Civic Intelligence

North Dakota High School Activities Association

EIN 45-0229318 • 501(c)3 • Valley City, ND

View Organization Page

Profile

The Association provides

PO Box 817Valley City, ND 58072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,869,861

Up $26,113 (+0.9%) from 2023

Liabilities

Down

$599,529

Down $84,301 (-12%) from 2023

Net Assets

Up

$2,270,332

Up $110,414 (+5.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$3,070,680

Up $456,099 (+17%) from 2023

Expenses

Up

$2,960,266

Up $504,838 (+21%) from 2023

Net Income

Down

$110,414

Down $48,739 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,260,346Liabilities 2011: $0Net Assets 2011: $1,260,3462011Assets 2012: $1,227,514Liabilities 2012: $0Net Assets 2012: $1,227,5142012Assets 2013: $1,239,560Liabilities 2013: $0Net Assets 2013: $1,239,5602013Assets 2014: $1,236,009Liabilities 2014: $0Net Assets 2014: $1,236,0092014Assets 2015: $1,304,745Liabilities 2015: $0Net Assets 2015: $1,304,7452015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,422,973Liabilities 2017: $0Net Assets 2017: $1,422,9732017Assets 2018: $1,425,261Liabilities 2018: $0Net Assets 2018: $1,425,2612018Assets 2019: $1,460,517Liabilities 2019: $0Net Assets 2019: $1,460,5172019Assets 2020: $2,569,171Liabilities 2020: $1,123,100Net Assets 2020: $1,446,0712020Assets 2021: $2,907,223Liabilities 2021: $1,044,063Net Assets 2021: $1,863,1602021Assets 2022: $2,766,566Liabilities 2022: $765,801Net Assets 2022: $2,000,7652022Assets 2023: $2,843,748Liabilities 2023: $683,830Net Assets 2023: $2,159,9182023Assets 2024: $2,869,861Liabilities 2024: $599,529Net Assets 2024: $2,270,3322024

Highlighted filing

2024

Assets$2,869,861
Liabilities$599,529
Net Assets$2,270,332
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,916Expenses 2011: $1,573,794Net Income 2011: $46,1222011Revenue 2012: $1,720,480Expenses 2012: $1,753,312Net Income 2012: -$32,8322012Revenue 2013: $1,625,103Expenses 2013: $1,613,057Net Income 2013: $12,0462013Revenue 2014: $1,650,257Expenses 2014: $1,653,808Net Income 2014: -$3,5512014Revenue 2015: $1,868,732Expenses 2015: $1,799,996Net Income 2015: $68,7362015Revenue 2016: $2,050,037Expenses 2016: $1,964,541Net Income 2016: $85,4962016Revenue 2017: $2,102,733Expenses 2017: $2,070,001Net Income 2017: $32,7322017Revenue 2018: $1,932,401Expenses 2018: $1,930,113Net Income 2018: $2,2882018Revenue 2019: $2,059,620Expenses 2019: $2,024,364Net Income 2019: $35,2562019Revenue 2020: $1,854,857Expenses 2020: $1,869,303Net Income 2020: -$14,4462020Revenue 2021: $2,804,758Expenses 2021: $2,387,669Net Income 2021: $417,0892021Revenue 2022: $2,790,698Expenses 2022: $2,653,093Net Income 2022: $137,6052022Revenue 2023: $2,614,581Expenses 2023: $2,455,428Net Income 2023: $159,1532023Revenue 2024: $3,070,680Expenses 2024: $2,960,266Net Income 2024: $110,4142024

Highlighted filing

2024

Revenue$3,070,680
Expenses$2,960,266
Net Income$110,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,869,861
Liabilities
$599,529
Net assets
$2,270,332
Revenue
$3,070,680
Expenses
$2,960,266
Net income
$110,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.60$2.27$3.07$2.96$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.68$2.16$2.61$2.46$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.77$2.00$2.79$2.65$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.04$1.86$2.80$2.39$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.12$1.45$1.85$1.87$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.06$2.02$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.93$1.93$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.10$2.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.05$1.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.87$1.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.65$1.65$0.00
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.63$1.61$0.01
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.72$1.75$0.03
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.62$1.57$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,932,401
Mission and Program Overview

Mission

The Association provides

The association provides services to all the school districts in the state of north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$639,792$621,198▼ $18,594
Savings and Temporary Cash Investments$489,817$496,141▲ $6,324
Land, Buildings, and Equipment, Net$288,247$303,032▲ $14,785
Prepaid Expenses and Deferred Charges$5,117$4,890▼ $227
Total Assets$1,422,973$1,425,261▲ $2,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,422,973$1,425,261▲ $2,288
Total Net Assets Fund Balance$1,422,973$1,425,261▲ $2,288
Total Liabilities and Net Assets / Fund Balance$1,422,973$1,425,261▲ $2,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,116$67,944$286,060
Equipment$82,143$32,186$114,329
Land$2,773-$2,773
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt FetschExecutive DirectorFT$125,424$125,424

Board Members and Trustees

NameTitle
Andy DahlenDirector
Ben SchaferDirector
Dr Mark VollmerDirector
Jeff ManleyDirector
Kirsten BaeslerDirector
Michael SorlieDirector
Mitch CarlsonDirector
Patti StedmanDirector
Scott PrivratskyDirector
Travis JordanDirector
Warren StrandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,616
Program Service Revenue
$1,603,245
Investment Income
$10,340
Other Revenue
$209,200
Change in Net Assets
$2,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,805
Other Expenses$947,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,836$133,813$0$677,649
All Other Expenses$384,748$96,587$0$481,335
Pension Plan Contributions$109,768$26,420$0$136,188
Other Employee Benefits$92,357$25,176$0$117,533
Payroll Taxes$41,442$9,993$0$51,435
Travel$0$46,184$0$46,184
Other Expenses$39,378$0$0$39,378
Information Technology$0$28,878$0$28,878
Depreciation Depletion$0$24,382$0$24,382
Occupancy$0$14,983$0$14,983
Insurance$0$7,028$0$7,028
Fees for Services Accounting$0$6,821$0$6,821
Office Expenses$0$5,918$0$5,918
Advertising$0$404$0$404
Total Functional Expenses$1,487,489$442,624$0$1,930,113
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Dakota High School Activities Association
EIN
45-0229318
Phone
7018453953
Address
PO BOX 817, VALLEY CITY, ND 58072

Signing Officer

Name
Matthew Fetsch
Title
Executive Secretary
Phone
7018453953
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherman Sylling
Formed
1908
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
200

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors approve the audit report and 990 at a regular meeting.”

Pt VI, Line 15A

“Executive Secretary's salary is compared to School District Superintendents.”

Pt VI, Line 15B

“Employees salaries are compared to School District Administrators.”

Form 990, Part IX, Line 24E

“Music & speech programs 62594. 62594. 0. 0.”

Form 990, Part IX, Line 24E

“Activity insurance 11546. 11546. 0. 0.”

Form 990, Part IX, Line 24E

“Catastrophic insurance 53825. 53825. 0. 0.”

Form 990, Part IX, Line 24E

“Board of directors 44138. 0. 44138. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6645. 0. 6645. 0.”

Form 990, Part IX, Line 24E

“Small equipment 17889. 0. 17889. 0.”

Form 990, Part IX, Line 24E

“Automobile 563. 0. 563. 0.”

Form 990, Part IX, Line 24E

“Clinics & workshops 6660. 6660. 0. 0.”

Form 990, Part IX, Line 24E

“School payments 233897. 233897. 0. 0.”

Form 990, Part IX, Line 24E

“Distinguished student 8109. 8109. 0. 0.”

Form 990, Part IX, Line 24E

“DEBATE 2036. 2036. 0. 0.”

Form 990, Part IX, Line 24E

“Student congress 3346. 3346. 0. 0.”

Form 990, Part IX, Line 24E

“Calendars 3332. 0. 3332. 0.”

Form 990, Part IX, Line 24E

“Committee expense 13308. 0. 13308. 0.”

Form 990, Part IX, Line 24E

“Printing 4179. 0. 4179. 0.”

Form 990, Part IX, Line 24E

“Rules publications 6533. 0. 6533. 0.”

Form 990, Part IX, Line 24E

“AWARDS 657. 657. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 2078. 2078. 0. 0.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES SERVICES TO ALL THE SCHOOL DISTRICTS IN THE STATE OF NORTH DAKOTA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0404
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0404
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0384748
IRS990/AllOtherExpensesGrp/TotalAmt0481335
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON PROSBY
IRS990/BooksInCareOfDetail/PhoneNum07018453953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 817
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valley City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0639792
IRS990/CashNonInterestBearingGrp/EOYAmt0621198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010340
IRS990/CYOtherExpensesAmt0947308
IRS990/CYOtherRevenueAmt0209200
IRS990/CYProgramServiceRevenueAmt01603245
IRS990/CYRevenuesLessExpensesAmt02288
IRS990/CYSalariesCompEmpBnftPaidAmt0982805
IRS990/CYTotalExpensesAmt01930113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01932401
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt024382
IRS990/Desc0SERVICES PROVIDED TO HIGH SCHOOLS IN NORTH DAKOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01487489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06821
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY DAHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SORLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT PRIVRATSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRSTEN BAESLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARK VOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT FETSCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01932401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303032
IRS990/LandBldgEquipCostOrOtherBssAmt0403162
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0109616
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association provides
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01422973
IRS990/NetAssetsOrFundBalancesEOYAmt01425261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014983
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt014983
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05918
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117533
IRS990/OtherExpensesGrp/Desc0ANNUAL DUES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3OFFICIALS ASSOCIATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2275960
IRS990/OtherExpensesGrp/ProgramServicesAmt339378
IRS990/OtherExpensesGrp/TotalAmt04350
IRS990/OtherExpensesGrp/TotalAmt111687
IRS990/OtherExpensesGrp/TotalAmt2275960
IRS990/OtherExpensesGrp/TotalAmt339378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE COLLECTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114200
IRS990/OtherRevenueTotalAmt0209200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09993
IRS990/PayrollTaxesGrp/ProgramServicesAmt041442
IRS990/PayrollTaxesGrp/TotalAmt051435
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109768
IRS990/PensionPlanContributionsGrp/TotalAmt0136188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04890
IRS990/PrincipalOfficerNm0SHERMAN SYLLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1OFFICIALS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEDIA FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08517
IRS990/PYOtherExpensesAmt01127085
IRS990/PYOtherRevenueAmt0205991
IRS990/PYProgramServiceRevenueAmt01777025
IRS990/PYRevenuesLessExpensesAmt032732
IRS990/PYSalariesCompEmpBnftPaidAmt0942916
IRS990/PYTotalExpensesAmt02070001
IRS990/PYTotalRevenueAmt02102733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01932401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01265715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01431999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01378873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01557824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01344799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06979210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036399
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07525425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01375331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01543199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01488001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01666872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01452022
IRS990ScheduleA/Total509Grp/TotalAmt07525425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07561824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286060
IRS990ScheduleD/EquipmentGrp/BookValueAmt082143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114329
IRS990ScheduleD/LandGrp/BookValueAmt02773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors approve the audit report and 990 at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Secretary's salary is compared to School District Superintendents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees salaries are compared to School District Administrators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC & SPEECH PROGRAMS 62594. 62594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY INSURANCE 11546. 11546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATASTROPHIC INSURANCE 53825. 53825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS 44138. 0. 44138. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 6645. 0. 6645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT 17889. 0. 17889. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE 563. 0. 563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLINICS & WORKSHOPS 6660. 6660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL PAYMENTS 233897. 233897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISTINGUISHED STUDENT 8109. 8109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEBATE 2036. 2036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT CONGRESS 3346. 3346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CALENDARS 3332. 0. 3332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMITTEE EXPENSE 13308. 0. 13308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 4179. 0. 4179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RULES PUBLICATIONS 6533. 0. 6533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AWARDS 657. 657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MERCHANDISE 2078. 2078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

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