

Up

$4,166,315

Up $920,549 (+28%) from 2016

Liabilities

Up

$578,726

Up $461,416 (+393%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$3,580,984

Down $662,538 (-16%) from 2016

Expenses

Up

$2,660,435

Up $466,255 (+21%) from 2016

Net Income

Down

$920,549

Down $1,128,793 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $168,030Liabilities 2010: $4,184Net Assets 2010: $163,8462010Assets 2011: $365,600Liabilities 2011: $150,584Net Assets 2011: $215,0162011Assets 2012: $346,934Liabilities 2012: $142,473Net Assets 2012: $204,4612012Assets 2013: $139,524Liabilities 2013: $64,064Net Assets 2013: $75,4602013Assets 2014: $242,558Liabilities 2014: $113,952Net Assets 2014: $128,6062014Assets 2015: $1,083,686Liabilities 2015: $112,336Net Assets 2015: $971,3502015Assets 2016: $3,363,076Liabilities 2016: $117,310Net Assets 2016: $3,245,7662016Assets 2017: $4,745,041Liabilities 2017: $578,726Net Assets 2017: $4,166,3152017Assets 2018: $4,140,460Liabilities 2018: $2,010,932Net Assets 2018: $2,129,5282018Assets 2019: $4,523,717Liabilities 2019: $2,161,199Net Assets 2019: $2,362,5182019Assets 2020: $4,908,973Liabilities 2020: $2,145,009Net Assets 2020: $2,763,9642020Assets 2021: $4,982,965Liabilities 2021: $1,491,561Net Assets 2021: $3,491,4042021Assets 2022: $5,813,568Liabilities 2022: $817,514Net Assets 2022: $4,996,0542022Assets 2023: $6,599,055Liabilities 2023: $866,039Net Assets 2023: $5,733,0162023Assets 2024: $6,586,128Liabilities 2024: $2,055,148Net Assets 2024: $4,530,9802024Assets 2025: $6,484,658Liabilities 2025: $1,854,692Net Assets 2025: $4,629,9662025

Highlighted filing

2017

Assets$4,745,041
Liabilities$578,726
Net Assets$4,166,315
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $508,7962010Expenses 2011: $1,133,2872011Revenue 2012: $1,308,875Expenses 2012: $1,319,430Net Income 2012: -$10,5552012Revenue 2013: $1,157,835Expenses 2013: $1,299,565Net Income 2013: -$141,7302013Revenue 2014: $1,894,748Expenses 2014: $1,841,602Net Income 2014: $53,1462014Revenue 2015: $3,159,734Expenses 2015: $2,316,989Net Income 2015: $842,7452015Revenue 2016: $4,243,522Expenses 2016: $2,194,180Net Income 2016: $2,049,3422016Revenue 2017: $3,580,984Expenses 2017: $2,660,435Net Income 2017: $920,5492017Revenue 2018: $5,097,925Expenses 2018: $8,585,990Net Income 2018: -$3,488,0652018Revenue 2019: $3,595,122Expenses 2019: $3,355,268Net Income 2019: $239,8542019Revenue 2020: $4,016,488Expenses 2020: $3,564,771Net Income 2020: $451,7172020Revenue 2021: $3,219,111Expenses 2021: $2,649,853Net Income 2021: $569,2582021Revenue 2022: $5,079,895Expenses 2022: $3,508,520Net Income 2022: $1,571,3752022Revenue 2023: $3,375,063Expenses 2023: $2,274,751Net Income 2023: $1,100,3122023Revenue 2024: $6,390,874Expenses 2024: $7,034,976Net Income 2024: -$644,1022024Revenue 2025: $5,101,505Expenses 2025: $4,177,332Net Income 2025: $924,1732025

Highlighted filing

2017

Revenue$3,580,984
Expenses$2,660,435
Net Income$920,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,580,984
Mission and Program Overview

Mission

The loppet foundation provides opportunties and creates passion for year-round outdoor activities and adventures in the minneapolis area, especially among inner-city youth

We create a shared passion for year-round outdoor adventure in the minneapolis area, focusing on underserved youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,619,462$2,077,185▼ $542,277
Land, Buildings, and Equipment, Net$57,807$1,712,498▲ $1,654,691
Pledges and Grants Receivable$671,278$881,112▲ $209,834
Prepaid Expenses and Deferred Charges-$9,467-
Total Assets$3,363,076$4,745,041▲ $1,381,965
Other Assets Total$14,529$64,779▲ $50,250
Liabilities
Accounts Payable and Accrued Expenses$60,509$527,360▲ $466,851
Deferred Revenue$32,505$30,613▼ $1,892
Unsecured Notes Loans Payable$24,296$20,753▼ $3,543
Total Liabilities$117,310$578,726▲ $461,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,217,869$3,812,067▲ $594,198
Unrestricted Net Assets$27,897$354,248▲ $326,351
Total Net Assets Fund Balance$3,245,766$4,166,315▲ $920,549
Total Liabilities and Net Assets / Fund Balance$3,363,076$4,745,041▲ $1,381,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,664,161-$1,664,161
Equipment$48,337$112,172$160,509
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MungerExecutive DirectorFT$66,250$12,500$78,750

Board Members and Trustees

NameTitle
Bill BlazarPresident
Beth LasleyDirector
Carl ShafferDirector
Dr Julia Joseph-di CaprioDirector
Joe PohladDirector
Jonathan Van HornDirector
Joseph DuffyDirector
Leroy LeftwichDirector
Mia ComoDirector
Mindy BentonDirector
Penelope GreeneDirector
Steve KotvisSecretary
Judd LarsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kalcon LLCProject Management4829 HAMILTON LANE, Minnetonka, MN 54829$294,738
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,599
Program Service Revenue
$1,117,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,463,599
Change in Net Assets
$920,549

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$70,500Fair Market Value (FMV)
Food Inventory9$68,929Fair Market Value (FMV)
Other Non Cash Contri Table9$40,626Fair Market Value (FMV)/msrp
Other Non Cash Contri Table9$31,936Fair Market Value (FMV)
Total Noncash Contributions27$211,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,580,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,062
Total Revenue per Audited Statements
$3,790,046
Total Revenue per Form 990
$3,580,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,871
Salaries, Compensation, and Employee Benefits$1,276,558
Total Fundraising Expense$195,846
Grants and Similar Amounts Paid$18,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,974$78,501$143,659$1,071,134
Fees for Services Other$202,642$14,311$3,640$220,593
Conferences and Meetings$159,643$1,414$5,967$167,024
All Other Expenses$145,509$1,276$5,393$152,178
Travel$148,095$149$284$148,528
Office Expenses$73,351$24,522$7,246$105,119
Payroll Taxes$71,767$6,156$11,265$89,188
Current Officers, Directors, Trustees, and Key Employees$78,750--$78,750
Other Expenses$30,931$1,049$4,890$36,870
Interest$27,026$3,642$498$31,166
Other Employee Benefits$24,531$2,104$3,851$30,486
Insurance$9,281$18,046-$27,327
Occupancy$18,239$4,338-$22,577
Depreciation Depletion$14,938$6,477$223$21,638
Information Technology$10,210$6,930$1,800$18,940
Grants to Domestic Orgs$18,006--$18,006
Advertising$13,435$100$380$13,915
Fees for Services Accounting$5,471$3,612$642$9,725
Pension Plan Contributions$3,191$1,346$2,463$7,000
Payments to Affiliates$2,274$2,203-$4,477
Total Functional Expenses$2,269,757$194,832$195,846$2,660,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,869,497
Expenses per Audited Statements$2,660,435
Total Expenses per Form 990$2,660,435
Expenses Not Reported on Form 990$209,062
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minneapolis Park and Recreation BoardMinneapolis, MNN/aMatching Grant From Dnr for Trail Work.$18,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 6

“The membership of the loppet foundation shall be composed of all those individuals, families or businesses who are up to date in their membership fees or who have had their fees waived by the board of directors and are otherwise in good standing. The fee structure for membership shall be determined by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that elect individuals to the board of directors. Board members have three year terms and when their term is up, they must be re-elected by the organization's members.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees that have broad authority to act on behalf of the governing body.”

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

“A copy of the form 990 was provided to, and reviewed by the organizations' directors and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, employees, board members and their family members are prohibited from engaging in conflicts of interest that could affect any of the individuals listed above judgment with respect to transactions to which the organization is a party. All individuals annually complete a disclosure form identifying any relationships, positions or circumstances in which they believe could contribute to a conflict of interest arising. Any questions involving potential conflict of interest must be brought to the attention of the executive director, board chair, and any committee appointed to address conflicts of interest. Any individual who is deemed to have a conflict of interest is shall not participate in or be permitted to hear the board's or committee's discussion of the matter expect to disclose material facts and to respond to questions. They also shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. These individuals are also prohibited from voting on such matters that create a conflict of interest and may not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. When a person has a conflict of interest, their ineligibility to vote will be reflected in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director compensation is reviewed by the board's executive committee annually. This committee is made up of the board's officers and the process begins with a self-evaluation by the executive director. The executive committee comments on the self-evaluation and then the full board reviews the evaluation at one of its fall meetings. The loppet foundation, inc. Uses a salary study from 2013 comparing the executive director's compensation with similar positions. The board will then increase the executive director's compensation accordingly, assuming favorable annual performance reviews.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Loppet Foundation Inc
EIN
41-1753882
Phone
6126045330
Address
1301 THEODORE WIRTH PARKWAY, MINNEAPOLIS, MN 55422

Signing Officer

Name
John Munger
Title
Executive Director
Phone
6126045330
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Munger
Formed
1993
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
165
Volunteers
1,175

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Larry Adams
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The loppet foundation, inc. Is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. In addition, the loppet foundation, inc. Is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization believes that they have appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/ActivityOrMissionDesc0WE CREATE A SHARED PASSION FOR YEAR-ROUND OUTDOOR ADVENTURE IN THE MINNEAPOLIS AREA, FOCUSING ON UNDERSERVED YOUTH AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312500
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BLAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE KOTVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MINDY BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIA COMO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm6PENELOPE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JULIA JOSEPH-DI CAPRIO
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IRS990/Form990PartVIISectionAGrp/PersonNm11CARL SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MUNGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt018006
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03580984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01800
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06930
IRS990/InformationTechnologyGrp/ProgramServicesAmt010210
IRS990/InformationTechnologyGrp/TotalAmt018940
IRS990/InsuranceGrp/ManagementAndGeneralAmt018046
IRS990/InsuranceGrp/ProgramServicesAmt09281
IRS990/InsuranceGrp/TotalAmt027327
IRS990/InterestGrp/FundraisingAmt0498
IRS990/InterestGrp/ManagementAndGeneralAmt03642
IRS990/InterestGrp/ProgramServicesAmt027026
IRS990/InterestGrp/TotalAmt031166
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE A SHARED PASSION FOR YEAR-ROUND OUTDOOR ADVENTURE IN THE MINNEAPOLIS AREA, FOCUSING ON UNDERSERVED YOUTH AND FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04166315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0211991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04338
IRS990/OccupancyGrp/ProgramServicesAmt018239
IRS990/OccupancyGrp/TotalAmt022577
IRS990/OfficeExpensesGrp/FundraisingAmt07246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024522
IRS990/OfficeExpensesGrp/ProgramServicesAmt073351
IRS990/OfficeExpensesGrp/TotalAmt0105119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014529
IRS990/OtherAssetsTotalGrp/EOYAmt064779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030486
IRS990/OtherExpensesGrp/Desc0SUPPLIES/AWARDS
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
IRS990/OtherExpensesGrp/Desc2PERMITS/LICENSES/FEES
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt03285
IRS990/OtherExpensesGrp/FundraisingAmt1360
IRS990/OtherExpensesGrp/FundraisingAmt24890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11049
IRS990/OtherExpensesGrp/ProgramServicesAmt0218441
IRS990/OtherExpensesGrp/ProgramServicesAmt185578
IRS990/OtherExpensesGrp/ProgramServicesAmt259474
IRS990/OtherExpensesGrp/ProgramServicesAmt330931
IRS990/OtherExpensesGrp/TotalAmt0240382
IRS990/OtherExpensesGrp/TotalAmt185938
IRS990/OtherExpensesGrp/TotalAmt259474
IRS990/OtherExpensesGrp/TotalAmt336870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071134
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02203
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02274
IRS990/PaymentsToAffiliatesGrp/TotalAmt04477
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06156
IRS990/PayrollTaxesGrp/ProgramServicesAmt071767
IRS990/PayrollTaxesGrp/TotalAmt089188
IRS990/PensionPlanContributionsGrp/FundraisingAmt02463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03191
IRS990/PensionPlanContributionsGrp/TotalAmt07000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0671278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0881112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09467
IRS990/PrincipalOfficerNm0JOHN MUNGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03115417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082109
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01197600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01128105
IRS990/PYRevenuesLessExpensesAmt02049342
IRS990/PYSalariesCompEmpBnftPaidAmt0914471
IRS990/PYTotalExpensesAmt02194180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04243522
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0920549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01117385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02713521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03358784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02152028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0993937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09802107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01076525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01089660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01007706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0913531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0583538
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IRS990ScheduleA/PublicSupportPY509Pct00.77210
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0205500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0205500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01907468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01167375
IRS990ScheduleA/Total509Grp/TotalAmt014473067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03790046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04448444
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01907468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01167375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014473067
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Filings

Displayed year

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

Open filing
Assets
$4,745,041
Liabilities
$578,726
Net assets
$4,166,315
Revenue
$3,580,984
Expenses
$2,660,435
Net income
$920,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.85$4.63$5.10$4.18$0.92
2024Detailed filing. Detailed filing data is available for this year.$6.59$2.06$4.53$6.39$7.03$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.87$5.73$3.38$2.27$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.82$5.00$5.08$3.51$1.57
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.49$3.49$3.22$2.65$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.91$2.15$2.76$4.02$3.56$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.52$2.16$2.36$3.60$3.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.14$2.01$2.13$5.10$8.59$3.49
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.58$4.17$3.58$2.66$0.92
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.12$3.25$4.24$2.19$2.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$3.16$2.32$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.89$1.84$0.05
2013Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$1.16$1.30$0.14
2012Summary only. Only limited summary data is available for this year.$0.35$0.14$0.20$1.31$1.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.51