Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,019,821
Down $66,028 (-1.6%) from 2011
Net Assets
Up$1,779,129
Up $56,412 (+3.3%) from 2011
Liabilities
Down$2,240,692
Down $122,440 (-5.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,473,875
Up $257,996 (+6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 20, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,606,166
Mission and Program Overview
Mission
MOPS International encourages and equips moms of young children to realize their potential as mothers, women and leaders, in relationship with Jesus, and in partnership with the local church.
Major Activities
- Activity 2
- New Groups - ChartersMOPS International chartered 442 new MOPS groups and 163 additional groups from July 1, 2011 through June 30, 2012. This program is one of the most dynamic offerings that MOPS has in that it creates a community for support, encouragement, leadership development, and spiritual maturity for any mom of preschool age children. Since April 2010 a Chartering Ministry has been able to add as many MOPS groups as they would like for no additional fee. The goal is to reach more moms by adding groups.
- Activity 3
- Charter RenewalsRenewals are highly important to our programmatic offering as they enable a group to continue meeting and offering the support, encouragement, and leadership development that our moms need. We estimate that 85% of groups eligible to renew did so in 2011/2012. This accounts for 2,581 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2011.
Filing and Contact Details
Filer
- EIN
- 84-0925251
Raw XML AppendixShowing 400 of 640 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 130923 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 158016 |
| IRS990/AccountsReceivable/BOY | 0 | 45421 |
| IRS990/AccountsReceivable/EOY | 0 | 24872 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | New Groups - ChartersMOPS International chartered 442 new MOPS groups and 163 additional groups from July 1, 2011 through June 30, 2012. This program is one of the most dynamic offerings that MOPS has in that it creates a community for support, encouragement, leadership development, and spiritual maturity for any mom of preschool age children. Since April 2010 a Chartering Ministry has been able to add as many MOPS groups as they would like for no additional fee. The goal is to reach more moms by adding groups. |
| IRS990/Activity2/Expense | 0 | 176306 |
| IRS990/Activity2/Revenue | 0 | 175473 |
| IRS990/Activity3/Description | 0 | Charter RenewalsRenewals are highly important to our programmatic offering as they enable a group to continue meeting and offering the support, encouragement, and leadership development that our moms need. We estimate that 85% of groups eligible to renew did so in 2011/2012. This accounts for 2,581 groups. This does not include groups that did not have to renew because their charter date was after November 30, 2011. |
| IRS990/Activity3/Expense | 0 | 228223 |
| IRS990/Activity3/Revenue | 0 | 416219 |
| IRS990/ActivityOrMissionDescription | 0 | MOPS focuses on the needs of mothers of preschoolers and seeks to empower and inspire mothers. |
| IRS990/ActivityOther/Description | 0 | MOPS produces an annual convention for mothers involved in MOPS. |
| IRS990/ActivityOther/Expense | 0 | 1662766 |
| IRS990/ActivityOther/Revenue | 0 | 630707 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2370 S Trenton Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 802313822 |
| IRS990/Advertising/Fundraising | 0 | 275 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 23827 |
| IRS990/Advertising/ProgramServices | 0 | 31733 |
| IRS990/Advertising/Total | 0 | 55835 |
| IRS990/AllOtherContributions | 0 | 798039 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 171438 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178501 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47625 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20251 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71208 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50957 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142416 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2038 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4328 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7786 |
| IRS990/ConferencesMeetings/Total | 0 | 14152 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 854177 |
| IRS990/ContributionsGrantsPriorYear | 0 | 771385 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1301477 |
| IRS990/DeferredRevenue/EOY | 0 | 1213187 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 17613 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34135 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 88026 |
| IRS990/DepreciationDepletion/Total | 0 | 139774 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MOPS International Membership provides resources and benefits for mothers of preschoolers. They receive encouragement through a weekly Mom-E-Mail, 4 issues of MOMSense magazine, and a number of other resources. MOPS hopes to continue retaining members as well as reaching new mom members. We hope that the growth of the membership program will continue to further God's kingdom. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1119162 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 8513 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18650 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 438 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 680 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4856 |
| IRS990/FeesForServicesLegal/Total | 0 | 5974 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16585 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38920 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 578318 |
| IRS990/FeesForServicesOther/Total | 0 | 633823 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rebekah Basinger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jed Burnham |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stuart Lark |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Chowdry |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gail Bryan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Doris Maurer Meyer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gail Wozniak |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Derozette Banks |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Keith Meyer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tracey Solomon |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Naomi Michie |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Brian Stafford |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Shelly Radic |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 100037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member Emeritus |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member (Through Jan 2012) |
| IRS990/Form990PartVIISectionA/Title | 13 | Interim CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 75879 |
| IRS990/FundraisingEvents | 0 | 47625 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35025 |
| IRS990/GrossReceipts | 0 | 4606166 |
| IRS990/GrossRents/Real | 0 | 6200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3763 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5844 |
| IRS990/InformationTechnology/ProgramServices | 0 | 41708 |
| IRS990/InformationTechnology/Total | 0 | 51315 |
| IRS990/Insurance/Fundraising | 0 | 504 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 780 |
| IRS990/Insurance/ProgramServices | 0 | 8739 |
| IRS990/Insurance/Total | 0 | 10023 |
| IRS990/Interest/Fundraising | 0 | 8270 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16027 |
| IRS990/Interest/ProgramServices | 0 | 41330 |
| IRS990/Interest/Total | 0 | 65627 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2945 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6254 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6254 |
| IRS990/InvestmentIncomePriorYear | 0 | 2950 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6254 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1224718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3556218 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2410589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2331500 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MOPS focuses exclusively on the distinct needs of mothers with preschoolers. MOPS is dedicated to empowering and inspiring women in their journey to be the best mothers possible. Our primary tool for doing so is through regular meetings where moms in the community gather together to build friendships, encourage one another, and discover practical proven parenting strategies. Each MOPS program helps mothers find friendship and acceptance, provides opportunities for women to develop and practice leadership skills in the group, and promotes spiritual growth. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 913272 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 869489 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sherry Surratt |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1722717 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1779129 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -40854 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -40854 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 55013 |
| IRS990/NoncashContributions | 0 | 10950 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11836 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21250 |
| IRS990/Occupancy/ProgramServices | 0 | 85932 |
| IRS990/Occupancy/Total | 0 | 119018 |
| IRS990/OfficeExpenses/Fundraising | 0 | 27688 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34560 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 729816 |
| IRS990/OfficeExpenses/Total | 0 | 792064 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11768 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11024 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1294 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3938 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7271 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12503 |
| IRS990/OtherExpensePriorYear | 0 | 2323942 |
| IRS990/OtherExpensesCurrentYear | 0 | 2509365 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous Expenses |
| IRS990/OtherExpenses/Description | 1 | Income Tax |
| IRS990/OtherExpenses/Description | 2 | Design Fees |
| IRS990/OtherExpenses/Description | 3 | Volunteer Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 15304 |
| IRS990/OtherExpenses/Fundraising | 1 | 1255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 95 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103996 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32729 |
| IRS990/OtherExpenses/Total | 0 | 142607 |
| IRS990/OtherExpenses/Total | 1 | 63118 |
| IRS990/OtherExpenses/Total | 2 | 62707 |
| IRS990/OtherExpenses/Total | 3 | 32824 |
| IRS990/OtherLiabilities/BOY | 0 | 17460 |
| IRS990/OtherRevenueCurrentYear | 0 | 241629 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | Advertising Income |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 220196 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 220196 |
| IRS990/OtherRevenuePriorYear | 0 | 388809 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 152728 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 455124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 920813 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1528665 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 39858 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 87658 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146996 |
| IRS990/PayrollTaxes/Total | 0 | 274512 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 664 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2020 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3730 |
| IRS990/PensionPlanContributions/Total | 0 | 6414 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 18120 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 17354 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 501462 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 562493 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3428227 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Convention |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3066465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2716058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 687108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25061 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2716058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 687108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25061 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56412 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6200 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2261915 |
| IRS990/RevenuesLessExpensesCY | 0 | 56412 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13730 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 56087 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 56087 |
| IRS990/SalariesEtcCurrentYear | 0 | 1964510 |
| IRS990/SalariesEtcPriorYear | 0 | 1889437 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 924106 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 894077 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 430064 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 345431 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 380882 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 399922 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 463074 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2019373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 889202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 771385 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 663919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 871149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1027867 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4223522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33211 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 89683 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 203573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3484314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3084803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3703826 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,019,821
- Liabilities
- $2,240,692
- Net assets
- $1,779,129
- Revenue
- -
- Expenses
- $4,473,875
- Net income
- -