Civic Intelligence

New York State Network for Youth Success Inc.

EIN 13-3841114 • 501(c)3 • Troy, NY

Pub. 78 EligibleNTEE B99

Profile

To strengthen the capacity and commitment of communities, programs, and professionals to increase access to high-quality programs and services beyond the traditional classroom.

415 River Street 2nd FloorTroy, NY 12180

networkforyouthsuccess.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$231,107

Down $491,663 (-68%) from 2023

Liabilities

Down

$156,502

Down $7,152 (-4.4%) from 2023

Net Assets

Down

$74,605

Down $484,511 (-87%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$1,089,700

Down $96,967 (-8.2%) from 2023

Expenses

Down

$1,574,211

Down $91,020 (-5.5%) from 2023

Net Income

Down

-$484,511

Down $5,947 (-1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $103,485Liabilities 2011: $8,622Net Assets 2011: $94,8632011Assets 2012: $149,422Liabilities 2012: $17,023Net Assets 2012: $132,3992012Assets 2013: $95,207Liabilities 2013: $3,075Net Assets 2013: $92,1322013Assets 2014: $149,841Liabilities 2014: $22,279Net Assets 2014: $127,5622014Assets 2015: $515,734Liabilities 2015: $20,774Net Assets 2015: $494,9602015Assets 2016: $533,733Liabilities 2016: $64,049Net Assets 2016: $469,6842016Assets 2017: $217,454Liabilities 2017: $45,024Net Assets 2017: $172,4302017Assets 2018: $236,333Liabilities 2018: $60,416Net Assets 2018: $175,9172018Assets 2019: $249,458Liabilities 2019: $69,271Net Assets 2019: $180,1872019Assets 2020: $384,452Liabilities 2020: $90,104Net Assets 2020: $294,3482020Assets 2021: $1,509,864Liabilities 2021: $12,237Net Assets 2021: $1,497,6272021Assets 2022: $1,167,943Liabilities 2022: $130,263Net Assets 2022: $1,037,6802022Assets 2023: $722,770Liabilities 2023: $163,654Net Assets 2023: $559,1162023Assets 2024: $231,107Liabilities 2024: $156,502Net Assets 2024: $74,6052024

Highlighted filing

2024

Assets$231,107
Liabilities$156,502
Net Assets$74,605
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $45,771Expenses 2011: $71,713Net Income 2011: -$25,9422011Revenue 2012: $128,892Expenses 2012: $91,356Net Income 2012: $37,5362012Revenue 2013: $76,979Expenses 2013: $117,246Net Income 2013: -$40,2672013Revenue 2014: $120,980Expenses 2014: $122,387Net Income 2014: -$1,4072014Revenue 2015: $664,490Expenses 2015: $297,092Net Income 2015: $367,3982015Revenue 2016: $568,584Expenses 2016: $593,860Net Income 2016: -$25,2762016Revenue 2017: $587,998Expenses 2017: $872,752Net Income 2017: -$284,7542017Revenue 2018: $672,442Expenses 2018: $668,955Net Income 2018: $3,4872018Revenue 2019: $718,498Expenses 2019: $739,228Net Income 2019: -$20,7302019Revenue 2020: $829,553Expenses 2020: $715,392Net Income 2020: $114,1612020Revenue 2021: $2,075,261Expenses 2021: $871,982Net Income 2021: $1,203,2792021Revenue 2022: $873,762Expenses 2022: $1,333,709Net Income 2022: -$459,9472022Revenue 2023: $1,186,667Expenses 2023: $1,665,231Net Income 2023: -$478,5642023Revenue 2024: $1,089,700Expenses 2024: $1,574,211Net Income 2024: -$484,5112024

Highlighted filing

2024

Revenue$1,089,700
Expenses$1,574,211
Net Income-$484,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,107
Liabilities
$156,502
Net assets
$74,605
Revenue
$1,089,700
Expenses
$1,574,211
Net income
-$484,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.09$1.57$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$1.19$1.67$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$0.87$1.33$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$2.08$0.87$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.83$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.59$0.87$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.57$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.66$0.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.05$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,089,700
Mission and Program Overview

Mission

To strengthen the capacity and commitment of communities, programs, and professionals to increase access to high-quality programs and services beyond the traditional classroom.

Increase access to high-quality programs and services beyond the traditional classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$473,737$115,479▼ $358,258
Cash and Non-Interest-Bearing Accounts$130,988$67,855▼ $63,133
Accounts Receivable$79,836$42,112▼ $37,724
Prepaid Expenses and Deferred Charges$30,867$5,244▼ $25,623
Savings and Temporary Cash Investments$417$417→ $0
Total Assets$722,770$231,107▼ $491,663
Other Assets Total$6,925$0▼ $6,925
Liabilities
Accounts Payable and Accrued Expenses$59,295$68,575▲ $9,280
Deferred Revenue$45,265$62,677▲ $17,412
Mortgage Notes Payable Secured by Investment Property$59,094$25,250▼ $33,844
Total Liabilities$163,654$156,502▼ $7,152
Net Assets / Fund Balance
Net Assets With Donor Restrictions$256,203$169,387▼ $86,816
Net Assets Without Donor Restrictions$302,913$-94,782▼ $397,695
Total Net Assets Fund Balance$559,116$74,605▼ $484,511
Total Liabilities and Net Assets / Fund Balance$722,770$231,107▼ $491,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly McMahonCEOFT$114,862$14,795$129,657

Board Members and Trustees

NameTitle
Marcel BraithwaitePresident
Jessica Klos-ShapiroVice President
Rigaud NoelMember
Rashida SewardSecretary
Nekia KempTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,347
Program Service Revenue
$711,123
Investment Income
$0
Other Revenue
$4,230
All Other Contributions
$343,844
Change in Net Assets
$-484,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,089,700
Total Revenue per Form 990
$1,089,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,784
Other Expenses$725,427
Total Fundraising Expense$10,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,707$113,959$163$577,829
Fees for Services Other$102,911$33,124$7,994$144,029
Current Officers, Directors, Trustees, and Key Employees$108,911$19,449$1,297$129,657
Travel$98,933$17,418$163$116,514
Fees for Services Accounting-$89,059-$89,059
Occupancy$68,921$14,643$147$83,711
Other Employee Benefits$53,823$13,161$31$67,015
Payroll Taxes$44,940$10,524$105$55,569
Office Expenses$39,009$6,641$64$45,714
All Other Expenses$23,908$19,010$27$42,945
Conferences and Meetings$35,955--$35,955
Pension Plan Contributions$15,045$3,657$12$18,714
Fees for Services Legal-$11,053-$11,053
Insurance$6,029$1,412$14$7,455
Other Expenses$6,763$24-$6,787
Advertising$3,979$932$9$4,920
Total Functional Expenses$1,205,503$358,682$10,026$1,574,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,211
Total Expenses per Audited Statements$1,574,211
Total Expenses per Form 990$1,574,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, line 6

“The Corporation shall have two (2) classes of members. One class shall be voting members ("Voting Members') and the second class shall be non-voting members ("Non-Voting Members and together with the Voting Members, collectively, the "Members"). Voting Members shall be those members currently serving on the Board of Directors. All other members shall be Non-Voting Members. The membership of the Corporation shall consist of all current dues paying members.”

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

“The Form 990 will be reviewed by the CEO, Treasurer, and outsourced accounting firm prior to being filed.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee determined the salary of the CEO based on the salary of the previous person in that position. The position's salary is based on comparisons of positions at other associations with similar goals, objectives and budget size. The CEO is the only compensated key employee.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
New York State Network for Youth Success
EIN
13-3841114
Phone
5186940660
Address
415 River Street 2nd Floor, Troy, NY 12180

Signing Officer

Name
Alli Lidie
Title
CEO
Phone
5186940660
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alli Lidie
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
90

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML AppendixShowing 400 of 482 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/Desc0The Network for Youth Success supports all programs that promote young people's intellectual, social, emotional, and physical development outside the traditional school day. These programs include those that serve youth in kindergarten through 12th grade, take place in schools and/or in community-based settings, and occur before and after school, during weekends, holidays, and summer breaks, or during the school day through partnerships with community organizations. (Continued on Schedule O)The Network for Youth Success convenes partners and coordinates them around a common agenda focused on partnership development, policy development, and capacity building. The network connects practice with policy across a broad range of state, regional, and local partners that represent the afterschool, expanded learning, community schools, and youth development fields broadly.Annual Conference:The New York State Network for Youth Success offers an annual conference to provide high-quality training hours in a number of requested topics by trainers from across the state. The conference provides an opportunity for professionals from all over New York to network and share ideas, increasing the quality of staff and programming throughout the state. This was our first year incorporating the Community Schools Resilience and Equity Conference and increasing the conference from two to four days. It took place from April 17th to 20th.We partnered with Change Impact to host 21st Century Programs on Friday, April 19. This allowed us to add specific 21st CCLC training on Friday for those participants. 257 participants registered for Wednesday/Thursday. 486 participants registered for Friday and 168 registered for Saturday, and several presenters were registered over four days.Wednesday included off-site site visits to local community schools, Community Schools 101 session, an Opening Plenary, and Igniting Community Schools Dinner. Thursday had three sessions with participants rotating through each session. Friday and Saturday included three 1.5 hour sessions and one .5 hour speed session. Topics included social and emotional learning, mental wellness, diversity, equity and inclusion, family engagement, team building, STEAM, behavior management, and much more.Several vendors joined us including ProSolve, National Inventors Hall of Fame, STEMfinity, Binghamton University, Hunger Solutions, kid-grit, Aspire and more. We had a wide array of platinum, gold, and silver sponsors. Sponsors included Brightside Up, Brooklyn Robot Foundry, ProSolve, STEMfinity, and more.We also hosted the sixth annual awards recognizing exemplary individuals and organizations in the field. Seven individuals and one program were recognized at this event.Credential:The New York State Network for Youth Success administers the New York State School-Age Care Credential which promotes quality services to children and families by providing specific standards, training and evaluation for afterschool professionals. In addition, the New York State Network for Youth Success offers a full distance learning component of the credential coursework as well as statewide institutes designed to meet the training needs of afterschool professionals. During 2024, the Network continued a systems building initiative within the credential. Year three of offering monthly learning communities for SAC Advisors, Endorsers, Instructors, and Host Agency Support staff has been fruitful. Sixteen learning communities were facilitated by Network staff, credentialed trainers, and seasoned SAC instructors and advisors on topics such as filling out the advisor tool, goal creation, program management, professionalism and many more. Additional time to meet with the Credential Coordinator, Credential Director and Vice President of Quality and Capacity Building was added before or after to answer questions for new advisors and endorsers.Over seventy-five members of the SAC community attended. After each virtual presentat
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen the capacity and commitment of communities, programs, and professionals to increase access to high-quality programs and services beyond the traditional classroom.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059094
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025250
IRS990/NetAssetsOrFundBalancesBOYAmt0559116
IRS990/NetAssetsOrFundBalancesEOYAmt074605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-94782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ManagementAndGeneralAmt014643
IRS990/OccupancyGrp/ProgramServicesAmt068921
IRS990/OccupancyGrp/TotalAmt083711
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06641
IRS990/OfficeExpensesGrp/ProgramServicesAmt039009
IRS990/OfficeExpensesGrp/TotalAmt045714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06925
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067015
IRS990/OtherExpensesGrp/Desc0Conference Rooms, Food,
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Internal Staff Developm
IRS990/OtherExpensesGrp/Desc3Branding
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt085818
IRS990/OtherExpensesGrp/ProgramServicesAmt140097
IRS990/OtherExpensesGrp/ProgramServicesAmt26754
IRS990/OtherExpensesGrp/ProgramServicesAmt36763
IRS990/OtherExpensesGrp/TotalAmt085818
IRS990/OtherExpensesGrp/TotalAmt140634
IRS990/OtherExpensesGrp/TotalAmt210833
IRS990/OtherExpensesGrp/TotalAmt36787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04230
IRS990/OtherRevenueTotalAmt04230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010524
IRS990/PayrollTaxesGrp/ProgramServicesAmt044940
IRS990/PayrollTaxesGrp/TotalAmt055569
IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015045
IRS990/PensionPlanContributionsGrp/TotalAmt018714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0473737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05244
IRS990/PrincipalOfficerNm0Alli Lidie
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Credential Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Conference Income
IRS990/ProgramServiceRevenueGrp/Desc2Regional Networks Inco
IRS990/ProgramServiceRevenueGrp/Desc3Professional Developme
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0975766
IRS990/PYOtherRevenueAmt013441
IRS990/PYProgramServiceRevenueAmt0686854
IRS990/PYRevenuesLessExpensesAmt0-478564
IRS990/PYSalariesCompEmpBnftPaidAmt0689465
IRS990/PYTotalExpensesAmt01665231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-484511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0715353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01149500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0377805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01727305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01735996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03450483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0572776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02553675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67620
IRS990ScheduleA/PublicSupportPY509Pct00.67560
IRS990ScheduleA/PublicSupportTotal509Amt04094534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0357319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01149500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0377805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01909624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0182319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0182319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01085470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01173226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02062394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0822431
IRS990ScheduleA/Total509Grp/TotalAmt06004158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01089700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01186667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02075261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06054943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057178
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt058316
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052093
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038949
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0206536
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0228711
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0233262
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0208371
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0155797
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0826141
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt023562
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015653
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09369
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07202
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt055786
IRS990ScheduleC/GrassrootsCeilingAmt0309804
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057178
IRS990ScheduleC/LobbyingCeilingAmt01239212
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0228711
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01550649
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt023562
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01574211
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt023562
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01574211
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01089700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01574211
IRS990ScheduleD/TotalRevenuePerForm990Amt01089700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Corporation shall have two (2) classes of members. One class shall be voting members ("Voting Members') and the second class shall be non-voting members ("Non-Voting Members and together with the Voting Members, collectively, the "Members"). Voting Members shall be those members currently serving on the Board of Directors. All other members shall be Non-Voting Members. The membership of the Corporation shall consist of all current dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by the CEO, Treasurer, and outsourced accounting firm prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee determined the salary of the CEO based on the salary of the previous person in that position. The position's salary is based on comparisons of positions at other associations with similar goals, objectives and budget size. The CEO is the only compensated key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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