Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
North Dakota School Boards Association
990 • Fiscal year 2012 • EIN 45-0305620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,182,510
Up $123,769 (+4.0%) from 2011
Net Assets
Up$3,085,178
Up $167,469 (+5.7%) from 2011
Liabilities
Down$97,332
Down $43,700 (-31%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$677,303
Down $3,373 (-0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $693,262
Mission and Program Overview
Mission
The mission of this organization shall be to serve school boards and school board members, to stimulate their interest in matters pertaining to public schools, to keep them informed of trends in this state and elsewhere, to correlate the work of public schools and other interested agencies, and to be advocates for excellence in public education through local school board governance.
Major Activities
- Activity 2
- Programs to aid the state's public schools (group account unemployment insurance program).
- Activity 3
- To assist school districts with policy development and maintenance (policy services)
Filing and Contact Details
Filer
- EIN
- 45-0305620
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49578 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAMS TO AID THE STATE'S PUBLIC SCHOOLS (GROUP ACCOUNT UNEMPLOYMENT INSURANCE PROGRAM). |
| IRS990/Activity3/Description | 0 | TO ASSIST SCHOOL DISTRICTS WITH POLICY DEVELOPMENT AND MAINTENANCE (POLICY SERVICES) |
| IRS990/ActivityOrMissionDescription | 0 | TO TRAIN AND ASSIST THE STATE'S SCHOOL BOARD MEMBERS TO BEST SERVE THE SCHOOLS IN THEIR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1224 WEST OWENS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BISMARCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58501 |
| IRS990/AllOtherExpenses/Total | 0 | 44368 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 391097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 313912 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169453 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 18039 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 91454 |
| IRS990/DeferredRevenue/EOY | 0 | 97332 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 31796 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TRAINING OPPORTUNITIES FOR SCHOOL BOARD MEMBERS THROUGHOUT THE STATE. (ANNUAL CONVENTION AND NEGOTIATIONS SEMINAR) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4903 |
| IRS990/FeesForServicesLegal/Total | 0 | 80259 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 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 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| 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/NamePerson | 0 | MAURICE HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANNELL LAGEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM ROSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER POHLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGELA KORSMO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIRSTEN BAESLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON MARTINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINNAE BREW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 10890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 89640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 59904 |
| 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/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | NW DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | NE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SW DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMIN. ASST. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 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 | 693262 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 3657 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8636 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8636 |
| IRS990/InvestmentIncomePriorYear | 0 | 36045 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8636 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 835861 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 763157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 738534 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THIS ORGANIZATION SHALL BE TO SERVE SCHOOL BOARDS AND SCHOOL BOARD MEMBERS, TO STIMULATE THEIR INTEREST IN MATTERS PERTAINING TO PUBLIC SCHOOLS, TO KEEP THEM INFORMED OF TRENDS IN THIS STATE AND ELSEWHERE, TO CORRELATE THE WORK OF PUBLIC SCHOOLS AND OTHER INTERESTED AGENCIES, AND TO BE ADVOCATES FOR EXCELLENCE IN PUBLIC EDUCATION THROUGH LOCAL SCHOOL BOARD GOVERNANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JON MARTINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2917709 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3085178 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 39428 |
| IRS990/OfficeExpenses/Total | 0 | 10023 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1627487 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1780064 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23956 |
| IRS990/OtherExpensePriorYear | 0 | 314542 |
| IRS990/OtherExpensesCurrentYear | 0 | 345513 |
| IRS990/OtherExpenses/Description | 0 | SPONSORED PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | NSBA DUES |
| IRS990/OtherExpenses/Description | 2 | DIRECTORS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Total | 0 | 66670 |
| IRS990/OtherExpenses/Total | 1 | 19137 |
| IRS990/OtherExpenses/Total | 2 | 15680 |
| IRS990/OtherExpenses/Total | 3 | 11553 |
| IRS990/OtherRevenueCurrentYear | 0 | 14242 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14242 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14242 |
| IRS990/OtherRevenuePriorYear | 0 | 3619 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112550 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 763157 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 738534 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 20337 |
| IRS990/PensionPlanContributions/Total | 0 | 5494 |
| IRS990/PoliticalActivities | 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 | 670384 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL CONVENTION/SEMI |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL TRAINING GRANT |
| IRS990/ProgramServiceRevenue/Description | 3 | POLICY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | UNEMPLOYMENT PROG. FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 682900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 438484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 121800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 24000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 438484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 121800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 24000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 151510 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15959 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2154552 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2346644 |
| IRS990/RevenuesLessExpensesCY | 0 | 15959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41888 |
| IRS990/SalariesEtcCurrentYear | 0 | 331790 |
| IRS990/SalariesEtcPriorYear | 0 | 366134 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 277000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 350000 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 517372 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28686 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 546058 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56313 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 122619 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15959 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 167469 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 66670 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 610633 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII, LINE 2D AND PART XIII, LINE 4B: THIS $66,670 INCLUDES DIRECT PROGRAM EXPENSES SHOWN ON THE FINANCIAL STATEMENTS AS OFFSETS TO INCOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 153065 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 153065 |
| IRS990ScheduleD/OtherAmount | 0 | 151510 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2166 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1542616 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 41735 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 99946 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 93601 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssets/Description | 1 | NDUC GROUP ACCOUNT FUND BALANCE |
| IRS990ScheduleD/OtherAssets/Description | 2 | ND COUNCIL OF SCHOOL ATTORNEYS FUND BALANCE |
| IRS990ScheduleD/OtherAssets/Description | 3 | ND SCHOOL BUS SAFETY TRUST FUND BALANCE |
| IRS990ScheduleD/OtherAssets/Description | 4 | TEACHER EXCHANGE PROGRAM |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 66670 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11784 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2335 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14119 |
| IRS990ScheduleD/OtherRevenues | 0 | -66670 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -66670 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 693262 |
| IRS990ScheduleD/TotalAdjustments | 0 | 151510 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1780064 |
| IRS990ScheduleD/TotalExpenses | 0 | 677303 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 677303 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 738534 |
| IRS990ScheduleD/TotalRevenue | 0 | 693262 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 693262 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 610633 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 626592 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL PUBLIC SCHOOL DISTRICT SCHOOL BOARDS ARE ELIGIBLE TO BE MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DELEGATE ASSEMBLY HAS THE RIGHT TO VOTE ON BOARD OF DIRECTORS ACTIONS AND RECOMMENDATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS BY E-MAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANY BOARD MEMBER HAVING A POTENTIAL OR ACTUAL CONFLICT MUST DISCLOSE IT PRIOR TO THE BOARD TAKING ANY ACTION AND MUST NOT PARTICIPATE IN DISCUSSION OR VOTES. ANNUALLY ALL BOARD MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD REVIEWS NATIONAL SCHOOL BOARDS ASSOCIATION SURVEY OF COMPENSATION AND BENEFITS AND THEN DISCUSSES AND APPROVES COMPENSATION BASED UPON THE SURVEY AND THE INDIVIDUAL'S PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET CHANGE IN TRUST AND AGENCY FUNDS 151,510. TOTAL TO FORM 990, PART XI, LINE 5: 151,510. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MODIFIED CASH BASIS. CASH BASIS MODIFIED FOR THE RECORDING OF DEFERRED REVENUE FOR THE MEMBERSHIP DUES RECEIVED IN ADVANCE OF THE DUES YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE FULL BOARD OF DIRECTORS REVIEW AND APPROVED THE AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1224 WEST OWENS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BISMARCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58501 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LINNAE BREW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7012554127 |
| IRS990/TotalAssets/BOY | 0 | 3058741 |
| IRS990/TotalAssetsBOY | 0 | 3058741 |
| IRS990/TotalAssets/EOY | 0 | 3182510 |
| IRS990/TotalAssetsEOY | 0 | 3182510 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 677303 |
| IRS990/TotalExpensesPriorYear | 0 | 680676 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 677303 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 141032 |
| IRS990/TotalLiabilitiesBOY | 0 | 141032 |
| IRS990/TotalLiabilities/EOY | 0 | 97332 |
| IRS990/TotalLiabilitiesEOY | 0 | 97332 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3058741 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3182510 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2917709 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3085178 |
| IRS990/TotalOtherCompensation | 0 | 19909 |
| IRS990/TotalOtherRevenue | 0 | 14242 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 670384 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 149544 |
| IRS990/TotalRevenueCurrentYear | 0 | 693262 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22878 |
| IRS990/TotalRevenuePriorYear | 0 | 722564 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 670384 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 693262 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NDSBA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450305620 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH DAKOTA SCHOOL BOARDS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 7012554127 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1224 WEST OWENS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BISMARCK |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-15 |
| ReturnHeader/Officer/Name | 0 | JON MARTINSON |
| ReturnHeader/Officer/Phone | 0 | 7012554127 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 450310328 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1297 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BISMARCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 585021297 |
| ReturnHeader/Preparer/Name | 0 | PATRICK J BROWN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,182,510
- Liabilities
- $97,332
- Net assets
- $3,085,178
- Revenue
- -
- Expenses
- $677,303
- Net income
- -