Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1132382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,163,680
Up $341,564 (+19%) from 2015
Net Assets
Up$806,778
Up $234,886 (+41%) from 2015
Liabilities
Up$1,356,902
Up $106,678 (+8.5%) from 2015
Revenue
Down$2,084,553
Down $56,088 (-2.6%) from 2015
Expenses
Down$1,882,357
Down $123,927 (-6.2%) from 2015
Net Income
Up$202,196
Up $67,839 (+50%) from 2015
The mission of the organization is to instruct individual public school board members in order to develop their ability to serve in that capacity and to instruct the public on education-related subjects in order to improve public school education in the state of indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,281,873 | - |
| Investments in Publicly Traded Securities | $395,056 | $450,065 | ▲ $55,009 |
| Accounts Receivable | $260,046 | $240,154 | ▼ $19,892 |
| Cash and Non-Interest-Bearing Accounts | $1,080,135 | $81,534 | ▼ $998,601 |
| Prepaid Expenses and Deferred Charges | $50,031 | $75,842 | ▲ $25,811 |
| Land, Buildings, and Equipment, Net | $36,848 | $34,212 | ▼ $2,636 |
| Total Assets | $1,822,116 | $2,163,680 | ▲ $341,564 |
| Liabilities | |||
| Deferred Revenue | $1,196,375 | $1,233,395 | ▲ $37,020 |
| Accounts Payable and Accrued Expenses | $29,477 | $53,779 | ▲ $24,302 |
| Other Liabilities | $613 | $51,248 | ▲ $50,635 |
| Unsecured Notes Loans Payable | $23,759 | $18,480 | ▼ $5,279 |
| Total Liabilities | $1,250,224 | $1,356,902 | ▲ $106,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $571,892 | $806,778 | ▲ $234,886 |
| Total Net Assets Fund Balance | $571,892 | $806,778 | ▲ $234,886 |
| Total Liabilities and Net Assets / Fund Balance | $1,822,116 | $2,163,680 | ▲ $341,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,212 | $38,431 | $72,643 |
| Leasehold Improvements | - | $8,147 | $8,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Brian F Smith | Executive Di | FT | $185,188 | $185,188 |
| Dr Brian F Smith | Executive Director | - | $185,188 | $185,188 |
| Lisa Tanselle | General Coun | FT | $117,137 | $117,137 |
| Michael T Adamson | Director of Board | FT | $109,006 | $109,006 |
| Julia Slavens | Staff Attorn | FT | $100,216 | $100,216 |
| Name | Title |
|---|---|
| Todd Trehearne | President |
| Bob Sonderoth | Director |
| Cathy Tahmassebi | Director |
| Christina Gilkey | Director |
| Daryl Elliott | Director |
| Jack Russell | Director |
| Jim Franklin | Director |
| John Payne | Director |
| John Preble | Director |
| Julia Kozicki | Director |
| Thomas Hoffman | Director |
| Tom Simpson | Director |
| Dr Robert M Stwalley Iii | 2nd Vice Pre |
| Bill Wilson | Past Preside |
| Kim Woodward | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,028,372 |
| Other Expenses | $853,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $436,619 | $32,328 | - | $468,947 |
| Conferences and Meetings | $241,752 | - | - | $241,752 |
| Current Officers, Directors, Trustees, and Key Employees | $120,372 | $64,816 | - | $185,188 |
| Other Employee Benefits | $148,488 | $25,898 | - | $174,386 |
| Pension Plan Contributions | $131,344 | $22,907 | - | $154,251 |
| Occupancy | $123,567 | $21,551 | - | $145,118 |
| Office Expenses | $84,978 | $789 | - | $85,767 |
| All Other Expenses | $56,996 | $583 | - | $57,579 |
| Payroll Taxes | $38,828 | $6,772 | - | $45,600 |
| Other Expenses | $36,393 | $2,198 | - | $38,591 |
| Fees for Services Accounting | - | $14,777 | - | $14,777 |
| Insurance | $10,602 | $1,849 | - | $12,451 |
| Depreciation Depletion | $7,358 | $1,283 | - | $8,641 |
| Travel | $4,359 | - | - | $4,359 |
| Total Functional Expenses | $1,679,315 | $203,042 | $0 | $1,882,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,882,357 |
| Total Expenses per Audited Statements | $1,882,357 |
| Total Expenses per Form 990 | $1,882,357 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Severance | $30,000 |
| Accrued Expenses | $19,416 |
| Accrued Pension | $1,720 |
| Taxes Payable | $112 |
“Election of officers, and board of directors”
“All changes to the by-laws are approved by the members”
“A pdf copy of the return is provided for board review”
“A conflict of interest statement is prepared annually and presented in december each year for review and compliance by the board”
“An independeant executive commitee meets annually in january to review all salaries and submits to board of directors in march for approval”
“Same as process for top officials”
“AVAILABLE UPON REQUEST”
“The mission of the organization is to instruct individual public school board members in order to develop their ability to serve in that capacity and to instruct the public on education-related subjects in order to improve public school education in the state of indiana”
“Management evaluates all significant income tax positions that it takes for the years ended december 31, 2016 and december 31, 2015. Management does not believe that it has taken any position that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The indiana school boards association recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. No interest or penalties have been accrued or charged to expense as of december 31, 2016 and december 31, 2015 or for the years then ended. The organization is exempt from federal income taxes under section 501(c) (4) of the internal revenue code except for unrelated business income. The tax years 2015, 2014, and 2013 remain subject to examination by major tax jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO INSTRUCT INDIVIDUAL PUBLIC SCHOOL BOARD MEMBERS IN ORDER TO DEVELOP THEIR ABILITY TO SERVE IN THAT CAPACITY AND TO INSTRUCT THE PUBLIC ON EDUCATION-RELATED SUBJECTS IN ORDER TO IMPROVE PUBLIC SCHOOL EDUCATION IN THE STATE OF INDIANA |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176390330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE N CAPITOL AVE STE 1215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1080135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 241752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 241752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1191285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8949 |
| IRS990/CYOtherExpensesAmt | 0 | 853985 |
| IRS990/CYOtherRevenueAmt | 0 | 68800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 815519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1028372 |
| IRS990/CYTotalExpensesAmt | 0 | 1882357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2084553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1196375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1233395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8641 |
| IRS990/Desc | 0 | PROVIDE RESEARCH, AND LEGISLATIVE SERVICES TO SCHOOL BOARD MEMBERS IN THE STATE OF INDIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 698145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14777 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA GILKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY TAHMASSEBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERT M STWALLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD TREHEARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB SONDEROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIA KOZICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN PREBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR BRIAN F SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA TANSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL T ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIA SLAVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | STAFF ATTORN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2084553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 395056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 450065 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80790 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1191285 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO INSTRUCT INDIVIDUAL PUBLIC SCHOOL BOARD MEMBERS IN ORDER TO DEVELOP THEIR ABILITY TO SERVE IN THAT CAPACITY AND TO INSTRUCT THE PUBLIC ON EDUCATION-RELATED SUBJECTS IN ORDER TO IMPROVE PUBLIC SCHOOL EDUCATION IN THE STATE OF INDIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 571892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806778 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32690 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174386 |
| IRS990/OtherExpensesGrp/Desc | 0 | REVENUE SPLITTING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51248 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 26500 |
| IRS990/OtherRevenueTotalAmt | 0 | 68800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468947 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154251 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75842 |
| IRS990/PrincipalOfficerNm | 0 | DR BRIAN F SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS AND CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815519 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EDUCATION AND INFORMATION SERVICES TO SCHOOL BOARD MEMBERS IN THE STATE OF INDIANA. SERVICES ARE PROVIDED VIA SEMINARS, WORKSHOPS, AND CONFERENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 810921 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EDUCATIONAL AND INFORMATIONAL MATERIALS TO EDUCATE AND KEEP MEMBERS CURRENT ON NEW DEVELOPMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 170249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1182001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4487 |
| IRS990/PYOtherExpensesAmt | 0 | 898964 |
| IRS990/PYOtherRevenueAmt | 0 | 60930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 893223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1107320 |
| IRS990/PYTotalExpensesAmt | 0 | 2006284 |
| IRS990/PYTotalRevenueAmt | 0 | 2140641 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1281873 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72643 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1882357 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8147 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 32690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SEVERANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32690 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2084553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATES ALL SIGNIFICANT INCOME TAX POSITIONS THAT IT TAKES FOR THE YEARS ENDED DECEMBER 31, 2016 AND DECEMBER 31, 2015. MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITION THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE INDIANA SCHOOL BOARDS ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2016 AND DECEMBER 31, 2015 OR FOR THE YEARS THEN ENDED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (4) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME. THE TAX YEARS 2015, 2014, AND 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1882357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2084553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2117243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1882357 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR BRIAN F SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185188 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO INSTRUCT INDIVIDUAL PUBLIC SCHOOL BOARD MEMBERS IN ORDER TO DEVELOP THEIR ABILITY TO SERVE IN THAT CAPACITY AND TO INSTRUCT THE PUBLIC ON EDUCATION-RELATED SUBJECTS IN ORDER TO IMPROVE PUBLIC SCHOOL EDUCATION IN THE STATE OF INDIANA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF OFFICERS, AND BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CHANGES TO THE BY-LAWS ARE APPROVED BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PDF COPY OF THE RETURN IS PROVIDED FOR BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CONFLICT OF INTEREST STATEMENT IS PREPARED ANNUALLY AND PRESENTED IN DECEMBER EACH YEAR FOR REVIEW AND COMPLIANCE BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDEPENDEANT EXECUTIVE COMMITEE MEETS ANNUALLY IN JANUARY TO REVIEW ALL SALARIES AND SUBMITS TO BOARD OF DIRECTORS IN MARCH FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SAME AS PROCESS FOR TOP OFFICIALS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits
Roseville, CA
View Organization501(c)4
Revenue vs current organization
95% lowerAssets vs current organization
About the sameAlbany, NY
View Organization501(c)4
Revenue vs current organization
100% lowerAssets vs current organization
About the sameWesterville, OH
View Organization501(c)4
Revenue vs current organization
54% lowerAssets vs current organization
About the sameBrownsville, TN
View Organization501(c)4
Revenue vs current organization
About the sameAssets vs current organization
32% lower