Civic Intelligence

Indiana School Principals Association Inc

990EZ • Fiscal year 2021 • EIN 35-1962951

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileN/A
11025 E 25th StreetIndianapolis, IN 46229

(317) 891-9900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$32,052

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$379,757

Up $53,412 (+16%) from 2020

Net Assets

Up

$377,663

Up $53,412 (+16%) from 2020

Liabilities

Flat

$2,094

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$108,254

Up $26,443 (+32%) from 2020

Expenses

Up

$54,842

Up $6,806 (+14%) from 2020

Net Income

Up

$53,412

Up $19,637 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $3,008Liabilities 2010: $132,949Net Assets 2010: -$129,9412010Assets 2011: $0Liabilities 2011: $217,369Net Assets 2011: -$217,3692011Assets 2012: $0Liabilities 2012: $98,524Net Assets 2012: -$98,5242012Assets 2013: $46,437Liabilities 2013: $1,148Net Assets 2013: $45,2892013Assets 2014: $86,501Liabilities 2014: $1,291Net Assets 2014: $85,2102014Assets 2015: $127,080Liabilities 2015: $1,399Net Assets 2015: $125,6812015Assets 2016: $165,798Liabilities 2016: $1,579Net Assets 2016: $164,2192016Assets 2017: $201,979Liabilities 2017: $1,723Net Assets 2017: $200,2562017Assets 2018: $242,270Liabilities 2018: $1,866Net Assets 2018: $240,4042018Assets 2019: $292,486Liabilities 2019: $2,010Net Assets 2019: $290,4762019Assets 2020: $326,345Liabilities 2020: $2,094Net Assets 2020: $324,2512020Assets 2021: $379,757Liabilities 2021: $2,094Net Assets 2021: $377,6632021Assets 2022: $311,603Liabilities 2022: $2,430Net Assets 2022: $309,1732022Assets 2023: $249,419Liabilities 2023: $2,598Net Assets 2023: $246,8212023Assets 2024: $182,393Liabilities 2024: $2,733Net Assets 2024: $179,6602024

Highlighted filing

2021

Assets$379,757
Liabilities$2,094
Net Assets$377,663
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2010: $8Expenses 2010: $84,744Net Income 2010: -$84,7362010Revenue 2011: $3Expenses 2011: $87,431Net Income 2011: -$87,4282011Revenue 2012: $178,593Expenses 2012: $59,748Net Income 2012: $118,8452012Revenue 2013: $179,684Expenses 2013: $35,871Net Income 2013: $143,8132013Revenue 2014: $80,627Expenses 2014: $40,706Net Income 2014: $39,9212014Revenue 2015: $78,772Expenses 2015: $38,301Net Income 2015: $40,4712015Revenue 2016: $85,633Expenses 2016: $47,095Net Income 2016: $38,5382016Revenue 2017: $88,568Expenses 2017: $52,531Net Income 2017: $36,0372017Revenue 2018: $95,545Expenses 2018: $55,397Net Income 2018: $40,1482018Revenue 2019: $94,140Expenses 2019: $44,068Net Income 2019: $50,0722019Revenue 2020: $81,811Expenses 2020: $48,036Net Income 2020: $33,7752020Revenue 2021: $108,254Expenses 2021: $54,842Net Income 2021: $53,4122021Revenue 2022: $0Expenses 2022: $68,490Net Income 2022: -$68,4902022Revenue 2023: $0Expenses 2023: $62,352Net Income 2023: -$62,3522023Revenue 2024: $0Expenses 2024: $67,161Net Income 2024: -$67,1612024

Highlighted filing

2021

Revenue$108,254
Expenses$54,842
Net Income$53,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$108,254
Mission and Program Overview

Mission

Represent principals at the indiana legislature.

Program Services

DescriptionGrantsExpenses
REPRESENT PRINCIPALS AT THE INDIANA LEGISLATURE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BESSExecutive DirectorPT$23,717$8,335$32,052
ANDREA KORRECKPresident-$0--
ELIZABETH WALTERSPresident Elect-$0--
ERIK GILPINVice President-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$54,842
Total Nondeductible Lobbying and Political Cost$54,842
Filing and Contact Details

Filer

Filer Name
Indiana School Principals Association
EIN
35-1962951
Phone
3178919900
Address
11025 E 25TH STREET, INDIANAPOLIS, IN 46229

Signing Officer

Name
Todd Bess
Title
Executive Director
Phone
3178919900
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Stephen Hurrle CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 334. Description: travel, lodging, and meals. Amount: 870. Description: lobbyist expense. Amount: 8,085. Description: miscellaneous expenses. Amount: 776. Description: dues and subscriptions. Amount: 725. Description: equipment rental. Amount: 1,145. Total to form 990-ez, line 16: 11,935.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from related entity. Beg. Of year amount: 326,345. End of year amount: 379,757.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 2,094. End of year amount: 2,094.”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03178919900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011025 E 25TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt053412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07835
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379757
IRS990EZ/GrossReceiptsAmt0108254
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0108254
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377663
IRS990EZ/OccupancyRentUtltsAndMaintAmt01128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt18335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA KORRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIK GILPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0326345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0379757
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011935
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT PRINCIPALS AT THE INDIANA LEGISLATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT PRINCIPALS AT THE INDIANA LEGISLATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02094
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054842
IRS990EZ/TotalRevenueAmt0108254
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt0108254
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0108254
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt054842
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt054842
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-53412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 334. DESCRIPTION: TRAVEL, LODGING, AND MEALS. AMOUNT: 870. DESCRIPTION: LOBBYIST EXPENSE. AMOUNT: 8,085. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 776. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 725. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,145. TOTAL TO FORM 990-EZ, LINE 16: 11,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM RELATED ENTITY. BEG. OF YEAR AMOUNT: 326,345. END OF YEAR AMOUNT: 379,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,094. END OF YEAR AMOUNT: 2,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178919900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA SCHOOL PRINCIPALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0351962951
ReturnHeader/Filer/PhoneNum03178919900
ReturnHeader/Filer/USAddress/AddressLine1Txt011025 E 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05140 COMMERCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HURRLE CPA
ReturnHeader/ReturnTs02022-11-14T13:41:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,757
Liabilities
$2,094
Net assets
$377,663
Revenue
$108,254
Expenses
$54,842
Net income
$53,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.80$0.00$0.67$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.47$0.00$0.62$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.09$0.00$0.68$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$1.08$0.55$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.82$0.48$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.94$0.44$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.96$0.55$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.89$0.53$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.86$0.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.79$0.38$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.81$0.41$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.80$0.36$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.99$0.99$1.79$0.60$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.17$2.17$0.00$0.87$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.33$1.30$0.00$0.85$0.85