Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 16-1604341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$36,148
Up $23,636 (+189%) from 2011
Net Assets
$30,473
No earlier filing loaded for comparison.
Liabilities
Up$5,675
Up $5,675 from 2011
Revenue
Up$123,166
Up $2,274 (+1.9%) from 2011
Expenses
Down$105,205
Down $14,149 (-12%) from 2011
Net Income
Up$17,961
Up $16,423 (+1068%) from 2011
The association's mission is to promote owner-accountable effective governance practices, advance the understanding and use of policy governance, and encourage the development of emerging governance systems.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ROSE MERCIER |
| CompensationExplanation/Compensation/PersonName | 1 | JOHN D BRUCE |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN P BOHLEY JR |
| CompensationExplanation/Compensation/PersonName | 3 | WILLIAM P HARPER |
| CompensationExplanation/Compensation/PersonName | 4 | CAROLINE OLIVER |
| CompensationExplanation/Compensation/PersonName | 5 | STEVE OSBORN |
| CompensationExplanation/Compensation/PersonName | 6 | ANNE DALTON |
| CompensationExplanation/Compensation/PersonName | 7 | JOE INSKEEP |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12162 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35120 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17961 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 29900 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 123166 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 13 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 9050 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 12512 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 12512 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30473 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30473 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROSE MERCIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHN D BRUCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN P BOHLEY JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WILLIAM P HARPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAROLINE OLIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STEVE OSBORN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ANNE DALTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOE INSKEEP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHIEF GOVERN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHIEF EXECUT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 350 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1028 |
| IRS990EZ/OtherExpensesTotal | 0 | 75305 |
| IRS990EZ/OtherRevenueTotal | 0 | 9 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ORGANIZATION PRIMARY EXEMPT PURPOSE IS THE IMPLEMENTATION OF THE POLICY GOVERNANCE MODEL THROUGH EDUCATION AND INFORMATION TO CORPORATE BOARDS AND THEIR MEMBERS INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE EDUCATIONAL BENEFITS TO OUR 114 MEMBERS AND THE APPROXIMATE 165 ATTENDEES OF OUR ANNUAL CONFERENCE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 68465 |
| IRS990EZ/ProgramServiceRevenue | 0 | 114094 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5675 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1390 EISENHOWER PLACE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ANN ARBOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48108 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ASSOCIATION MANAGEMENT RESOURCES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7346772270 |
| IRS990EZ/TotalAssets/BOY | 0 | 12512 |
| IRS990EZ/TotalAssets/EOY | 0 | 36148 |
| IRS990EZ/TotalExpenses | 0 | 105205 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 68465 |
| IRS990EZ/TotalRevenue | 0 | 123166 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.POLICYGOVERNANCEASSOCIATION.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23969 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 47750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 123144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 119019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 114199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 136974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 110405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 603741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 970 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 99 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 964 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1063 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 651491 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 123144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 119769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 127253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 160943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 120382 |
| IRS990ScheduleA/Total509/Total | 0 | 651491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 123157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 119962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 127260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 161171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 121974 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 653524 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 9 TOTAL 9 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MERCHANDISE SALES COST OF GOODS SOLD 5,981 EXPENSES POSTAGE & MAILING SERVICE 78 PRINTING & COPIES 41 TELEPHONE 167 SUPPLIES 21 STORAGE FEES 225 WEBSITE 1,700 FACILITY RENTAL 28,956 AV 5,614 SPEAKER FEES 4,318 TRANSPORTATION 625 COPIES 172 PRINTING & SERVICES 1,376 POSTAGE 912 SHIPPING 16 BOARD EXPENSES 294 TRAVEL & PARKING 204 BAGS 941 SUPPLIES 1,429 PRINTING & COPYING 543 OFF-SITE EVENTS 7,318 CONFERENCE SCHOLARSHIPS GIVEN 500 FACILITIES 3,348 BOARD MEETING 2,866 INSURANCE D & O 1,032 MARKETING & PROMOTIONS 30 ELECTRONIC PAYMENT SERVIC 5,918 DATABASE SERVICE 503 BANK CHARGES 114 MISCELLANEOUS EXPENSES 63 TOTAL 75,305 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 350 1,028 TOTAL 350 1,028 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 400 DEFERRED REVENUE 0 5,275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATION PRIMARY EXEMPT PURPOSE IS THE IMPLEMENTATION OF THE POLICY GOVERNANCE MODEL THROUGH EDUCATION AND INFORMATION TO CORPORATE BOARDS AND THEIR MEMBERS INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161604341 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERNATIONAL POLICY GOVERNANCE ASS |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1390 EISENHOWER PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48108 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | CAROLINE OLIVER |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PIETRASIUK KELLEY & KELLEY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2395 S HURON PKWY STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481045170 |
| ReturnHeader/Preparer/Name | 0 | TODD T KELLEY |
| ReturnHeader/Preparer/Phone | 0 | 7349718500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T13:04:51-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.