Civic Intelligence

Monroe County School Boards Association

990 • Fiscal year 2015 • EIN 16-1083177

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileNA
220 Idlewood RoadRochester, NY 14618

(585) 328-1972

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$93,570

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$203,971

Up $62,077 (+44%) from 2014

Net Assets

Up

$145,680

Up $4,504 (+3.2%) from 2014

Liabilities

Up

$58,291

Up $57,573 (+8019%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$273,625

Up $388 (+0.1%) from 2014

Expenses

Up

$269,121

Up $5,052 (+1.9%) from 2014

Net Income

Down

$4,504

Down $4,664 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $341,661Liabilities 2011: $228,019Net Assets 2011: $113,6422011Assets 2012: $344,138Liabilities 2012: $225,904Net Assets 2012: $118,2342012Assets 2013: $358,503Liabilities 2013: $226,495Net Assets 2013: $132,0082013Assets 2014: $141,894Liabilities 2014: $718Net Assets 2014: $141,1762014Assets 2015: $203,971Liabilities 2015: $58,291Net Assets 2015: $145,6802015Assets 2016: $210,961Liabilities 2016: $37,011Net Assets 2016: $173,9502016Assets 2017: $211,635Liabilities 2017: $3,269Net Assets 2017: $208,3662017Assets 2018: $237,847Liabilities 2018: $6,980Net Assets 2018: $230,8672018Assets 2019: $254,066Liabilities 2019: $1,370Net Assets 2019: $252,6962019Assets 2020: $303,063Liabilities 2020: $25,681Net Assets 2020: $277,3822020Assets 2021: $335,577Liabilities 2021: $31,435Net Assets 2021: $304,1422021Assets 2022: $295,759Liabilities 2022: $8,789Net Assets 2022: $286,9702022Assets 2023: $406,250Liabilities 2023: $98,652Net Assets 2023: $307,5982023Assets 2024: $384,872Liabilities 2024: $51,056Net Assets 2024: $333,8162024Assets 2025: $391,799Liabilities 2025: $29,835Net Assets 2025: $361,9642025

Highlighted filing

2015

Assets$203,971
Liabilities$58,291
Net Assets$145,680
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $266,9812011Expenses 2012: $268,8402012Expenses 2013: $263,7952013Revenue 2014: $273,237Expenses 2014: $264,069Net Income 2014: $9,1682014Revenue 2015: $273,625Expenses 2015: $269,121Net Income 2015: $4,5042015Revenue 2016: $281,430Expenses 2016: $253,160Net Income 2016: $28,2702016Revenue 2017: $308,900Expenses 2017: $274,484Net Income 2017: $34,4162017Revenue 2018: $302,678Expenses 2018: $280,177Net Income 2018: $22,5012018Revenue 2019: $305,627Expenses 2019: $283,361Net Income 2019: $22,2662019Revenue 2020: $310,887Expenses 2020: $283,924Net Income 2020: $26,9632020Revenue 2021: $310,494Expenses 2021: $285,752Net Income 2021: $24,7422021Revenue 2022: $316,163Expenses 2022: $330,802Net Income 2022: -$14,6392022Revenue 2023: $340,980Expenses 2023: $323,071Net Income 2023: $17,9092023Revenue 2024: $348,940Expenses 2024: $325,805Net Income 2024: $23,1352024Revenue 2025: $369,583Expenses 2025: $343,480Net Income 2025: $26,1032025

Highlighted filing

2015

Revenue$273,625
Expenses$269,121
Net Income$4,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$273,625
Mission and Program Overview

Mission

Supporting public school leaders as they strive to provide excellence in education for all students.

Supporting public school leaders as they strive to provide excellence in education for all students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,359$163,770▲ $74,411
Investments Other Securities$21,625$21,891▲ $266
Cash and Non-Interest-Bearing Accounts$25,647$18,246▼ $7,401
Accounts Receivable$5,263$64▼ $5,199
Total Assets$141,894$203,971▲ $62,077
Liabilities
Other Liabilities-$51,105-
Accounts Payable and Accrued Expenses$718$7,186▲ $6,468
Total Liabilities$718$58,291▲ $57,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets$141,176$145,680▲ $4,504
Total Net Assets Fund Balance$141,176$145,680▲ $4,504
Total Liabilities and Net Assets / Fund Balance$141,894$203,971▲ $62,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$21,891--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne SiegleExecutive DirectorFT$93,570$93,570

Board Members and Trustees

NameTitle
Suzanne CaseyPast President
Mark KokanovichPresident
46 Members on Executive CommiAs Needed
John AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,121
Program Service Revenue
$47,190
Investment Income
$314
Other Revenue
$0
Change in Net Assets
$4,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,297
Other Expenses$60,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,178$23,392-$93,570
Comp Disqual Persons$35,443$40,670-$76,113
Payroll Taxes$9,688$5,217-$14,905
Occupancy$10,467$3,489-$13,956
Other Employee Benefits$7,761$4,179-$11,940
Pension Plan Contributions$7,650$4,119-$11,769
All Other Expenses$11,172--$11,172
Office Expenses$4,871$860-$5,731
Conferences and Meetings$3,877--$3,877
Travel$1,274--$1,274
Fees for Services Legal-$1,245-$1,245
Fees for Services Accounting-$975-$975
Advertising$478$159-$637
Other Expenses$173$57-$230
Total Functional Expenses$183,967$85,154$0$269,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$51,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“The association has general members who elect the executive board”

Member election for additional members Part VI line 7A

“The association has general members who elect the executive board”

Governing body decisions Part VI line 7B

“All decisions are subject to approval by the executive committe”

Governing body meeting documentation Part VI line 8A

“Executive committe minutes are maintained for each committe meeting”

Committee meeting documentation Part VI line 8B

“Committees when utilized document meetings with minutes”

Form 990 governing body review Part VI line 11

“SENT BY ELECTRONIC MAIL”

Conflict of interest policy compliance Part VI line 12C

“Through board review and transparency of expenditures”

CEO executive director top management comp Part VI line 15A

“Executive committe approves the salary”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Monroe County School Boards Association
EIN
16-1083177
Address
220 IDLEWOOD ROAD, Rochester, NY 14618

Signing Officer

Name
Sherry Johnson
Title
Executive Direc
Phone
5853281972
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
46
Independent Board Members
46
Employees
4
Volunteers
4

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Legislative activitymiscellaneous expensefacts and figures printinggeneral insurance”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS GENERAL MEMBERS WHO ELECT THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS GENERAL MEMBERS WHO ELECT THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTE MINUTES ARE MAINTAINED FOR EACH COMMITTE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES WHEN UTILIZED DOCUMENT MEETINGS WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENT BY ELECTRONIC MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THROUGH BOARD REVIEW AND TRANSPARENCY OF EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE COMMITTE APPROVES THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGISLATIVE ACTIVITYMISCELLANEOUS EXPENSEFACTS AND FIGURES PRINTINGGENERAL INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145680
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141894
IRS990/TotalAssetsEOYAmt0203971
IRS990/TotalAssetsGrp/BOYAmt0141894
IRS990/TotalAssetsGrp/EOYAmt0203971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226121
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718
IRS990/TotalLiabilitiesEOYAmt058291
IRS990/TotalLiabilitiesGrp/BOYAmt0718
IRS990/TotalLiabilitiesGrp/EOYAmt058291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183967
IRS990/TotalProgramServiceRevenueAmt047190
IRS990/TotalReportableCompFromOrgAmt093570
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01274
IRS990/TravelGrp/TotalAmt01274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt046
IRS990/VotingMembersIndependentCnt046
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05853281972
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY SCHOOL BOARDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0161083177
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 IDLEWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond F Wager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lehigh Station Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853215643
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond F Wager
ReturnHeader/ReturnTs02015-11-16T10:44:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,971
Liabilities
$58,291
Net assets
$145,680
Revenue
$273,625
Expenses
$269,121
Net income
$4,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.30$3.62$3.70$3.43$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.51$3.34$3.49$3.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.99$3.08$3.41$3.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.87$3.16$3.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.31$3.04$3.10$2.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.26$2.77$3.11$2.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$3.06$2.83$0.22
2018Summary only. Only limited summary data is available for this year.$2.38$0.07$2.31$3.03$2.80$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$3.09$2.74$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.37$1.74$2.81$2.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.58$1.46$2.74$2.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.73$2.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.26$1.32$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.26$1.18$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.28$1.14$2.67