Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 16-1604341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$31,022
Down $5,126 (-14%) from 2012
Net Assets
Down$28,218
Down $2,255 (-7.4%) from 2012
Liabilities
Down$2,804
Down $2,871 (-51%) from 2012
Revenue
Down$115,337
Down $7,829 (-6.4%) from 2012
Expenses
Up$117,592
Up $12,387 (+12%) from 2012
Net Income
Down-$2,255
Down $20,216 (-113%) from 2012
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL BENEFITS TO OUR 39 MEMBERS AND THE APPROXIMATE 189 ATTENDEES OF OUR ANNUAL CONFERENCE | - | $76,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSE MERCIER | Chief Govern | - | $0 | - | - |
| JOHN D BRUCE | Secretary | - | $0 | - | - |
| JOHN P BOHLEY JR | Director | - | $0 | - | - |
| CAROLINE OLIVER | Chief Execut | PT | $0 | - | - |
| STEVE OSBORN | Director | - | $0 | - | - |
| ANNE DALTON | Director | - | $0 | - | - |
| JOE INSKEEP | Director | - | $0 | - | - |
“Merchandise sales cost of goods sold 1,935 expenses postage & mailing service 198 printing & copies 33 telephone 1,087 supplies 40 storage fees 225 licenses 265 bank charges 366 international exchange rate 461 website 1,250 facility rental 2,000 av 6,091 speaker fees 5,166 copies 311 printing & services 1,495 board expenses 257 travel & parking 1,081 bags 1,511 supplies 977 off-site events 12,846 facilities 313 board meeting 2,409 food & beverage 33,783 postage & shipping 66 food & beverage 42 hotel 1,955 board/sponsor activities 324 conference bank/credit fees 5,758 entertainment - other 200 consultants forum expenses 518 food & beverage 160 insurance d & o 791 electronic payment servic 1,648 database service 480 total 86,042”
“Accounts receivable 1,028 110 total 1,028 110”
“Accounts payable and accrued expenses 400 2,229 deferred revenue 5,275 575”
“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.”
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/CompensationExplanationGrp/PersonNm | 0 | ROSE MERCIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN D BRUCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN P BOHLEY JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAROLINE OLIVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STEVE OSBORN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ANNE DALTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOE INSKEEP |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ASSOCIATION MANAGEMENT RESOURCES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7346772270 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1390 EISENHOWER PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30912 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2255 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36148 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31022 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115337 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10050 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28218 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSE MERCIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN D BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN P BOHLEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLINE OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE OSBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANNE DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE INSKEEP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF GOVERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHIEF EXECUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1028 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 105278 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL BENEFITS TO OUR 39 MEMBERS AND THE APPROXIMATE 189 ATTENDEES OF OUR ANNUAL CONFERENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76789 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5675 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2804 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76789 |
| IRS990EZ/TotalRevenueAmt | 0 | 115337 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.POLICYGOVERNANCEASSOCIATION.COM |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 99 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 608664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 646437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160943 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 646437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 646887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE SALES COST OF GOODS SOLD 1,935 EXPENSES POSTAGE & MAILING SERVICE 198 PRINTING & COPIES 33 TELEPHONE 1,087 SUPPLIES 40 STORAGE FEES 225 LICENSES 265 BANK CHARGES 366 INTERNATIONAL EXCHANGE RATE 461 WEBSITE 1,250 FACILITY RENTAL 2,000 AV 6,091 SPEAKER FEES 5,166 COPIES 311 PRINTING & SERVICES 1,495 BOARD EXPENSES 257 TRAVEL & PARKING 1,081 BAGS 1,511 SUPPLIES 977 OFF-SITE EVENTS 12,846 FACILITIES 313 BOARD MEETING 2,409 FOOD & BEVERAGE 33,783 POSTAGE & SHIPPING 66 FOOD & BEVERAGE 42 HOTEL 1,955 BOARD/SPONSOR ACTIVITIES 324 CONFERENCE BANK/CREDIT FEES 5,758 ENTERTAINMENT - OTHER 200 CONSULTANTS FORUM EXPENSES 518 FOOD & BEVERAGE 160 INSURANCE D & O 791 ELECTRONIC PAYMENT SERVIC 1,648 DATABASE SERVICE 480 TOTAL 86,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,028 110 TOTAL 1,028 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 400 2,229 DEFERRED REVENUE 5,275 575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINE OLIVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL POLICY GOVERNANCE ASS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 161604341 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 383393542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PIETRASIUK KELLEY & KELLEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2395 S HURON PKWY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 481045170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7349718500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD T KELLEY |
| ReturnHeader/ReturnTs | 0 | 2014-08-18T09:06:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.