Civic Intelligence

New York State Association of Independent Schools

990 • Fiscal year 2018 • EIN 14-1504908

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$402,158

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,678,068

Up $313,829 (+13%) from 2017

Net Assets

Up

$2,373,402

Up $239,124 (+11%) from 2017

Liabilities

Up

$304,666

Up $74,705 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$2,721,881

Up $267,598 (+11%) from 2017

Expenses

Up

$2,570,607

Up $74,138 (+3.0%) from 2017

Net Income

Up

$151,274

Up $193,460 (+459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$2,678,068
Liabilities$304,666
Net Assets$2,373,402
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$2,721,881
Expenses$2,570,607
Net Income$151,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,721,881
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$2,134,278$2,373,402▲ $239,124
Investments in Publicly Traded Securities$1,691,923$1,811,357▲ $119,434
Savings and Temporary Cash Investments$512,553$714,429▲ $201,876
Investments Program Related$99,736$89,324▼ $10,412
Investments Other Securities$36,630$49,713▲ $13,083
Prepaid Expenses and Deferred Charges$6,733$8,455▲ $1,722
Accounts Receivable$16,664$4,790▼ $11,874
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,364,239$2,678,068▲ $313,829
Liabilities
Deferred Revenue$93,595$156,000▲ $62,405
Other Liabilities$136,366$139,037▲ $2,671
Accounts Payable and Accrued Expenses-$9,629-
Total Liabilities$229,961$304,666▲ $74,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,134,278$2,373,402▲ $239,124
Total Liabilities and Net Assets / Fund Balance$2,364,239$2,678,068▲ $313,829
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LauriaExecutive DirectorFT$359,937$42,221$402,158
Barbara SwansonAssociate Director of ProFT$173,000$19,013$192,013
George SwainAssociate Director of EvalFT$136,150$20,924$157,074
Judith SheridanAssociate Director of EvalFT$131,900$14,087$145,987
Diana WahrlichChief Financial OfficerFT$96,000$12,252$108,252

Board Members and Trustees

NameTitle
Scott GaynorPast President
James DawsonPresident
Jane Foley FriedVice President
Amani ReedTrustee
Bart BaldwinTrustee
Bodie BrizendineTrustee
Concepcion AlvarTrustee
David TrowerTrustee
Jane CamblinTrustee
Jean-marc JuhelTrustee
Josie HolfordTrustee
M Bradley Rodgers JrTrustee
Martha HaakmatTrustee
Meg TaylorTrustee
Pamela ClarkeTrustee
Philip KassenTrustee
Simon Owen-williamsTrustee
Virginia ConnorTrustee
William TaylorTrustee
Anthony Featherston IvSecretary
Susan KambrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,683,305
Investment Income
$38,330
Other Revenue
$246
Change in Net Assets
$151,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,850
Total Revenue per Audited Statements
$2,809,731
Total Revenue per Form 990
$2,721,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,847
Other Expenses$1,273,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$582,818$193,694-$776,512
Other Salaries and Wages$481,137$160,379-$641,516
Current Officers, Directors, Trustees, and Key Employees$380,367$126,790-$507,157
All Other Expenses$63,498$17,458-$80,956
Payroll Taxes$49,062$16,354-$65,416
Travel$36,059$12,020-$48,079
Pension Plan Contributions$33,386$11,128-$44,514
Other Employee Benefits$28,683$9,561-$38,244
Other Expenses$27,158$7,111-$34,269
Information Technology$24,278$8,093-$32,371
Office Expenses$16,007$4,785-$20,792
Insurance$15,412$5,137-$20,549
Fees for Services Accounting$9,844$3,281-$13,125
Occupancy$8,159$2,720-$10,879
Fees for Service Investment Mgmnt Fees$4,039$3,281-$7,320
Fees for Services Legal$2,932$397-$3,329
Advertising$2,063$688-$2,751
Total Functional Expenses$1,978,651$591,956$0$2,570,607

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$89,324
457(b) Deferred Compensation Liability$49,713
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 trustees 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
2019-02-15
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
9
Volunteers
580

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, 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.”

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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/ReportableCompFromOrgAmt23173000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25136150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02721881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08093
IRS990/InformationTechnologyGrp/ProgramServicesAmt024278
IRS990/InformationTechnologyGrp/TotalAmt032371
IRS990/InsuranceGrp/ManagementAndGeneralAmt05137
IRS990/InsuranceGrp/ProgramServicesAmt015412
IRS990/InsuranceGrp/TotalAmt020549
IRS990/InvestmentIncomeGrp/ExclusionAmt038330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036630
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049713
IRS990/InvestmentsProgramRelatedGrp/BOYAmt099736
IRS990/InvestmentsProgramRelatedGrp/EOYAmt089324
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01691923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01811357
IRS990/IRPDocumentCnt01
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
IRS990/NetAssetsOrFundBalancesBOYAmt02134278
IRS990/NetAssetsOrFundBalancesEOYAmt02373402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02720
IRS990/OccupancyGrp/ProgramServicesAmt08159
IRS990/OccupancyGrp/TotalAmt010879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04785
IRS990/OfficeExpensesGrp/ProgramServicesAmt016007
IRS990/OfficeExpensesGrp/TotalAmt020792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038244
IRS990/OtherExpensesGrp/Desc0TOURNAMENT COSTS
IRS990/OtherExpensesGrp/Desc1ATHLETIC STIPENDS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17111
IRS990/OtherExpensesGrp/ProgramServicesAmt0121438
IRS990/OtherExpensesGrp/ProgramServicesAmt165075
IRS990/OtherExpensesGrp/ProgramServicesAmt227236
IRS990/OtherExpensesGrp/ProgramServicesAmt327158
IRS990/OtherExpensesGrp/TotalAmt0121438
IRS990/OtherExpensesGrp/TotalAmt165075
IRS990/OtherExpensesGrp/TotalAmt236315
IRS990/OtherExpensesGrp/TotalAmt334269
IRS990/OtherLiabilitiesGrp/BOYAmt0136366
IRS990/OtherLiabilitiesGrp/EOYAmt0139037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246
IRS990/OtherRevenueTotalAmt0246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641516
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016354
IRS990/PayrollTaxesGrp/ProgramServicesAmt049062
IRS990/PayrollTaxesGrp/TotalAmt065416
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033386
IRS990/PensionPlanContributionsGrp/TotalAmt044514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08455
IRS990/PrincipalOfficerNm0MARK W LAURIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1812091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1812091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ORGANIZE ATHLETIC TOURNAMENTS AND OTHER EVENTS FOR NYSAIS MEMBERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,678,068
Liabilities
$304,666
Net assets
$2,373,402
Revenue
$2,721,881
Expenses
$2,570,607
Net income
$151,274
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
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.37$2.72$2.57$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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