Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Minnesota School Boards Association
EIN 41-0837769 • 501(c)4 • St Peter, MN
Profile
A statewide unifying voice for public education; msba supports and empowers minnesota public school boards through advocacy, board development, and policy and legal guidance
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$8,296,740
Up $577,778 (+7.5%) from 2024
Liabilities
Down$733,060
Down $82,429 (-10%) from 2024
Net Assets
Up$7,563,680
Up $660,207 (+9.6%) from 2024
Revenue
Up$5,592,138
Up $291,458 (+5.5%) from 2024
Expenses
Up$4,931,930
Up $395,189 (+8.7%) from 2024
Net Income
Down$660,208
Down $103,731 (-14%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,296,740
- Liabilities
- $733,060
- Net assets
- $7,563,680
- Revenue
- $5,592,138
- Expenses
- $4,931,930
- Net income
- $660,208
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,592,138
Mission and Program Overview
Mission
The purpose of the association is to support, promote and enhance the work of public school boards and public education.
Public education advocate by supporting/promoting/strengthening the work of public school boards.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,725,786 | $7,398,013 | ▲ $672,227 |
| Land, Buildings, and Equipment, Net | $494,388 | $493,323 | ▼ $1,065 |
| Accounts Receivable | $435,163 | $327,667 | ▼ $107,496 |
| Inventories for Sale or Use | $32,918 | $29,865 | ▼ $3,053 |
| Prepaid Expenses and Deferred Charges | $3,100 | $25,905 | ▲ $22,805 |
| Total Assets | $7,718,962 | $8,296,740 | ▲ $577,778 |
| Other Assets Total | $27,607 | $21,967 | ▼ $5,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $457,525 | $439,941 | ▼ $17,584 |
| Other Liabilities | $299,712 | $265,283 | ▼ $34,429 |
| Deferred Revenue | $58,252 | $27,836 | ▼ $30,416 |
| Total Liabilities | $815,489 | $733,060 | ▼ $82,429 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,903,473 | $7,563,680 | ▲ $660,207 |
| Total Net Assets Fund Balance | $6,903,473 | $7,563,680 | ▲ $660,207 |
| Total Liabilities and Net Assets / Fund Balance | $7,718,962 | $8,296,740 | ▲ $577,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,177 | $1,010,759 | $1,299,936 |
| Equipment | $35,163 | $357,775 | $392,938 |
| Other Land Buildings | $87,274 | $138,671 | $225,945 |
| Leasehold Improvements | $27,400 | $69,395 | $96,795 |
| Land | $54,309 | - | $54,309 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Schneidawind | Executive Director | FT | $217,949 | $37,681 | $255,630 |
| Gary Lee | Deputy Executive Director | FT | $143,345 | $32,926 | $176,271 |
| Terence Morrow | Legal Counsel | FT | $135,506 | $33,810 | $169,316 |
| Joel Stencel | Director of Finance | FT | $113,919 | $40,375 | $154,294 |
| Denise Dittrich | Director of Government Relations | FT | $102,445 | $29,167 | $131,612 |
| Gail Gilman | Director of Strategic Planning and Board Governanc | FT | $102,030 | $18,871 | $120,901 |
| Kristi Peterson | President | - | $6,585 | - | $6,585 |
| Linda Leiding | Past President | - | $4,365 | - | $4,365 |
| Gangadhar Sohoni | Director | - | $3,960 | - | $3,960 |
| Tim Riordan | Director | - | $3,480 | - | $3,480 |
| Jon Karger | Director | - | $2,760 | - | $2,760 |
| Samantha Best | Director | - | $2,700 | - | $2,700 |
| Cory Johnson | Director | - | $2,340 | - | $2,340 |
| Hunter Feldt | Director | - | $2,200 | - | $2,200 |
| Mike Pfeil | Director | - | $2,100 | - | $2,100 |
| Michelle Langenfeld | Director | - | $1,950 | - | $1,950 |
| David Klatt | Director | - | $1,860 | - | $1,860 |
| Tyler Brekken | Director | - | $1,590 | - | $1,590 |
| Gail Theisen | Director | - | $1,290 | - | $1,290 |
| Ira Jourdain | Director | - | $600 | - | $600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Collin Beachy | Director |
| Heather Naegele | Director |
| Milind Sohoni | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,996,684
- Program Service Revenue
- $3,233,201
- Investment Income
- $362,253
- Other Revenue
- $0
- Change in Net Assets
- $660,208
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,592,138
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,592,138
- Total Revenue per Form 990
- $5,592,138
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,317,735 |
| Other Expenses | $1,614,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,464,027 | $510,927 | - | $1,974,954 |
| Other Employee Benefits | $386,490 | $131,278 | - | $517,768 |
| Current Officers, Directors, Trustees, and Key Employees | $352,262 | $117,421 | - | $469,683 |
| Conferences and Meetings | $428,400 | - | - | $428,400 |
| Fees for Services Other | $201,320 | - | - | $201,320 |
| Pension Plan Contributions | $139,528 | $47,464 | - | $186,992 |
| Payroll Taxes | $125,700 | $42,638 | - | $168,338 |
| Office Expenses | $143,551 | $22,404 | - | $165,955 |
| Travel | $120,452 | $31,682 | - | $152,134 |
| Occupancy | $99,444 | $41,852 | - | $141,296 |
| Depreciation Depletion | $88,711 | $34,499 | - | $123,210 |
| Information Technology | $14,180 | $18,829 | - | $33,009 |
| All Other Expenses | $13,759 | $11,519 | - | $25,278 |
| Fees for Services Accounting | - | $20,077 | - | $20,077 |
| Fees for Services Legal | $14,175 | $746 | - | $14,921 |
| Other Expenses | $25,324 | $9,266 | - | $9,266 |
| Interest | $854 | - | - | $854 |
| Total Functional Expenses | $3,822,334 | $1,109,596 | $0 | $4,931,930 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,931,930 |
| Total Expenses per Audited Statements | $4,931,930 |
| Total Expenses per Form 990 | $4,931,930 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Postemployment Benefits Liability | $247,896 |
| Lease Liability | $11,963 |
| Subscription Liability | $3,820 |
| Deferred Inflows - Opeb Related | $1,604 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“Executive committee consists of five board members, all of which are members of the governing body. The executive committee is able to obligate the rest of the board with their actions and actions of the committee are ratified by the full board.”
Form 990, Part VI, Section A, Line 6
“Any school board of any public school district in the state of minnesota may become a member of this corporation.”
Form 990, Part VI, Section A, Line 7A
“The board of directors shall consist of one member from each of the thirteen director districts.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the director of association finance and the executive director. The form 990 is then presented to the board of directors for approval.”
Form 990, Part VI, Section B, Line 12C
“A conflict arises when a person in a position of authority over the association may benefit financially from a decision he/she could make in that capacity. Persons covered by this policy are the association's officers and board members as defined by irs form 990, part vii. Persons covered by this policy will disclose to the president their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the president, he/she shall assure full disclosure to the board of directors. The board of directors will determine whether to: take no action, ask the person to recuse from participation in related discussions or decision within the association, or ask the person to resign from his/her position in the msba. The association's executive director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occured.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the executive director is reviewed and determined by the organization's board of directors using comparability data and documented in the board of directors meeting minutes. The process described here was last completed in 2025.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Minnesota School Boards Association
- EIN
- 41-0837769
- Phone
- 5079342450
- Address
- 1900 WEST JEFFERSON AVENUE, ST PETER, MN 56082
Signing Officer
- Name
- Kirk Schneidawind
- Title
- Executive Director
- Phone
- 5079342450
- Signed
- 2025-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kirk Schneidawind
- Formed
- 1920
- Legal Domicile
- Mn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 25
- Volunteers
- 3
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
- Preparer
- Katherine Lutzke CPA
- Phone
- 5072802300
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIRK SCHNEIDAWIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERENCE MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENISE DITTRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GAIL GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOEL STENCEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 1590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 3960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 217949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 102445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113919 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF STRATEGIC PLANNING AND BOARD GOVERNANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5592138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18829 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14180 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/InterestGrp/TotalAmt | 0 | 854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32918 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1576600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 494388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 493323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2069923 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1996684 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A STATEWIDE UNIFYING VOICE FOR PUBLIC EDUCATION; MSBA SUPPORTS AND EMPOWERS MINNESOTA PUBLIC SCHOOL BOARDS THROUGH ADVOCACY, BOARD DEVELOPMENT, AND POLICY AND LEGAL GUIDANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6903473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7563680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6903473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7563680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165955 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 517768 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | ORG MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 299712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 510927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1464027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1974954 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47464 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186992 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25905 |
| IRS990/PrincipalOfficerNm | 0 | KIRK SCHNEIDAWIND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINAR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POLICY SERVICE ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEADERSHIP CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1360811 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 258460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1360811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 757747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 343150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 258460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 206425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1979021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 378949 |
| IRS990/PYOtherExpensesAmt | 0 | 1489001 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2942710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 763939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3047740 |
| IRS990/PYTotalExpensesAmt | 0 | 4536741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5300680 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 660208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1344740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6725786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7398013 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1010759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1299936 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35163 |
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