Civic Intelligence

Minnesota School Boards Association

990 • Fiscal year 2019 • EIN 41-0837769

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.MNMSBA.ORG

View Organization Page

1900 West Jefferson AvenueSt Peter, MN 56082

(507) 934-2450

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

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

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

Liabilities / Revenue

59th percentile

0.19x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$207,604

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,161,098

Up $393,240 (+10%) from 2018

Net Assets

Up

$3,301,931

Up $333,350 (+11%) from 2018

Liabilities

Up

$859,167

Up $59,890 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$4,566,597

Up $354,573 (+8.4%) from 2018

Expenses

Up

$4,233,247

Up $441,984 (+12%) from 2018

Net Income

Down

$333,350

Down $87,411 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$4,161,098
Liabilities$859,167
Net Assets$3,301,931
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$4,566,597
Expenses$4,233,247
Net Income$333,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$4,566,597
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.

The minnesota school boards association is the leading advocate for public education by supporting, promoting and strengthening the work of public school boards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,617,222$3,022,082▲ $404,860
Land, Buildings, and Equipment, Net$882,356$913,763▲ $31,407
Accounts Receivable$201,642$167,491▼ $34,151
Prepaid Expenses and Deferred Charges$30,247$30,900▲ $653
Inventories for Sale or Use$36,391$26,862▼ $9,529
Total Assets$3,767,858$4,161,098▲ $393,240
Liabilities
Other Liabilities$459,501$493,042▲ $33,541
Accounts Payable and Accrued Expenses$303,120$332,497▲ $29,377
Deferred Revenue$36,656$33,628▼ $3,028
Total Liabilities$799,277$859,167▲ $59,890
Net Assets / Fund Balance
Unrestricted Net Assets$2,968,581$3,301,931▲ $333,350
Total Net Assets Fund Balance$2,968,581$3,301,931▲ $333,350
Total Liabilities and Net Assets / Fund Balance$3,767,858$4,161,098▲ $393,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,723$706,338$1,286,061
Equipment$136,048$656,212$792,260
Other Land Buildings$106,178$7,080$113,258
Leasehold Improvements$37,505$54,833$92,338
Land$54,309-$54,309
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk SchneidawindExecutive DirectorFT$175,207$32,397$207,604
Grace KeliherDirector of Government RelFT$116,887$24,686$141,573
Gary LeeDeputy Executive DirectorFT$100,794$24,193$124,987
Michael DominDirector-$5,965-$5,965
Deborah PaulyDirector-$5,940-$5,940
Kathy GreenDirector-$5,275-$5,275
Kirby EckstromDirector-$5,065-$5,065
Suzy GuthmuellerDirector-$3,325-$3,325
Linda LeidingDirector-$3,000-$3,000
Cheryl PolzinDirector-$2,880-$2,880
Melissa SauserDirector-$2,785-$2,785
Jeanna LillabergDirector-$2,640-$2,640
Heidi JonesDirector-$2,305-$2,305
Lisa AndersonDirector-$1,500-$1,500
Jim DevriesDirector-$1,440-$1,440
Lucy PayneDirector-$1,440-$1,440
Zuki EllisDirector-$1,440-$1,440
John BerklichDirector-$1,320-$1,320

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Association Of School BoardsContracted ServicesPO BOX 400 12007 RESEARCH BLVD, Austin, TX 78759-2439$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,591
Program Service Revenue
$2,620,108
Investment Income
$84,698
Other Revenue
$2,200
Change in Net Assets
$333,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,566,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,566,597
Total Revenue per Form 990
$4,566,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,684,523
Other Expenses$1,548,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,696$386,504-$1,553,200
Other Employee Benefits$314,377$106,640-$421,017
Conferences and Meetings$392,935--$392,935
Current Officers, Directors, Trustees, and Key Employees$272,170$116,644-$388,814
All Other Expenses$138,600$72,249-$210,849
Pension Plan Contributions$130,586$44,296-$174,882
Payroll Taxes$109,475$37,135-$146,610
Depreciation Depletion$90,889$35,345-$126,234
Occupancy$88,364$37,189-$125,553
Travel$121,588--$121,588
Other Expenses$73,395$72,362-$72,362
Fees for Services Legal$33,635$1,770-$35,405
Fees for Services Accounting-$15,079-$15,079
Interest$34$14-$48
Total Functional Expenses$3,276,086$957,161$0$4,233,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,233,247
Total Expenses per Audited Statements$4,233,247
Total Expenses per Form 990$4,233,247
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 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
Other Post Employment Benefits Payable$389,127
Provision for Severance$103,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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 accountant 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

“Conflict of interest policy is set forth in the board/staff guidelines and is monitored by the administration. Board members are required to notify msba of any potential conflicts.”

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.”

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
2020-01-29
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
27
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Lindsay Tweeten
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of oversight of the audit and selection of the independent accountant processes have not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes as an organization described in section 501(c)(4) of the internal revenue code.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOVERNMENT REL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04566597
IRS990/GrossRentsGrp/PersonalAmt02200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt034
IRS990/InterestGrp/TotalAmt048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026862
IRS990/InvestmentIncomeGrp/ExclusionAmt084698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01424463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913763
IRS990/LandBldgEquipCostOrOtherBssAmt02338226
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01859591
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO SUPPORT, PROMOTE AND ENHANCE THE WORK OF PUBLIC SCHOOL BOARDS AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02968581
IRS990/NetAssetsOrFundBalancesEOYAmt03301931
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037189
IRS990/OccupancyGrp/ProgramServicesAmt088364
IRS990/OccupancyGrp/TotalAmt0125553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421017
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ORGANIZATION MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272362
IRS990/OtherExpensesGrp/ProgramServicesAmt0236416
IRS990/OtherExpensesGrp/ProgramServicesAmt1106926
IRS990/OtherExpensesGrp/ProgramServicesAmt273395
IRS990/OtherExpensesGrp/TotalAmt0236416
IRS990/OtherExpensesGrp/TotalAmt1125907
IRS990/OtherExpensesGrp/TotalAmt286348
IRS990/OtherExpensesGrp/TotalAmt372362
IRS990/OtherLiabilitiesGrp/BOYAmt0459501
IRS990/OtherLiabilitiesGrp/EOYAmt0493042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166696
IRS990/OtherSalariesAndWagesGrp/TotalAmt01553200
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109475
IRS990/PayrollTaxesGrp/TotalAmt0146610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130586
IRS990/PensionPlanContributionsGrp/TotalAmt0174882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030900
IRS990/PrincipalOfficerNm0KIRK SCHNEIDAWIND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2POLICY SERVICE ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc3LEADERSHIP CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01016777
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1213278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4176197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045729
IRS990/PYOtherExpensesAmt01231166
IRS990/PYOtherRevenueAmt02200
IRS990/PYProgramServiceRevenueAmt02349959
IRS990/PYRevenuesLessExpensesAmt0420761
IRS990/PYSalariesCompEmpBnftPaidAmt02560097
IRS990/PYTotalExpensesAmt03791263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04212024
IRS990/ReconcilationRevenueExpnssAmt0333350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02620108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02617222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03022082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0792260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04233247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1389127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR SEVERANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POST EMPLOYMENT BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04566597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913763
IRS990ScheduleD/TotalExpensesPerForm990Amt04233247
IRS990ScheduleD/TotalLiabilityAmt0493042
IRS990ScheduleD/TotalRevenuePerForm990Amt04566597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04566597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04233247
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,161,098
Liabilities
$859,167
Net assets
$3,301,931
Revenue
$4,566,597
Expenses
$4,233,247
Net income
$333,350
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