Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0837769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,495,456
Down $258,942 (-9.4%) from 2011
Net Assets
Down$1,761,690
Down $390,188 (-18%) from 2011
Liabilities
Up$733,766
Up $131,246 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,750,914
Up $223,061 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of the association is to support, promote and enhance the work of public school boards and public education.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 272643 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 298353 |
| IRS990/AccountsReceivable/BOY | 0 | 200025 |
| IRS990/AccountsReceivable/EOY | 0 | 287356 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST ELECTED SCHOOL BOARD MEMBERS IN MEETING THEIR FUNDAMENTAL GOVERNANCE ROLES OF VISION, STRUCTURE, ACCOUNTABILITY AND ADVOCACY IN ORDER TO ACHIEVE THEIR GOALS OF EXCELLENCE, EQUITY, AND REPRESENTATIVE GOVERNMENT IN PUBLIC EDUCATION IN THE STATE OF MINNESOTA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 WEST JEFFERSON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56082 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34184 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124203 |
| IRS990/AllOtherExpenses/Total | 0 | 158387 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63460 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147509 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210969 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 263639 |
| IRS990/ConferencesMeetings/Total | 0 | 263639 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1553476 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1495908 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 49395 |
| IRS990/DeferredRevenue/EOY | 0 | 49459 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36587 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94082 |
| IRS990/DepreciationDepletion/Total | 0 | 130669 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | MEETINGS, SEMINARS, PUBLICATIONS, AND SUPPORT SERVICES FOR BOARD MEMBERS AND ADMINISTRATION OF ALL MINNESOTA SCHOOL DISTRICTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2839754 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11607 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11607 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2059 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 39126 |
| IRS990/FeesForServicesLegal/Total | 0 | 41185 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETSY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYNN FORSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN KIRSCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA LAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN LONG VOELKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDEN OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACKIE MAGNUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH PAULY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROZ PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KENT THIESSE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JODI SAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WALTER HAUTALA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELONA STREET-STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TIM RIORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT MEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN SYLVESTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 3900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 5750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 2300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 6365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 168094 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 100800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3360726 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 288 |
| IRS990/Interest/ProgramServices | 0 | 674 |
| IRS990/Interest/Total | 0 | 962 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58680 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 48789 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11439 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11439 |
| IRS990/InvestmentIncomePriorYear | 0 | 18663 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11439 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1225099 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2197621 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 974550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 972522 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1553476 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE ASSOCIATION IS TO SUPPORT, PROMOTE AND ENHANCE THE WORK OF PUBLIC SCHOOL BOARDS AND PUBLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT MEEKS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2151878 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1761690 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30607 |
| IRS990/Occupancy/ProgramServices | 0 | 72723 |
| IRS990/Occupancy/Total | 0 | 103330 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 128828 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 379787 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 508615 |
| IRS990/OtherExpensePriorYear | 0 | 1060426 |
| IRS990/OtherExpensesCurrentYear | 0 | 1031217 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpenses/Description | 1 | ORGANIZATION MEMBERSHIP |
| IRS990/OtherExpenses/Description | 2 | MEALS AND LODGING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23371 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5681 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32191 |
| IRS990/OtherExpenses/Total | 0 | 70013 |
| IRS990/OtherExpenses/Total | 1 | 56765 |
| IRS990/OtherExpenses/Total | 2 | 46742 |
| IRS990/OtherExpenses/Total | 3 | 37872 |
| IRS990/OtherLiabilities/BOY | 0 | 280482 |
| IRS990/OtherLiabilities/EOY | 0 | 385954 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 415493 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1222683 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1638176 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35246 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103906 |
| IRS990/PayrollTaxes/Total | 0 | 139152 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 56429 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 166356 |
| IRS990/PensionPlanContributions/Total | 0 | 222785 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30892 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27889 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1795811 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROYALTIES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | SEMINAR REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | POLICY SERVICE ENROLLM |
| IRS990/ProgramServiceRevenue/Description | 4 | LEADERSHIP CONFERENCE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 771121 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 152610 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1867206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 252267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 202860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 195175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 771121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 252267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 202860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 195175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 152610 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -390188 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 776832 |
| IRS990/RevenuesLessExpensesCY | 0 | -390188 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -146076 |
| IRS990/SalariesEtcCurrentYear | 0 | 2719697 |
| IRS990/SalariesEtcPriorYear | 0 | 2467427 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1490251 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1158900 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 679529 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 393194 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1072723 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 292993 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 831905 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1124898 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -390188 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -390188 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3750914 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. THE ASSOCIATION'S 2008, 2009, 2010, AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | PROVISION FOR RETIREMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE PAYABLE |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3360726 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT MEEKS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.