Civic Intelligence

New York State Association of Independent Schools

990 • Fiscal year 2017 • EIN 14-1504908

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.NYSAIS.ORG

View Organization Page

17 Elk StreetAlbany, NY 12207

(518) 694-5500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$369,736

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,364,239

Up $66,615 (+2.9%) from 2016

Net Assets

Up

$2,134,278

Up $65,849 (+3.2%) from 2016

Liabilities

Up

$229,961

Up $766 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$2,454,283

Up $69,474 (+2.9%) from 2016

Expenses

Up

$2,496,469

Up $193,405 (+8.4%) from 2016

Net Income

Down

-$42,186

Down $123,931 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,961,390Liabilities 2010: $301,121Net Assets 2010: $1,660,2692010Assets 2011: $2,108,931Liabilities 2011: $239,049Net Assets 2011: $1,869,8822011Assets 2012: $2,134,222Liabilities 2012: $199,340Net Assets 2012: $1,934,8822012Assets 2013: $2,259,346Liabilities 2013: $180,465Net Assets 2013: $2,078,8812013Assets 2014: $2,356,573Liabilities 2014: $276,830Net Assets 2014: $2,079,7432014Assets 2015: $2,328,496Liabilities 2015: $207,991Net Assets 2015: $2,120,5052015Assets 2016: $2,297,624Liabilities 2016: $229,195Net Assets 2016: $2,068,4292016Assets 2017: $2,364,239Liabilities 2017: $229,961Net Assets 2017: $2,134,2782017Assets 2018: $2,678,068Liabilities 2018: $304,666Net Assets 2018: $2,373,4022018Assets 2019: $2,430,465Liabilities 2019: $383,562Net Assets 2019: $2,046,9032019Assets 2020: $2,391,635Liabilities 2020: $571,191Net Assets 2020: $1,820,4442020Assets 2021: $3,161,810Liabilities 2021: $721,804Net Assets 2021: $2,440,0062021Assets 2022: $2,779,045Liabilities 2022: $700,664Net Assets 2022: $2,078,3812022Assets 2023: $2,991,677Liabilities 2023: $816,836Net Assets 2023: $2,174,8412023Assets 2024: $2,927,879Liabilities 2024: $487,095Net Assets 2024: $2,440,7842024

Highlighted filing

2017

Assets$2,364,239
Liabilities$229,961
Net Assets$2,134,278
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,222,3312010Expenses 2011: $1,409,3582011Expenses 2012: $1,694,1602012Expenses 2013: $1,882,2682013Revenue 2014: $1,971,105Expenses 2014: $2,069,620Net Income 2014: -$98,5152014Revenue 2015: $2,297,981Expenses 2015: $2,204,449Net Income 2015: $93,5322015Revenue 2016: $2,384,809Expenses 2016: $2,303,064Net Income 2016: $81,7452016Revenue 2017: $2,454,283Expenses 2017: $2,496,469Net Income 2017: -$42,1862017Revenue 2018: $2,721,881Expenses 2018: $2,570,607Net Income 2018: $151,2742018Revenue 2019: $3,060,141Expenses 2019: $3,429,337Net Income 2019: -$369,1962019Revenue 2020: $2,573,473Expenses 2020: $2,792,573Net Income 2020: -$219,1002020Revenue 2021: $2,354,351Expenses 2021: $2,189,083Net Income 2021: $165,2682021Revenue 2022: $2,804,304Expenses 2022: $2,853,295Net Income 2022: -$48,9912022Revenue 2023: $2,974,860Expenses 2023: $3,033,735Net Income 2023: -$58,8752023Revenue 2024: $3,237,766Expenses 2024: $3,211,838Net Income 2024: $25,9282024

Highlighted filing

2017

Revenue$2,454,283
Expenses$2,496,469
Net Income-$42,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,454,283
Mission and Program Overview

Mission

The new york state association of independent schools promotes the independence, well-being and public understanding of, and respect for, new york independent schools and serves as an accrediting body chartered by the new york state board of regents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,068,429$2,134,278▲ $65,849
Investments in Publicly Traded Securities$1,081,436$1,691,923▲ $610,487
Savings and Temporary Cash Investments$604,061$512,553▼ $91,508
Investments Program Related$580,628$99,736▼ $480,892
Investments Other Securities$15,008$36,630▲ $21,622
Accounts Receivable$4,646$16,664▲ $12,018
Prepaid Expenses and Deferred Charges$11,845$6,733▼ $5,112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,297,624$2,364,239▲ $66,615
Liabilities
Other Liabilities$117,075$136,366▲ $19,291
Deferred Revenue$106,190$93,595▼ $12,595
Accounts Payable and Accrued Expenses$5,930$0▼ $5,930
Total Liabilities$229,195$229,961▲ $766
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,068,429$2,134,278▲ $65,849
Total Liabilities and Net Assets / Fund Balance$2,297,624$2,364,239▲ $66,615
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LauriaExecutive DirectorFT$331,250$38,486$369,736
Barbara SwansonAssociate Director of ProFT$168,000$18,017$186,017
George SwainAssociate Director of EvalFT$126,500$18,923$145,423
Judith SheridanAssociate Director of EvalFT$126,450$12,858$139,308
Diana WahrlichChief Financial OfficerFT$88,700$15,723$104,423

Board Members and Trustees

NameTitle
Scott GaynorPast President
James DawsonPresident
Jane Foley FriedVice President
Amani ReedTrustee
Bart BaldwinTrustee
Concepcion AlvarTrustee
David TrowerTrustee
Debbie ZlotowitzTrustee
Diane HulseTrustee
Jane CamblinTrustee
Jean-marc JuhelTrustee
Josie HolfordTrustee
Kate TurleyTrustee
M Bradley Rodgers JrTrustee
Martha HaakmatTrustee
Meg TaylorTrustee
Pamela ClarkeTrustee
Philip KassenTrustee
Virginia ConnorTrustee
Anthony Featherston IvSecretary
Susan KambrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schulte Roth & ZabelLegal Services919 3RD AVE, New York, NY 10022$126,731
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,427,152
Investment Income
$26,267
Other Revenue
$864
Change in Net Assets
$-42,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,035
Total Revenue per Audited Statements
$2,562,318
Total Revenue per Form 990
$2,454,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,039
Salaries, Compensation, and Employee Benefits$1,210,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$518,752$172,269-$691,021
Other Salaries and Wages$493,262$105,287-$598,549
Current Officers, Directors, Trustees, and Key Employees$303,408$170,752-$474,160
Fees for Services Legal$132,640$303-$132,943
All Other Expenses$57,954$14,856-$72,810
Payroll Taxes$45,602$15,201-$60,803
Travel$39,866$13,289-$53,155
Pension Plan Contributions$41,742$9,247-$50,989
Other Expenses$22,802$7,146-$29,948
Information Technology$20,975$6,992-$27,967
Other Employee Benefits$23,808$2,121-$25,929
Insurance$14,674$4,891-$19,565
Office Expenses$12,604$3,600-$16,204
Fees for Services Accounting$10,200$3,400-$13,600
Occupancy$8,225$2,742-$10,967
Advertising$2,222$741-$2,963
Fees for Service Investment Mgmnt Fees$1,327$442-$1,769
Total Functional Expenses$1,950,441$546,028$0$2,496,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,496,469
Total Expenses per Audited Statements$2,496,469
Total Expenses per Form 990$2,496,469
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Program$99,736
457(b) Deferred Compensation Liability$36,630
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 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 organization has members who are generally private schools in new york state.”

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

“The 990 is distributed to the board of directors before the final return is filed.”

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

“The organization regularly monitors and enforces compliance with the written conflict of interest policy.”

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

“The finance committee is annually provided with corporate salary data through isanet.”

Form 990, Part VI, Section C, Line 18

“The organizations governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization regularly monitors and enforces compliance with the written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
New York State Association of
EIN
14-1504908
Phone
5186945500
Address
17 ELK STREET, ALBANY, NY 12207

Signing Officer

Name
Mark W Lauria
Title
Executive Director
Phone
5186945500
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Lauria
Formed
1947
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
572

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committee is responsible in consultation with the executive director to prepare the budget, maintain oversight of nysais finances and to review the annual audit.”

Raw XML AppendixShowing 400 of 691 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/Form990PartVIISectionAGrp/PersonNm18DAVID TROWER
IRS990/Form990PartVIISectionAGrp/PersonNm19AMANI REED
IRS990/Form990PartVIISectionAGrp/PersonNm20BART BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK LAURIA
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA WAHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDITH SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm25GEORGE SWAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2288700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24126450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIRECTOR OF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE DIRECTOR OF EVAL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE DIRECTOR OF EVAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02454283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06992
IRS990/InformationTechnologyGrp/ProgramServicesAmt020975
IRS990/InformationTechnologyGrp/TotalAmt027967
IRS990/InsuranceGrp/ManagementAndGeneralAmt04891
IRS990/InsuranceGrp/ProgramServicesAmt014674
IRS990/InsuranceGrp/TotalAmt019565
IRS990/InvestmentIncomeGrp/ExclusionAmt026267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026267
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036630
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0580628
IRS990/InvestmentsProgramRelatedGrp/EOYAmt099736
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01081436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01691923
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS PROMOTES THE INDEPENDENCE, WELL-BEING AND PUBLIC UNDERSTANDING OF, AND RESPECT FOR, NEW YORK INDEPENDENT SCHOOLS AND SERVES AS AN ACCREDITING BODY CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02134278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108035
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt08225
IRS990/OccupancyGrp/TotalAmt010967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt012604
IRS990/OfficeExpensesGrp/TotalAmt016204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025929
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IRS990/OtherExpensesGrp/Desc1ATHLETIC STIPENDS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0103062
IRS990/OtherExpensesGrp/ProgramServicesAmt159070
IRS990/OtherExpensesGrp/ProgramServicesAmt238246
IRS990/OtherExpensesGrp/ProgramServicesAmt322802
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IRS990/OtherExpensesGrp/TotalAmt159070
IRS990/OtherExpensesGrp/TotalAmt250995
IRS990/OtherExpensesGrp/TotalAmt329948
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598549
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MARK W LAURIA
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MEETIN
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IRS990/ProgramServiceRevenueGrp/Desc2ACCREDIDATION
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1742249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191910

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364,239
Liabilities
$229,961
Net assets
$2,134,278
Revenue
$2,454,283
Expenses
$2,496,469
Net income
-$42,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.49$2.44$3.24$3.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.82$2.17$2.97$3.03$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.70$2.08$2.80$2.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.72$2.44$2.35$2.19$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.57$1.82$2.57$2.79$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.38$2.05$3.06$3.43$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.30$2.37$2.72$2.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$2.45$2.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$2.38$2.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.21$2.12$2.30$2.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.28$2.08$1.97$2.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.18$2.08$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.20$1.93$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.24$1.87$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.30$1.66$1.22