Civic Intelligence

Indiana School Boards Association Inc

990 • Fiscal year 2019 • EIN 35-1132382

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.ISBA-IND.ORG
One N Capitol Ave Ste 1215Indianapolis, IN 46204

(317) 639-0330

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.58x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$172,645

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,118,991

Up $664,412 (+27%) from 2018

Net Assets

Up

$1,684,051

Up $441,259 (+36%) from 2018

Liabilities

Up

$1,434,940

Up $223,153 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$2,461,761

Up $270,967 (+12%) from 2018

Expenses

Up

$2,023,264

Up $98,333 (+5.1%) from 2018

Net Income

Up

$438,497

Up $172,634 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,822,116Liabilities 2015: $1,250,224Net Assets 2015: $571,8922015Assets 2016: $2,163,680Liabilities 2016: $1,356,902Net Assets 2016: $806,7782016Assets 2017: $2,399,659Liabilities 2017: $1,420,223Net Assets 2017: $979,4362017Assets 2018: $2,454,579Liabilities 2018: $1,211,787Net Assets 2018: $1,242,7922018Assets 2019: $3,118,991Liabilities 2019: $1,434,940Net Assets 2019: $1,684,0512019Assets 2020: $3,812,989Liabilities 2020: $1,747,529Net Assets 2020: $2,065,4602020Assets 2021: $3,961,363Liabilities 2021: $1,501,803Net Assets 2021: $2,459,5602021Assets 2022: $5,287,016Liabilities 2022: $2,534,582Net Assets 2022: $2,752,4342022Assets 2023: $5,440,887Liabilities 2023: $2,290,544Net Assets 2023: $3,150,3432023Assets 2024: $5,627,488Liabilities 2024: $2,377,555Net Assets 2024: $3,249,9332024

Highlighted filing

2019

Assets$3,118,991
Liabilities$1,434,940
Net Assets$1,684,051
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $2,140,641Expenses 2015: $2,006,284Net Income 2015: $134,3572015Revenue 2016: $2,084,553Expenses 2016: $1,882,357Net Income 2016: $202,1962016Revenue 2017: $2,280,539Expenses 2017: $1,961,032Net Income 2017: $319,5072017Revenue 2018: $2,190,794Expenses 2018: $1,924,931Net Income 2018: $265,8632018Revenue 2019: $2,461,761Expenses 2019: $2,023,264Net Income 2019: $438,4972019Revenue 2020: $2,114,176Expenses 2020: $1,732,546Net Income 2020: $381,6302020Revenue 2021: $2,442,499Expenses 2021: $2,048,399Net Income 2021: $394,1002021Revenue 2022: $2,481,112Expenses 2022: $2,188,238Net Income 2022: $292,8742022Revenue 2023: $2,820,607Expenses 2023: $2,422,698Net Income 2023: $397,9092023Revenue 2024: $2,749,646Expenses 2024: $2,650,056Net Income 2024: $99,5902024

Highlighted filing

2019

Revenue$2,461,761
Expenses$2,023,264
Net Income$438,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,461,761
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,833,210$2,019,687▲ $186,477
Cash and Non-Interest-Bearing Accounts$429,168$764,684▲ $335,516
Accounts Receivable$31,772$167,037▲ $135,265
Land, Buildings, and Equipment, Net$98,602$99,979▲ $1,377
Prepaid Expenses and Deferred Charges$61,827$67,604▲ $5,777
Total Assets$2,454,579$3,118,991▲ $664,412
Liabilities
Deferred Revenue$890,445$1,087,991▲ $197,546
Accounts Payable and Accrued Expenses$218,532$213,874▼ $4,658
Other Liabilities$94,890$130,435▲ $35,545
Unsecured Notes Loans Payable$7,920$2,640▼ $5,280
Total Liabilities$1,211,787$1,434,940▲ $223,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,792$1,684,051▲ $441,259
Total Net Assets Fund Balance$1,242,792$1,684,051▲ $441,259
Total Liabilities and Net Assets / Fund Balance$2,454,579$3,118,991▲ $664,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,207$15,096$98,303
Equipment$16,772$38,354$55,126
Leasehold Improvements-$8,147$8,147
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry E SpradlinExecutive DiFT$172,645$172,645
Terry E SpradlinExecutive Director-$172,645$172,645
Lisa F TanselleGeneral CounFT$124,983$124,983
Dr Michael T AdamsonDirector of BoardFT$118,503$118,503
Julia M SlavensStaff AttornFT$106,402$106,402

Board Members and Trustees

NameTitle
Robert StwalleyPresident
Becky LinnemeierDirector
Bob SondgerothDirector
Jack RussellDirector
John PrebleDirector
Layla SpanenbergDirector
Mark IunghuhnDirector
Steve CoronaDirector
Thomas K HoffmanDirector
Wade BeattyDirector
William WilsonDirector
Tom Simpson1st Vice Pre
Rebecca Gardenour2nd Vice Pre
Kim WoodwardPast Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,390
Program Service Revenue
$853,428
Investment Income
$30,259
Other Revenue
$159,684
All Other Contributions
$47,040
Change in Net Assets
$438,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,761
Revenue Not Reported on Form 990
$2,762
Total Revenue per Audited Statements
$2,464,523
Total Revenue per Form 990
$2,461,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,511
Salaries, Compensation, and Employee Benefits$1,002,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,191$64,697-$525,888
Office Expenses$270,166$8,283-$278,449
Conferences and Meetings$256,867--$256,867
Other Employee Benefits$164,307$24,485-$188,792
Current Officers, Directors, Trustees, and Key Employees$146,748$25,897-$172,645
Occupancy$115,779$17,253-$133,032
Pension Plan Contributions$57,368$8,549-$65,917
Payroll Taxes$43,090$6,421-$49,511
Other Expenses$41,006$3,718-$41,006
All Other Expenses$18,393$3,533-$21,926
Fees for Services Other-$17,435-$17,435
Depreciation Depletion$15,055$2,244-$17,299
Insurance$12,491$1,861-$14,352
Fees for Services Accounting-$10,800-$10,800
Travel$114--$114
Total Functional Expenses$1,825,119$198,145$0$2,023,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,023,264
Total Expenses per Audited Statements$2,023,264
Total Expenses per Form 990$2,023,264
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Severence$130,410
Taxes Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 7A

“Election of officers, and board of directors”

Form 990, Page 6, Part VI, Line 7B

“All changes to the by-laws are approved by the members”

Form 990, Page 6, Part VI, Line 11B

“A pdf copy of the return is provided for board review”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is prepared annually and presented in december each year for review and compliance by the board”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the salary every december and approves them”

Form 990, Page 6, Part VI, Line 15B

“Same as process for top officials”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Indiana School Boards
EIN
35-1132382
Phone
3176390330
Address
ONE N CAPITOL AVE STE 1215, INDIANAPOLIS, IN 46204

Signing Officer

Name
Terry E Spradlin
Title
Executive Director
Phone
3176390330
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry E Spradlin
Formed
1951
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
14

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluates all significant income tax positions that it takes. For the years ended december 31, 2019 and december 31, 2018, management does not believe that it has taken any tax positions 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. 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, 2019 and december 31, 2018 or for the years then ended. The association is considered exempt from federal income tax under the provisions of section 501(c)(4) of the internal revenue code except for unrelated business income. The annual information returns for the association are subject to examination by taxing authorities for a period of three years from the date they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF ATTORN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESID
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OFFICER & BOARD EXPENSE
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IRS990/OtherRevenueMiscGrp/Desc0BOARD DOCS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
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IRS990/PrincipalOfficerNm0TERRY E SPRADLIN
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IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CONFERENCES
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION AND INFORMATION SERVICES TO SCHOOL BOARD MEMBERS IN THE STATE OF INDIANA. SERVICES ARE PROVIDED VIA SEMINARS, WORKSHOPS, AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771665
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL AND INFORMATIONAL MATERIALS TO EDUCATE AND KEEP MEMBERS CURRENT ON NEW DEVELOPMENTS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01833210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02019687
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055126
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt02762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083207
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SEVERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
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IRS990ScheduleD/RevenueSubtotalAmt02461761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ALL SIGNIFICANT INCOME TAX POSITIONS THAT IT TAKES. FOR THE YEARS ENDED DECEMBER 31, 2019 AND DECEMBER 31, 2018, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS 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. 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, 2019 AND DECEMBER 31, 2018 OR FOR THE YEARS THEN ENDED. THE ASSOCIATION IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME. THE ANNUAL INFORMATION RETURNS FOR THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY E SPRADLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ELECTION OF OFFICERS, AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CHANGES TO THE BY-LAWS ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PDF COPY OF THE RETURN IS PROVIDED FOR BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST STATEMENT IS PREPARED ANNUALLY AND PRESENTED IN DECEMBER EACH YEAR FOR REVIEW AND COMPLIANCE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE SALARY EVERY DECEMBER AND APPROVES THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME AS PROCESS FOR TOP OFFICIALS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,991
Liabilities
$1,434,940
Net assets
$1,684,051
Revenue
$2,461,761
Expenses
$2,023,264
Net income
$438,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.38$3.25$2.75$2.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.29$3.15$2.82$2.42$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.53$2.75$2.48$2.19$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.50$2.46$2.44$2.05$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.75$2.07$2.11$1.73$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.43$1.68$2.46$2.02$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.21$1.24$2.19$1.92$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.42$0.98$2.28$1.96$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.36$0.81$2.08$1.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.25$0.57$2.14$2.01$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits