Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 59-3386876 • 501(c)6 • St Petersburg, FL
Profile
The looper group, inc. Promotes and stimulates trade in the downtown saint petersburg, fl business district by improving mobility and decreasing parking demand.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,514,074
Up $372,302 (+33%) from 2024
Liabilities
Down$31,760
Down $8,162 (-20%) from 2024
Net Assets
Up$1,482,314
Up $380,464 (+35%) from 2024
Revenue
Up$1,362,229
Up $277,650 (+26%) from 2024
Expenses
Up$981,765
Up $18,014 (+1.9%) from 2024
Net Income
Up$380,464
Up $259,636 (+215%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The looper group, inc. Promotes and stimulates trade in the downtown saint petersburg, fl business district by improving mobility and decreasing parking demand.
Operate the downtown looper trolley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $270,525 | $688,425 | ▲ $417,900 |
| Land, Buildings, and Equipment, Net | $555,803 | $484,681 | ▼ $71,122 |
| Cash and Non-Interest-Bearing Accounts | $280,380 | $288,465 | ▲ $8,085 |
| Prepaid Expenses and Deferred Charges | $22,214 | $26,819 | ▲ $4,605 |
| Accounts Receivable | $12,850 | $25,684 | ▲ $12,834 |
| Total Assets | $1,141,772 | $1,514,074 | ▲ $372,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,539 | $24,860 | ▲ $1,321 |
| Deferred Revenue | $10,500 | $6,900 | ▼ $3,600 |
| Mortgage Notes Payable Secured by Investment Property | $5,883 | - | - |
| Total Liabilities | $39,922 | $31,760 | ▼ $8,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,101,850 | $1,482,314 | ▲ $380,464 |
| Total Net Assets Fund Balance | $1,101,850 | $1,482,314 | ▲ $380,464 |
| Total Liabilities and Net Assets / Fund Balance | $1,141,772 | $1,514,074 | ▲ $372,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $484,681 | $739,251 | $1,223,932 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Carlson | Treasurer | FT | $48,267 | $48,267 |
| Name | Title |
|---|---|
| Chuck Wray Jr | President |
| Evan Mory | Director |
| Jason Mathis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $535,554 |
| Other Expenses | $446,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $452,743 |
| Insurance | - | - | - | $130,476 |
| Depreciation Depletion | - | - | - | $113,466 |
| Office Expenses | - | - | - | $51,978 |
| Other Expenses | - | - | - | $50,544 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $48,267 |
| Payroll Taxes | - | - | - | $34,544 |
| Fees for Services Accounting | - | - | - | $28,055 |
| Fees for Services Other | - | - | - | $6,008 |
| Advertising | - | - | - | $5,758 |
| Total Functional Expenses | $0 | $0 | $0 | $981,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,091,491 |
| Expenses per Audited Statements | $981,765 |
| Total Expenses per Form 990 | $981,765 |
| Expenses Not Reported on Form 990 | $109,726 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the organization have the right to elect the board of directors.”
“The board of directors are elected by the members of the looper group, inc.”
“A copy of the form 990 was provided to all board members for their review and approval prior to the document being filed with the irs.”
“Members of the board of directors are expected to disclose any potential conflicts prior to action being taken on the matter. The members of the board complete a disclosure annually on which they affirm that no conflicts exist or else they detail any conflicts or related party transactions”
“The transportation director is an employee of and paid by the st. Petersburg downtown partnership, an unrelated organization. His salary is independently reviewed and approved by that organization.”
“The organization's form 990 is available upon request.”
“The organization notes that it is not required to make its governing documents, conflict of interest policy and financial statements available to the public.”
“The organization has not changed its oversight or selection process during the tax year.”
“Management is not aware of any activities that would jeopardize the organization's tax exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after september 30, 2022 remain subject to examination by taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE THE DOWNTOWN LOOPER TROLLEY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278215166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 244 SECOND AVE NORTH SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 876026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12921 |
| IRS990/CYOtherExpensesAmt | 0 | 446211 |
| IRS990/CYOtherRevenueAmt | 0 | 139633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 380464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535554 |
| IRS990/CYTotalExpensesAmt | 0 | 981765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113466 |
| IRS990/Desc | 0 | PROVIDE TRANSPORTATION SERVICES IN THE DOWNTOWN ST. PETERSBURG, FLORIDA BUSINESS DISTRICT IN ORDER TO IMPROVE MOBILITY, ACCESS CIRCULATION, AND DECREASE PARKING DEMAND. TRANSPORTATION IS ALSO PROVIDED FOR SELECT BASEBALL GAMES AND SPECIAL EVENTS IN THE DOWNTOWN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6008 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK WRAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN MORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 846352 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1362229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12921 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 739251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 555803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1223932 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 29674 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOOPER GROUP, INC. PROMOTES AND STIMULATES TRADE IN THE DOWNTOWN SAINT PETERSBURG, FL BUSINESS DISTRICT BY IMPROVING MOBILITY AND DECREASING PARKING DEMAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5883 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1101850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1482314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1101850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1482314 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING ON BUSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 90633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 49000 |
| IRS990/OtherRevenueTotalAmt | 0 | 139633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26819 |
| IRS990/PrincipalOfficerNm | 0 | ERIC CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARES & EVENT SHUTTLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 800336 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11751 |
| IRS990/PYOtherExpensesAmt | 0 | 463723 |
| IRS990/PYOtherRevenueAmt | 0 | 66000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500028 |
| IRS990/PYTotalExpensesAmt | 0 | 963751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1084579 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 688425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 109726 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 109726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 484681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 739251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1223932 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109726 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 981765 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109726 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1362229 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER SEPTEMBER 30, 2022 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 981765 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1362229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1471955 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1091491 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE LOOPER GROUP, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE DOCUMENT BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ACTION BEING TAKEN ON THE MATTER. THE MEMBERS OF THE BOARD COMPLETE A DISCLOSURE ANNUALLY ON WHICH THEY AFFIRM THAT NO CONFLICTS EXIST OR ELSE THEY DETAIL ANY CONFLICTS OR RELATED PARTY TRANSACTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRANSPORTATION DIRECTOR IS AN EMPLOYEE OF AND PAID BY THE ST. PETERSBURG DOWNTOWN PARTNERSHIP, AN UNRELATED ORGANIZATION. HIS SALARY IS INDEPENDENTLY REVIEWED AND APPROVED BY THAT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1141772 |
| IRS990/TotalAssetsEOYAmt | 0 | 1514074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1141772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1514074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 876026 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 981765 |
| IRS990/TotalGrossUBIAmt | 0 | 49000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39922 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1101850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1482314 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48267 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103554 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1362229 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 49000 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1141772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1514074 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 244 SECOND AVENUE NORTH |
| IRS990/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | STPETETROLLEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRANSPORTATION DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278215166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LOOPER GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOOP |
| ReturnHeader/Filer/EIN | 0 | 593386876 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278215166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 244 SECOND AVENUE NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593040705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVERO GORDIMER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 N FRANKLIN ST SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138757774 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM A LAZZARA |
| ReturnHeader/ReturnTs | 0 | 2026-03-13T12:01:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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