Civic Intelligence

National Association of Esea State Program Administrators

990 • Fiscal year 2015 • EIN 05-0487084

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

532 North Franklin StreetFort Bragg, CA 95437

(800) 256-6452

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$247,055

Up $42,665 (+21%) from 2014

Net Assets

Up

$247,055

Up $42,665 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$343,209

Up $5,865 (+1.7%) from 2014

Expenses

Down

$300,544

Down $736 (-0.2%) from 2014

Net Income

Up

$42,665

Up $6,601 (+18%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $278,542Liabilities 2011: $0Net Assets 2011: $278,5422011Assets 2012: $182,228Liabilities 2012: $0Net Assets 2012: $182,2282012Assets 2013: $168,326Liabilities 2013: $0Net Assets 2013: $168,3262013Assets 2014: $204,390Liabilities 2014: $0Net Assets 2014: $204,3902014Assets 2015: $247,055Liabilities 2015: $0Net Assets 2015: $247,0552015Assets 2016: $270,056Liabilities 2016: $0Net Assets 2016: $270,0562016Assets 2017: $226,805Liabilities 2017: $0Net Assets 2017: $226,8052017Assets 2018: $245,498Liabilities 2018: $0Net Assets 2018: $245,4982018Assets 2019: $272,556Liabilities 2019: $0Net Assets 2019: $272,5562019Assets 2020: $280,341Liabilities 2020: $0Net Assets 2020: $280,3412020Assets 2021: $889,471Liabilities 2021: $0Net Assets 2021: $889,4712021Assets 2022: $1,712,271Liabilities 2022: $0Net Assets 2022: $1,712,2712022Assets 2023: $1,941,460Liabilities 2023: $0Net Assets 2023: $1,941,4602023Assets 2024: $2,074,296Liabilities 2024: $0Net Assets 2024: $2,074,2962024Assets 2025: $2,400,708Liabilities 2025: $114,662Net Assets 2025: $2,286,0462025

Highlighted filing

2015

Assets$247,055
Liabilities$0
Net Assets$247,055

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $215,103Expenses 2011: $225,463Net Income 2011: -$10,3602011Expenses 2012: $304,0742012Revenue 2013: $219,183Expenses 2013: $233,085Net Income 2013: -$13,9022013Revenue 2014: $337,344Expenses 2014: $301,280Net Income 2014: $36,0642014Revenue 2015: $343,209Expenses 2015: $300,544Net Income 2015: $42,6652015Revenue 2016: $274,150Expenses 2016: $251,149Net Income 2016: $23,0012016Revenue 2017: $321,144Expenses 2017: $364,395Net Income 2017: -$43,2512017Revenue 2018: $310,756Expenses 2018: $292,063Net Income 2018: $18,6932018Revenue 2019: $289,034Expenses 2019: $261,976Net Income 2019: $27,0582019Revenue 2020: $67,086Expenses 2020: $59,300Net Income 2020: $7,7862020Revenue 2021: $2,172,411Expenses 2021: $1,563,308Net Income 2021: $609,1032021Revenue 2022: $4,331,477Expenses 2022: $3,508,649Net Income 2022: $822,8282022Revenue 2023: $4,231,785Expenses 2023: $4,002,597Net Income 2023: $229,1882023Revenue 2024: $4,408,471Expenses 2024: $4,275,635Net Income 2024: $132,8362024Revenue 2025: $4,803,660Expenses 2025: $4,535,261Net Income 2025: $268,3992025

Highlighted filing

2015

Revenue$343,209
Expenses$300,544
Net Income$42,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.0
Gross Receipts
$343,209
Mission and Program Overview

Mission

Building the capacity of education professionals to provide children served by ESEA programs with a high quality education.

To enable disadvantaged children and youth to meet or exceed high academic state standards, the National Title I Association builds the capacity of state and local educators for leadership, support and advocacy in the design and effective implementation of ESEA programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,393$153,290▲ $897
Cash and Non-Interest-Bearing Accounts$51,997$93,765▲ $41,768
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,390$247,055▲ $42,665
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,390$247,055▲ $42,665
Total Net Assets Fund Balance$204,390$247,055▲ $42,665
Total Liabilities and Net Assets / Fund Balance$204,390$247,055▲ $42,665
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret MacKinnonPast President
Marcus CheeksPresident
Veronica TatePresident-Elect
Michael RadkeVice President
Colleen RileyDirector
Edmund MooreDirector
Gayle PauleyDirector
Melina WrightDirector
Tina McKnightDirector
BJ GranberySecretary
Bernell CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnolia Hospitality Group IncManagement/events532 N Franklin St, Fort Bragg, CA 95437$149,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,109
Program Service Revenue
$316,183
Investment Income
$917
Other Revenue
$0
Change in Net Assets
$42,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$75,000$74,000-$149,000
Conferences and Meetings$130,881--$130,881
Office Expenses$10,146$20-$10,166
Travel$1,800$4,477-$6,277
Insurance-$2,758-$2,758
Fees for Services Accounting$790$197-$987
Fees for Services Legal$360$90-$450
Other Expenses-$25-$25
Total Functional Expenses$218,977$81,567$0$300,544
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The Board of Directors of this organization delegated management duties to Magnolia Hospitality Group, Inc. (MHG) in November 2009. MHG does the accounting for the organization and does all of the arrangements for the Annual Meeting of the Members.MHG is also responsible for performing other management functions as needed by the Board. The Board, and specifically the Treasurer, retains all fiscal responsibility for the organization and MHG provides regular monthly reports to the Board on the organization's financial transactions.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The members of this organization have adopted new bylaws since the last annual report was filed.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members of this organization are administrators of the Title I program at state departments of education. Two Active Members are permitted per state (the state Title I director and his/her supervisor); an unlimited number of Associate Members are permitted (staff of the state Title I director).

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Active Members elect the Board of Directors and Officers via electronic ballots each fall; each state is entitled to one vote.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Annual Budget approval.Board decisions are communicated to members through electronic newsletters, on the members-only section of the web site, and at semi-annual membership meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

The annual Form 990 is reviewed by the organization's President and Treasurer on behalf of the Board. The return is presented and accepted by the directors at a regularly scheduled Board meeting, and posted on the Members Only section of the website for member information.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization does regularly monitor and enforce compliance with the conflict of interest policy. Every board member, committee chairman, and key contractor is required to submit a written Conflict of Interest disclosure form each year. Any individual who does not comply with this requirement is removed from their position.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's Bylaws are available to the public on the website. The most recent three years of Form 990 tax returns, as well as the Form 1023 and related documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Association of State Directors of
EIN
05-0487084
Phone
8002566452
Address
532 North Franklin Street, Fort Bragg, CA 95437

Signing Officer

Name
Bernell Cook
Title
Treasurer
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
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IRS990/MissionDesc0To enable disadvantaged children and youth to meet or exceed high academic state standards, the National Title I Association builds the capacity of state and local educators for leadership, support and advocacy in the design and effective implementation of ESEA programs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of this organization delegated management duties to Magnolia Hospitality Group, Inc. (MHG) in November 2009. MHG does the accounting for the organization and does all of the arrangements for the Annual Meeting of the Members.MHG is also responsible for performing other management functions as needed by the Board. The Board, and specifically the Treasurer, retains all fiscal responsibility for the organization and MHG provides regular monthly reports to the Board on the organization's financial transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of this organization have adopted new bylaws since the last annual report was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of this organization are administrators of the Title I program at state departments of education. Two Active Members are permitted per state (the state Title I director and his/her supervisor); an unlimited number of Associate Members are permitted (staff of the state Title I director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Active Members elect the Board of Directors and Officers via electronic ballots each fall; each state is entitled to one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Budget approval.Board decisions are communicated to members through electronic newsletters, on the members-only section of the web site, and at semi-annual membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The annual Form 990 is reviewed by the organization's President and Treasurer on behalf of the Board. The return is presented and accepted by the directors at a regularly scheduled Board meeting, and posted on the Members Only section of the website for member information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does regularly monitor and enforce compliance with the conflict of interest policy. Every board member, committee chairman, and key contractor is required to submit a written Conflict of Interest disclosure form each year. Any individual who does not comply with this requirement is removed from their position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's Bylaws are available to the public on the website. The most recent three years of Form 990 tax returns, as well as the Form 1023 and related documents are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.11$2.29$4.80$4.54$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.41$4.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.23$4.00$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$4.33$3.51$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.17$1.56$0.61
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.22$0.23$0.01