Civic Intelligence

Ohio Association of Secondary School Administrators

990 • Fiscal year 2017 • EIN 31-6049579

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization Profilewww.OASSA.ORG

View Organization Page

8050 North High St No 180Columbus, OH 43235

(614) 430-8311

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$209,516

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$910,678

Up $50,742 (+5.9%) from 2016

Net Assets

Up

$773,991

Up $77,478 (+11%) from 2016

Liabilities

Down

$136,687

Down $26,736 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Down

$1,237,994

Down $141,568 (-10%) from 2016

Expenses

Down

$1,197,584

Down $133,023 (-10.0%) from 2016

Net Income

Down

$40,410

Down $8,545 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $651,018Liabilities 2010: $129,560Net Assets 2010: $521,4582010Assets 2012: $659,924Liabilities 2012: $112,751Net Assets 2012: $547,1732012Assets 2013: $707,881Liabilities 2013: $135,818Net Assets 2013: $572,0632013Assets 2014: $786,391Liabilities 2014: $134,139Net Assets 2014: $652,2522014Assets 2015: $778,737Liabilities 2015: $117,911Net Assets 2015: $660,8262015Assets 2016: $859,936Liabilities 2016: $163,423Net Assets 2016: $696,5132016Assets 2017: $910,678Liabilities 2017: $136,687Net Assets 2017: $773,9912017Assets 2018: $1,188,461Liabilities 2018: $361,966Net Assets 2018: $826,4952018Assets 2019: $1,119,367Liabilities 2019: $292,346Net Assets 2019: $827,0212019Assets 2020: $866,130Liabilities 2020: $57,901Net Assets 2020: $808,2292020

Highlighted filing

2017

Assets$910,678
Liabilities$136,687
Net Assets$773,991
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,262,4252010Expenses 2012: $1,179,4072012Expenses 2013: $1,138,2562013Revenue 2014: $1,198,180Expenses 2014: $1,156,725Net Income 2014: $41,4552014Revenue 2015: $1,219,740Expenses 2015: $1,211,662Net Income 2015: $8,0782015Revenue 2016: $1,379,562Expenses 2016: $1,330,607Net Income 2016: $48,9552016Revenue 2017: $1,237,994Expenses 2017: $1,197,584Net Income 2017: $40,4102017Revenue 2018: $1,334,242Expenses 2018: $1,312,994Net Income 2018: $21,2482018Revenue 2019: $1,315,405Expenses 2019: $1,330,865Net Income 2019: -$15,4602019Revenue 2020: $1,248,535Expenses 2020: $1,270,782Net Income 2020: -$22,2472020

Highlighted filing

2017

Revenue$1,237,994
Expenses$1,197,584
Net Income$40,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,239,442
Mission and Program Overview

Mission

To encourage the development of secondary education programs in the state of ohio, to work with the membership to strengthen the professionalism of members, to publish materials which will update members on current problems and solutions, to actively support and strengthen student activities and to work with all ohio and national administrators to improve the art of educational administration.

To provide high standards of leadership through consultation and professional development, political astuteness, legislative influence, positive public relations, and collaboration with related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$529,908$570,343▲ $40,435
Savings and Temporary Cash Investments$233,990$259,404▲ $25,414
Cash and Non-Interest-Bearing Accounts$29,441$37,345▲ $7,904
Accounts Receivable$20,973$22,334▲ $1,361
Land, Buildings, and Equipment, Net$43,624$17,384▼ $26,240
Prepaid Expenses and Deferred Charges$2,000$3,868▲ $1,868
Total Assets$859,936$910,678▲ $50,742
Liabilities
Accounts Payable and Accrued Expenses$123,031$74,202▼ $48,829
Deferred Revenue$27,693$62,485▲ $34,792
Mortgage Notes Payable Secured by Investment Property$12,699$0▼ $12,699
Total Liabilities$163,423$136,687▼ $26,736
Net Assets / Fund Balance
Unrestricted Net Assets$696,513$773,991▲ $77,478
Total Net Assets Fund Balance$696,513$773,991▲ $77,478
Total Liabilities and Net Assets / Fund Balance$859,936$910,678▲ $50,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,384$43,417$60,801
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth C BakerEXECUTIVE DIRECTorFT$160,097$49,419$209,516
John Richard through 2317Associate Executive DirectorFT$134,066$45,300$179,366

Board Members and Trustees

NameTitle
Neil GuptaImmediate Past President
Andrew FetchikPresident
Michael BroadwaterPresident-Elect
Joseph EmnettZone 1 Director
Angela AdreanZone 10 Director
Heather PowellZone 2 Director
John StekliZone 3 Director
Michael BrandZone 4 Director
Peter ColeZone 5 Director
Rob WintonZone 6 Director
Robert KniselyZone 7 Director
Tyler KeenerZone 8 Director
Keith ArnoldZone 9 Director
Jaime StewartAssistant Principal (at-large)
Chad PackerCareer tech administrator (at-large)
Samuel ScavellaCLEVELand Representative
Diane AgnesColumbus Representative
William FriessMiddle Level Administrator (at-large)
Roger HowardSupervisor at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$1,189,421
Investment Income
$8,147
Other Revenue
$426
All Other Contributions
$40,000
Change in Net Assets
$40,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,806
Other Expenses$575,778
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---$388,882
Travel---$203,555
Other Salaries and Wages---$160,592
Occupancy---$55,056
Payroll Taxes---$37,199
Fees for Services Legal---$34,779
Fees for Services Other---$24,975
Office Expenses---$23,416
Pension Plan Contributions---$22,333
Insurance---$17,433
Other Employee Benefits---$12,800
Advertising---$11,598
Other Expenses---$9,528
Depreciation Depletion---$6,042
Fees for Services Accounting---$4,930
All Other Expenses---$3,693
Total Functional Expenses$0$0$0$1,197,584
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization's members elect members of the board by yearly ballot.”

Form 990, Part VI, Section A, line 7A

“The state is broken down into 10 geographical zones. The members of each zone elect a representative to sit on the board of directors.”

Form 990, Part VI, Section A, line 7B

“Members vote on the following items: dues increases, bylaw changes, board of director nominations.”

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

“Members of the board's steering committee review the 990 prior to filing.”

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

“Any potential conflicts of interest are brought before the board of directors for consideration. During august of every year the new board convenes and the policy is reviewed. Members also complete questionnaires to disclose potential conflicts during this meeting.”

Form 990, Part VI, Section B, line 15

“The president elect and past president review comparability data to determine the compensation of the executive director and the associate executive director. The steering committee board then must approve the compensation package and an employment contract upholds the agreement.”

Form 990, Part VI, Section C, line 18

“The association makes all documents available upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection at the organization's office, 8050 north high street, columbus, ohio, 43235.”

Filing and Contact Details

Filer

Filer Name
Ohio Association of Secondary
EIN
31-6049579
Phone
6144308311
Address
8050 North High St No 180, Columbus, OH 43235

Signing Officer

Name
Ken Baker
Title
Executive Director
Phone
6144308311
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Baker
Formed
1976
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
105

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Sharon R Reisman
Phone
6148852208
Raw XML AppendixShowing 400 of 498 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/PersonNm4MICHAEL BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Cole
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW FETCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm7Tyler Keener
IRS990/Form990PartVIISectionAGrp/PersonNm8Keith Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm9Chad Packer
IRS990/Form990PartVIISectionAGrp/PersonNm10Neil Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm11Jaime Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm12William Friess
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE AGNES
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL SCAVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16Angela Adrean
IRS990/Form990PartVIISectionAGrp/PersonNm17Heather Powell
IRS990/Form990PartVIISectionAGrp/PersonNm18Rob Winton
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH C BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20John Richard through 2317
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERVISOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Zone 1 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Zone 3 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4ZONE 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ZONE 5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ZONE 8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ZONE 9 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Career tech administrator (at-large)
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Principal (at-large)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Middle Level Administrator (at-large)
IRS990/Form990PartVIISectionAGrp/TitleTxt13COLUMBUS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ZONE 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLEVELand Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt16Zone 10 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Zone 2 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Zone 6 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTor
IRS990/Form990PartVIISectionAGrp/TitleTxt20Associate Executive Director
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017433
IRS990/InvestmentIncomeGrp/ExclusionAmt09595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0570343
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt060801
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01448
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE THE DEVELOPMENT OF SECONDARY EDUCATION PROGRAMS IN THE STATE OF OHIO, TO WORK WITH THE MEMBERSHIP TO STRENGTHEN THE PROFESSIONALISM OF MEMBERS, TO PUBLISH MATERIALS WHICH WILL UPDATE MEMBERS ON CURRENT PROBLEMS AND SOLUTIONS, TO ACTIVELY SUPPORT AND STRENGTHEN STUDENT ACTIVITIES AND TO WORK WITH ALL OHIO AND NATIONAL ADMINISTRATORS TO IMPROVE THE ART OF EDUCATIONAL ADMINISTRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0696513
IRS990/NetAssetsOrFundBalancesEOYAmt0773991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055056
IRS990/OfficeExpensesGrp/TotalAmt023416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012800
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Cheer Ohio
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/TotalAmt0114365
IRS990/OtherExpensesGrp/TotalAmt150224
IRS990/OtherExpensesGrp/TotalAmt216184
IRS990/OtherExpensesGrp/TotalAmt39528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt037199
IRS990/PensionPlanContributionsGrp/TotalAmt022333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03868
IRS990/PrincipalOfficerNm0Ken Baker
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES, SEMINARS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200547
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST CAMPS, REGIONAL AND STATE COMPETITIONS FOR CHEERLEADING, A SCHOOL ACTIVITY NOT RECOGNIZED AS A SPORT BY THE OHSAA. THESE CAMPS ENCOURAGE LEADERSHIP AND SCHOOL SPIRIT WHICH THE PARTICIPANTS CARRY WITH THEM BACK TO THE SCHOOLS. THIS POSITIVE EXPERIENCE IS SHARED WITH THE OTHER STUDENTS AND MAKES FOR A BETTER ENVIRONMENT FOR THE SCHOOL PRINCIPALS TO MANAGE. THE ORGANIZATION ALSO PROVIDES TRAINING TO THE CHEERLEADING COACHES AND STAFF OF SECONDARY SCHOOLS. THE ORGANIZATION HOSTED 4 CAMPS DURING THE YEAR WITH 731 PARTICIPANTS AND A STATE COMPETITION WITH 2,303 PARTICIPANTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05688
IRS990/PYOtherExpensesAmt0701838
IRS990/PYOtherRevenueAmt0108
IRS990/PYProgramServiceRevenueAmt01334266
IRS990/PYRevenuesLessExpensesAmt048955
IRS990/PYSalariesCompEmpBnftPaidAmt0628769
IRS990/PYTotalExpensesAmt01330607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379562
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017384
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH C BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Richard through 2317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Associate Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ELECT MEMBERS OF THE BOARD BY YEARLY BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STATE IS BROKEN DOWN INTO 10 GEOGRAPHICAL ZONES. THE MEMBERS OF EACH ZONE ELECT A REPRESENTATIVE TO SIT ON THE BOARD OF DIRECTORS.

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Filings

Displayed year

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

Open filing
Assets
$910,678
Liabilities
$136,687
Net assets
$773,991
Revenue
$1,237,994
Expenses
$1,197,584
Net income
$40,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$1.25$1.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.29$0.83$1.32$1.33$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.36$0.83$1.33$1.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$1.38$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.22$1.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.65$1.20$1.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.57$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.13$0.52$1.26
Peer Organizations

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