Civic Intelligence

N H School Administrators Association Inc

990 • Fiscal year 2020 • EIN 02-0349390

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

46 Donovan Street Suite 3Concord, NH 03301

(603) 225-3230

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-8.9%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,064,463

Down $46,472 (-4.2%) from 2019

Net Assets

Down

$710,978

Down $59,397 (-7.7%) from 2019

Liabilities

Up

$353,485

Up $12,925 (+3.8%) from 2019

Revenue

Down

$1,170,875

Down $115,090 (-8.9%) from 2019

Expenses

Down

$1,230,272

Down $62,648 (-4.8%) from 2019

Net Income

Down

-$59,397

Down $52,442 (-754%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $425,722Liabilities 2011: $32,250Net Assets 2011: $393,4722011Assets 2012: $479,118Liabilities 2012: $79,561Net Assets 2012: $399,5572012Assets 2013: $563,151Liabilities 2013: $46,445Net Assets 2013: $516,7062013Assets 2014: $579,274Liabilities 2014: $65,249Net Assets 2014: $514,0252014Assets 2015: $628,433Liabilities 2015: $49,686Net Assets 2015: $578,7472015Assets 2016: $648,032Liabilities 2016: $66,777Net Assets 2016: $581,2552016Assets 2017: $1,025,246Liabilities 2017: $299,231Net Assets 2017: $726,0152017Assets 2018: $1,149,277Liabilities 2018: $371,947Net Assets 2018: $777,3302018Assets 2019: $1,110,935Liabilities 2019: $340,560Net Assets 2019: $770,3752019Assets 2020: $1,064,463Liabilities 2020: $353,485Net Assets 2020: $710,9782020Assets 2021: $1,008,893Liabilities 2021: $351,091Net Assets 2021: $657,8022021Assets 2022: $795,624Liabilities 2022: $239,661Net Assets 2022: $555,9632022Assets 2023: $607,069Liabilities 2023: $206,801Net Assets 2023: $400,2682023Assets 2024: $678,201Liabilities 2024: $159,640Net Assets 2024: $518,5612024

Highlighted filing

2020

Assets$1,064,463
Liabilities$353,485
Net Assets$710,978

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $910,5662011Expenses 2012: $907,9762012Revenue 2013: $1,024,254Expenses 2013: $907,106Net Income 2013: $117,1482013Revenue 2014: $948,352Expenses 2014: $951,027Net Income 2014: -$2,6752014Revenue 2015: $1,055,567Expenses 2015: $990,846Net Income 2015: $64,7212015Revenue 2016: $1,061,910Expenses 2016: $1,059,400Net Income 2016: $2,5102016Revenue 2017: $1,135,276Expenses 2017: $990,513Net Income 2017: $144,7632017Revenue 2018: $1,114,837Expenses 2018: $1,063,522Net Income 2018: $51,3152018Revenue 2019: $1,285,965Expenses 2019: $1,292,920Net Income 2019: -$6,9552019Revenue 2020: $1,170,875Expenses 2020: $1,230,272Net Income 2020: -$59,3972020Revenue 2021: $1,001,649Expenses 2021: $1,054,825Net Income 2021: -$53,1762021Revenue 2022: $1,201,122Expenses 2022: $1,302,961Net Income 2022: -$101,8392022Revenue 2023: $1,179,794Expenses 2023: $1,335,487Net Income 2023: -$155,6932023Revenue 2024: $1,329,515Expenses 2024: $1,211,222Net Income 2024: $118,2932024

Highlighted filing

2020

Revenue$1,170,875
Expenses$1,230,272
Net Income-$59,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,170,875
Mission and Program Overview

Mission

To be a credible and compelling voice of educational leadership in education for all public school students,and in providing high quality services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$891,707$863,070▼ $28,637
Cash and Non-Interest-Bearing Accounts$154,762$123,415▼ $31,347
Prepaid Expenses and Deferred Charges$12,173$39,552▲ $27,379
Land, Buildings, and Equipment, Net$44,303$38,426▼ $5,877
Accounts Receivable$7,990--
Total Assets$1,110,935$1,064,463▼ $46,472
Liabilities
Deferred Revenue$286,692$189,080▼ $97,612
Mortgage Notes Payable Secured by Investment Property-$154,400-
Accounts Payable and Accrued Expenses$53,868$10,005▼ $43,863
Total Liabilities$340,560$353,485▲ $12,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,677$679,157▼ $62,520
Net Assets With Donor Restrictions$28,698$31,821▲ $3,123
Total Net Assets Fund Balance$770,375$710,978▼ $59,397
Total Liabilities and Net Assets / Fund Balance$1,110,935$1,064,463▼ $46,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,426$37,275$75,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lorraine Tacconi-moorePresident
Pierre CouturePresident-el
Esther AsbellDirector
James MorseDirector
Kathleen Cuddy-egbertDirector
Russell HoldenDirector
Dr Carl LaddExec. Direct
Michael DelahantyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,000
Program Service Revenue
$1,083,323
Investment Income
$9,112
Other Revenue
$5,440
All Other Contributions
$73,000
Change in Net Assets
$-59,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,875
Total Revenue per Audited Statements
$1,170,875
Total Revenue per Form 990
$1,170,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,042
Other Expenses$553,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,257--$343,257
Conferences and Meetings$316,268--$316,268
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Other Employee Benefits$93,258--$93,258
Fees for Services Other$50,499--$50,499
Payroll Taxes$39,345--$39,345
All Other Expenses$23,643$3,459-$27,102
Pension Plan Contributions$21,182--$21,182
Fees for Services Accounting-$16,947-$16,947
Office Expenses-$16,828-$16,828
Travel$10,887--$10,887
Occupancy-$10,000-$10,000
Advertising$8,975--$8,975
Other Expenses$8,574$8,578-$8,574
Depreciation Depletion$8,477--$8,477
Insurance-$5,011-$5,011
Total Functional Expenses$1,148,851$81,421$0$1,230,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,272
Total Expenses per Audited Statements$1,230,272
Total Expenses per Form 990$1,230,272
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

Return is reviewed by the organization president and executive director prior to submission.

Form 990, Page 6, Part VI, Line 12C

Board of directors, officers and employees are apprised of conditions which could give rise to actual or perceived conflicts, and sign a statement annually to affirm that no conflicts exist.

Form 990, Page 6, Part VI, Line 15A

Board of directors has a process where officers compensation are reviewed annually, and considered against industry trends, demographic similarities, and performance.

Form 990, Page 6, Part VI, Line 19

Copy of document is available by request

Filing and Contact Details

Filer

Filer Name
Nh School Administrators
EIN
02-0349390
Phone
6032253230
Address
46 DONOVAN STREET SUITE 3, CONCORD, NH 03301

Signing Officer

Name
Dr Carl Ladd
Title
Exec. Director/treas
Phone
6032253230
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carl Ladd
Formed
1978
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The association provides training and support services to public school administration officials, and monitors legislative initiatives to inform the membership on important changes in the public school regulations. Computers & other equipment is used on the above activities with appropriate deduction for depreciation.

Raw XML Appendix367 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0598861
IRS990/PYTotalExpensesAmt01292920
IRS990/PYTotalRevenueAmt01285965
IRS990/ReconcilationRevenueExpnssAmt0-59397
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IRS990ScheduleD/ExpensesSubtotalAmt01230272
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075701
IRS990ScheduleD/RevenueSubtotalAmt01170875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038426
IRS990ScheduleD/TotalExpensesPerForm990Amt01230272
IRS990ScheduleD/TotalRevenuePerForm990Amt01170875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01230272
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES TRAINING AND SUPPORT SERVICES TO PUBLIC SCHOOL ADMINISTRATION OFFICIALS, AND MONITORS LEGISLATIVE INITIATIVES TO INFORM THE MEMBERSHIP ON IMPORTANT CHANGES IN THE PUBLIC SCHOOL REGULATIONS. COMPUTERS & OTHER EQUIPMENT IS USED ON THE ABOVE ACTIVITIES WITH APPROPRIATE DEDUCTION FOR DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE ORGANIZATION PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES ARE APPRISED OF CONDITIONS WHICH COULD GIVE RISE TO ACTUAL OR PERCEIVED CONFLICTS, AND SIGN A STATEMENT ANNUALLY TO AFFIRM THAT NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS HAS A PROCESS WHERE OFFICERS COMPENSATION ARE REVIEWED ANNUALLY, AND CONSIDERED AGAINST INDUSTRY TRENDS, DEMOGRAPHIC SIMILARITIES, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF DOCUMENT IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalAssetsGrp/BOYAmt01110935
IRS990/TotalAssetsGrp/EOYAmt01064463
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IRS990/TotalContributionsAmt073000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01230272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340560
IRS990/TotalLiabilitiesEOYAmt0353485
IRS990/TotalLiabilitiesGrp/BOYAmt0340560
IRS990/TotalLiabilitiesGrp/EOYAmt0353485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710978
IRS990/TotalProgramServiceExpensesAmt01148851
IRS990/TotalProgramServiceRevenueAmt01083323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170875
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064463
IRS990/TravelGrp/ProgramServicesAmt010887
IRS990/TravelGrp/TotalAmt010887
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NHSAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CARL LADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06032253230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NH SCHOOL ADMINISTRATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NHSC
ReturnHeader/Filer/EIN0020349390
ReturnHeader/Filer/PhoneNum06032253230
ReturnHeader/Filer/USAddress/AddressLine1Txt046 DONOVAN STREET SUITE 3
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A SOJKA
ReturnHeader/ReturnTs02021-02-12T10:41:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.33$1.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$1.18$1.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$1.20$1.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$1.00$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$1.17$1.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$1.29$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$1.11$1.06$0.05
2017Summary only. Only limited summary data is available for this year.$1.03$0.30$0.73$1.14$0.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.06$0.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.95$0.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.52$1.02$0.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.91