Civic Intelligence

Minnesota School Boards Association

990 • Fiscal year 2012 • EIN 41-0837769

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

1900 West Jefferson Avenue56082
Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-9.4%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,874,156Liabilities 2010: $576,202Net Assets 2010: $2,297,9542010Assets 2011: $2,754,398Liabilities 2011: $602,520Net Assets 2011: $2,151,8782011Assets 2012: $2,495,456Liabilities 2012: $733,766Net Assets 2012: $1,761,6902012Assets 2013: $2,114,076Liabilities 2013: $602,464Net Assets 2013: $1,511,6122013Assets 2014: $2,066,346Liabilities 2014: $640,885Net Assets 2014: $1,425,4612014Assets 2015: $2,161,527Liabilities 2015: $561,161Net Assets 2015: $1,600,3662015Assets 2016: $2,673,114Liabilities 2016: $650,338Net Assets 2016: $2,022,7762016Assets 2017: $3,299,154Liabilities 2017: $680,432Net Assets 2017: $2,618,7222017Assets 2018: $3,767,858Liabilities 2018: $799,277Net Assets 2018: $2,968,5812018Assets 2019: $4,161,098Liabilities 2019: $859,167Net Assets 2019: $3,301,9312019Assets 2020: $4,407,900Liabilities 2020: $802,770Net Assets 2020: $3,605,1302020Assets 2021: $5,120,035Liabilities 2021: $796,490Net Assets 2021: $4,323,5452021Assets 2022: $5,883,297Liabilities 2022: $851,992Net Assets 2022: $5,031,3052022Assets 2023: $6,941,068Liabilities 2023: $801,534Net Assets 2023: $6,139,5342023Assets 2024: $7,718,962Liabilities 2024: $815,489Net Assets 2024: $6,903,4732024Assets 2025: $8,296,740Liabilities 2025: $733,060Net Assets 2025: $7,563,6802025

Highlighted filing

2012

Assets$2,495,456
Liabilities$733,766
Net Assets$1,761,690

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,431,9982010Revenue 2011: $3,381,777Expenses 2011: $3,527,853Net Income 2011: -$146,0762011Expenses 2012: $3,750,9142012Expenses 2013: $3,786,1112013Revenue 2014: $3,446,870Expenses 2014: $3,533,021Net Income 2014: -$86,1512014Revenue 2015: $3,750,556Expenses 2015: $3,575,650Net Income 2015: $174,9062015Revenue 2016: $3,868,773Expenses 2016: $3,446,363Net Income 2016: $422,4102016Revenue 2017: $4,336,780Expenses 2017: $3,740,837Net Income 2017: $595,9432017Revenue 2018: $4,212,024Expenses 2018: $3,791,263Net Income 2018: $420,7612018Revenue 2019: $4,566,597Expenses 2019: $4,233,247Net Income 2019: $333,3502019Revenue 2020: $4,493,296Expenses 2020: $4,190,097Net Income 2020: $303,1992020Revenue 2021: $4,123,314Expenses 2021: $3,404,899Net Income 2021: $718,4152021Revenue 2022: $4,469,123Expenses 2022: $3,760,407Net Income 2022: $708,7162022Revenue 2023: $5,277,456Expenses 2023: $4,169,227Net Income 2023: $1,108,2292023Revenue 2024: $5,300,680Expenses 2024: $4,536,741Net Income 2024: $763,9392024Revenue 2025: $5,592,138Expenses 2025: $4,931,930Net Income 2025: $660,2082025

Highlighted filing

2012

Revenue-
Expenses$3,750,914
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$3,360,726
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.

Filing and Contact Details

Filer

EIN
41-0837769
Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0272643
IRS990/AccountsPayableAccruedExpenses/EOY0298353
IRS990/AccountsReceivable/BOY0200025
IRS990/AccountsReceivable/EOY0287356
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO 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/AddressLine101900 WEST JEFFERSON AVENUE
IRS990/AddressPrincipalOfficerUS/City0ST PETER
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056082
IRS990/AllOtherExpenses/ManagementAndGeneral034184
IRS990/AllOtherExpenses/ProgramServices0124203
IRS990/AllOtherExpenses/Total0158387
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral063460
IRS990/CompCurrentOfficersDirectors/ProgramServices0147509
IRS990/CompCurrentOfficersDirectors/Total0210969
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0263639
IRS990/ConferencesMeetings/Total0263639
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01553476
IRS990/ContributionsGrantsPriorYear01495908
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY049395
IRS990/DeferredRevenue/EOY049459
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral036587
IRS990/DepreciationDepletion/ProgramServices094082
IRS990/DepreciationDepletion/Total0130669
IRS990/DescribedIn501C300
IRS990/Description0MEETINGS, SEMINARS, PUBLICATIONS, AND SUPPORT SERVICES FOR BOARD MEMBERS AND ADMINISTRATION OF ALL MINNESOTA SCHOOL DISTRICTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02839754
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011607
IRS990/FeesForServicesAccounting/Total011607
IRS990/FeesForServicesLegal/ManagementAndGeneral02059
IRS990/FeesForServicesLegal/ProgramServices039126
IRS990/FeesForServicesLegal/Total041185
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0BETSY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1KEVIN DONOVAN
IRS990/Form990PartVIISectionA/NamePerson2KATHY GREEN
IRS990/Form990PartVIISectionA/NamePerson3MARILYNN FORSBERG
IRS990/Form990PartVIISectionA/NamePerson4KAREN KIRSCHNER
IRS990/Form990PartVIISectionA/NamePerson5DANA LAINE
IRS990/Form990PartVIISectionA/NamePerson6ANN LONG VOELKNER
IRS990/Form990PartVIISectionA/NamePerson7LINDEN OLSON
IRS990/Form990PartVIISectionA/NamePerson8JACKIE MAGNUSON
IRS990/Form990PartVIISectionA/NamePerson9DEBORAH PAULY
IRS990/Form990PartVIISectionA/NamePerson10ROZ PETERSON
IRS990/Form990PartVIISectionA/NamePerson11KENT THIESSE
IRS990/Form990PartVIISectionA/NamePerson12JODI SAPP
IRS990/Form990PartVIISectionA/NamePerson13WALTER HAUTALA
IRS990/Form990PartVIISectionA/NamePerson14ELONA STREET-STEWART
IRS990/Form990PartVIISectionA/NamePerson15TIM RIORDAN
IRS990/Form990PartVIISectionA/NamePerson16ROBERT MEEKS
IRS990/Form990PartVIISectionA/NamePerson17JOHN SYLVESTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44830
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization61600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization81840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization91600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization103900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization115750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization122300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization136365
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16168094
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17100800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03360726
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral0288
IRS990/Interest/ProgramServices0674
IRS990/Interest/Total0962
IRS990/InventoriesForSaleOrUse/BOY058680
IRS990/InventoriesForSaleOrUse/EOY048789
IRS990/InvestmentIncomeCurrentYear011439
IRS990/InvestmentIncome/ExclusionAmount011439
IRS990/InvestmentIncomePriorYear018663
IRS990/InvestmentIncome/TotalRevenueColumn011439
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01225099
IRS990/LandBuildingsEquipmentBasis02197621
IRS990/LandBuildingsEquipmentBasisNet/BOY0974550
IRS990/LandBuildingsEquipmentBasisNet/EOY0972522
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01553476
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE ASSOCIATION IS TO SUPPORT, PROMOTE AND ENHANCE THE WORK OF PUBLIC SCHOOL BOARDS AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT MEEKS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02151878
IRS990/NetAssetsOrFundBalancesEOY01761690
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030607
IRS990/Occupancy/ProgramServices072723
IRS990/Occupancy/Total0103330
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0128828
IRS990/OtherEmployeeBenefits/ProgramServices0379787
IRS990/OtherEmployeeBenefits/Total0508615
IRS990/OtherExpensePriorYear01060426
IRS990/OtherExpensesCurrentYear01031217
IRS990/OtherExpenses/Description0EQUIPMENT LEASE AND MAI
IRS990/OtherExpenses/Description1ORGANIZATION MEMBERSHIP
IRS990/OtherExpenses/Description2MEALS AND LODGING
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral010555
IRS990/OtherExpenses/ManagementAndGeneral156765
IRS990/OtherExpenses/ManagementAndGeneral223371
IRS990/OtherExpenses/ManagementAndGeneral35681
IRS990/OtherExpenses/ProgramServices059458
IRS990/OtherExpenses/ProgramServices123371
IRS990/OtherExpenses/ProgramServices232191
IRS990/OtherExpenses/Total070013
IRS990/OtherExpenses/Total156765
IRS990/OtherExpenses/Total246742
IRS990/OtherExpenses/Total337872
IRS990/OtherLiabilities/BOY0280482
IRS990/OtherLiabilities/EOY0385954
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0415493
IRS990/OtherSalariesAndWages/ProgramServices01222683
IRS990/OtherSalariesAndWages/Total01638176
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral035246
IRS990/PayrollTaxes/ProgramServices0103906
IRS990/PayrollTaxes/Total0139152
IRS990/PensionPlanContributions/ManagementAndGeneral056429
IRS990/PensionPlanContributions/ProgramServices0166356
IRS990/PensionPlanContributions/Total0222785
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030892
IRS990/PrepaidExpensesDeferredCharges/EOY027889
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY01795811
IRS990/ProgramServiceRevenue/Description0ROYALTIES
IRS990/ProgramServiceRevenue/Description1CONTRACTED SERVICES
IRS990/ProgramServiceRevenue/Description2SEMINAR REVENUE
IRS990/ProgramServiceRevenue/Description3POLICY SERVICE ENROLLM
IRS990/ProgramServiceRevenue/Description4LEADERSHIP CONFERENCE
IRS990/ProgramServiceRevenue/ExclusionAmount0771121
IRS990/ProgramServiceRevenue/ExclusionAmount1152610
IRS990/ProgramServiceRevenuePriorYear01867206
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0252267
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1202860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2195175
IRS990/ProgramServiceRevenue/TotalRevenueColumn0771121
IRS990/ProgramServiceRevenue/TotalRevenueColumn1252267
IRS990/ProgramServiceRevenue/TotalRevenueColumn2202860
IRS990/ProgramServiceRevenue/TotalRevenueColumn3195175
IRS990/ProgramServiceRevenue/TotalRevenueColumn4152610
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-390188
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0776832
IRS990/RevenuesLessExpensesCY0-390188
IRS990/RevenuesLessExpensesPriorYear0-146076
IRS990/SalariesEtcCurrentYear02719697
IRS990/SalariesEtcPriorYear02467427
IRS990/SavingsAndTempCashInvestments/BOY01490251
IRS990/SavingsAndTempCashInvestments/EOY01158900
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Buildings/BookValue0679529
IRS990ScheduleD/Buildings/Depreciation0393194
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01072723
IRS990ScheduleD/Equipment/BookValue0292993
IRS990ScheduleD/Equipment/Depreciation0831905
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01124898
IRS990ScheduleD/ExcessOrDeficitForYear0-390188
IRS990ScheduleD/ExcessOrDeficitPerFS0-390188
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03750914
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount0349138
IRS990ScheduleD/OtherLiabilities/Amount136816
IRS990ScheduleD/OtherLiabilities/Description0PROVISION FOR RETIREMENT
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03360726
IRS990ScheduleD/TotalExpenses03750914
IRS990ScheduleD/TotalExpensesPerForm99003750914
IRS990ScheduleD/TotalOfAmounts0385954
IRS990ScheduleD/TotalOfBookValueLandBuildings0972522
IRS990ScheduleD/TotalRevenue03360726
IRS990ScheduleD/TotalRevenuePerForm99003360726
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03750914
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03360726
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0168094
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT MEEKS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0168094
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.30$0.73$7.56$5.59$4.93$0.66
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.82$6.90$5.30$4.54$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.80$6.14$5.28$4.17$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.85$5.03$4.47$3.76$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.80$4.32$4.12$3.40$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.80$3.61$4.49$4.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.86$3.30$4.57$4.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$4.21$3.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.68$2.62$4.34$3.74$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.65$2.02$3.87$3.45$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.56$1.60$3.75$3.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.64$1.43$3.45$3.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.60$1.51$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.73$1.76$3.75
2011Summary only. Only limited summary data is available for this year.$2.75$0.60$2.15$3.38$3.53$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.58$2.30$3.43