Civic Intelligence

The Association of Independent Schools of Greater Washington

990 • Fiscal year 2016 • EIN 52-1241780

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.INDEPENDENTEDUCATION.ORG

View Organization Page

1524 35th Street NWWashington, DC 20007

(202) 625-9223

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$221,475

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$685,739

Up $77,114 (+13%) from 2015

Net Assets

Up

$672,569

Up $76,247 (+13%) from 2015

Liabilities

Up

$13,170

Up $867 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Down

$775,249

Down $42,793 (-5.2%) from 2015

Expenses

Down

$692,444

Down $51,422 (-6.9%) from 2015

Net Income

Up

$82,805

Up $8,629 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $708,171Liabilities 2011: $306,566Net Assets 2011: $401,6052011Assets 2012: $464,743Liabilities 2012: $35,883Net Assets 2012: $428,8602012Assets 2013: $576,773Liabilities 2013: $62,179Net Assets 2013: $514,5942013Assets 2014: $549,850Liabilities 2014: $22,752Net Assets 2014: $527,0982014Assets 2015: $608,625Liabilities 2015: $12,303Net Assets 2015: $596,3222015Assets 2016: $685,739Liabilities 2016: $13,170Net Assets 2016: $672,5692016Assets 2017: $728,336Liabilities 2017: $16,438Net Assets 2017: $711,8982017Assets 2018: $739,203Liabilities 2018: $18,410Net Assets 2018: $720,7932018Assets 2019: $796,783Liabilities 2019: $17,499Net Assets 2019: $779,2842019Assets 2020: $823,503Liabilities 2020: $24,985Net Assets 2020: $798,5182020Assets 2021: $943,325Liabilities 2021: $32,506Net Assets 2021: $910,8192021Assets 2022: $997,296Liabilities 2022: $6,803Net Assets 2022: $990,4932022Assets 2023: $1,103,174Liabilities 2023: $32,482Net Assets 2023: $1,070,6922023Assets 2024: $1,212,027Liabilities 2024: $28,510Net Assets 2024: $1,183,5172024Assets 2025: $1,301,583Liabilities 2025: $21,720Net Assets 2025: $1,279,8632025

Highlighted filing

2016

Assets$685,739
Liabilities$13,170
Net Assets$672,569
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $910,148Expenses 2011: $950,342Net Income 2011: -$40,1942011Expenses 2012: $771,0042012Revenue 2013: $867,476Expenses 2013: $787,681Net Income 2013: $79,7952013Revenue 2014: $825,260Expenses 2014: $824,286Net Income 2014: $9742014Revenue 2015: $818,042Expenses 2015: $743,866Net Income 2015: $74,1762015Revenue 2016: $775,249Expenses 2016: $692,444Net Income 2016: $82,8052016Revenue 2017: $781,687Expenses 2017: $749,169Net Income 2017: $32,5182017Revenue 2018: $784,081Expenses 2018: $776,919Net Income 2018: $7,1622018Revenue 2019: $817,987Expenses 2019: $748,567Net Income 2019: $69,4202019Revenue 2020: $776,755Expenses 2020: $764,304Net Income 2020: $12,4512020Revenue 2021: $805,651Expenses 2021: $719,949Net Income 2021: $85,7022021Revenue 2022: $923,853Expenses 2022: $812,441Net Income 2022: $111,4122022Revenue 2023: $950,709Expenses 2023: $878,689Net Income 2023: $72,0202023Revenue 2024: $1,047,232Expenses 2024: $950,101Net Income 2024: $97,1312024Revenue 2025: $1,019,644Expenses 2025: $949,736Net Income 2025: $69,9082025

Highlighted filing

2016

Revenue$775,249
Expenses$692,444
Net Income$82,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$775,249
Mission and Program Overview

Mission

To foster high professional standards and sound educational practices at and among its member schools.

Fostering of high professional standards and sound educational practices at and among its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$297,899$298,754▲ $855
Cash and Non-Interest-Bearing Accounts$88,187$281,465▲ $193,278
Investments Program Related$190,764$50,055▼ $140,709
Land, Buildings, and Equipment, Net$13,432$22,352▲ $8,920
Accounts Receivable$4,524$21,963▲ $17,439
Prepaid Expenses and Deferred Charges$13,819$11,150▼ $2,669
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$608,625$685,739▲ $77,114
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,303$13,170▲ $867
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,303$13,170▲ $867
Net Assets / Fund Balance
Unrestricted Net Assets$596,322$672,569▲ $76,247
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$596,322$672,569▲ $76,247
Total Liabilities and Net Assets / Fund Balance$608,625$685,739▲ $77,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,630$32,579$45,209
Other Land Buildings$9,722$4,278$14,000
Investment Program Related Org$50,055--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard K JungExecutive DirectorFT$204,343$17,132$221,475

Board Members and Trustees

NameTitle
James NeillPast President
Nancy MellonPresident
Susanna JonesVice President
Catherine Ronan KarrelsMember at Large
Janet MarshMember at Large
Jason GrayMember at Large
John KowalikMember at Large
John ThomasMember at Large
Kathleen JamiesonMember at Large
Marjot TalbottMember at Large
Russel ShawMember at Large
Dale JohnsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$743,692
Investment Income
$10,936
Other Revenue
$4,621
All Other Contributions
$16,000
Change in Net Assets
$82,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,249
Revenue Not Reported on Form 990
$236
Total Revenue per Audited Statements
$775,485
Total Revenue per Form 990
$775,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,544
Other Expenses$265,900
Total Fundraising Expense$83,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,176$42,446$8,853$221,475
Other Salaries and Wages$63,671$47,095$48,406$159,172
Conferences and Meetings$73,324--$73,324
Fees for Services Legal$35,401$660$720$36,781
Fees for Services Accounting$20,927$3,566$3,891$28,384
Payroll Taxes$20,619$3,514$3,834$27,967
Occupancy$14,749$2,742$2,512$20,003
Fees for Services Other$15,604$1,602$1,748$18,954
Office Expenses$13,482$2,007$1,987$17,476
All Other Expenses$9,286$833$2,560$12,679
Pension Plan Contributions$4,681$3,592$3,919$12,192
Information Technology$8,485$576$629$9,690
Depreciation Depletion$6,603$1,125$1,227$8,955
Travel$4,131$839$769$5,739
Other Employee Benefits$4,038$813$887$5,738
Advertising$5,452--$5,452
Insurance$3,233$551$601$4,385
Other Expenses$2,221$378$413$3,012
Total Functional Expenses$487,196$121,811$83,437$692,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,238
Expenses per Audited Statements$692,444
Total Expenses per Form 990$692,444
Expenses Not Reported on Form 990$6,794
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

fORM 990, PART VI, SECTION A, LINE 6:

“The association is a membership corporation with two classes of members: full members and provisional members.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Full members have voting rights, provisional members do not have voting rights.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The head of each member school shall be its member representative and shall represent the member in all matters relating to the association, including, in the case of a member representative of a full member, exercising the full member's right to vote.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is reviewed by the accounting director, executive director and finance committee. It is then provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign a conflict of interest statement upon joining the board. Each member also signs the statements annually.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The executive committee determines compensation for the executive director based on a written and oral evaluation process. This is done in conjunction with the review of compensation of executive directors of like organizations using 990s as published on guidestar.com. All staff salaries are determined by the executive director.”

FORM 990, PART VI, SECTION C, LINE 19:

“The association makes its governing documents, conflicts of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
the association of independent schools
EIN
52-1241780
In Care Of
% KEVIN SPENCE KELSO
Phone
2026259223
Address
1524 35TH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Dr Richard Jung
Title
Officer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Jung
Formed
1981
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2

“The Organization is exempt from the payment of income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation within the meaning of Section 509(a)(2) of the Internal Revenue Code. The Organization did not have any unrelated business income during the years ended June 30, 2016 and 2015. Accordingly, these statements do not include a provision for income taxes. The Organization believes that is has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, income tax returns related to the current and three prior years remain open for examination by taxing authorities”

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IRS990/Form990PartVIISectionAGrp/PersonNm3James Neill
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Gray
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IRS990/Form990PartVIISectionAGrp/PersonNm7John Kowalik
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IRS990/Form990PartVIISectionAGrp/PersonNm9Russel Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm10Marjot Talbott
IRS990/Form990PartVIISectionAGrp/PersonNm11John Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard K Jung
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0629
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0576
IRS990/InformationTechnologyGrp/ProgramServicesAmt08485
IRS990/InformationTechnologyGrp/TotalAmt09690
IRS990/InsuranceGrp/FundraisingAmt0601
IRS990/InsuranceGrp/ManagementAndGeneralAmt0551
IRS990/InsuranceGrp/ProgramServicesAmt03233
IRS990/InsuranceGrp/TotalAmt04385
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010936
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0190764
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050055
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0297899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298754
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022352
IRS990/LandBldgEquipCostOrOtherBssAmt059209
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER HIGH PROFESSIONAL STANDARDS AND SOUND EDUCATIONAL PRACTICES AT AND AMONG ITS MEMBER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0596322
IRS990/NetAssetsOrFundBalancesEOYAmt0672569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02512
IRS990/OccupancyGrp/ManagementAndGeneralAmt02742
IRS990/OccupancyGrp/ProgramServicesAmt014749
IRS990/OccupancyGrp/TotalAmt020003
IRS990/OfficeExpensesGrp/FundraisingAmt01987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OfficeExpensesGrp/ProgramServicesAmt013482
IRS990/OfficeExpensesGrp/TotalAmt017476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05738
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUP PURCHASING FEE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0481
IRS990/OtherExpensesGrp/FundraisingAmt1413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2378
IRS990/OtherExpensesGrp/ProgramServicesAmt03528
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt22585
IRS990/OtherExpensesGrp/ProgramServicesAmt32221
IRS990/OtherExpensesGrp/TotalAmt012560
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23506
IRS990/OtherExpensesGrp/TotalAmt33012
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CUSTOM REPORTS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04621
IRS990/OtherRevenueTotalAmt04621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159172
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03514
IRS990/PayrollTaxesGrp/ProgramServicesAmt020619
IRS990/PayrollTaxesGrp/TotalAmt027967
IRS990/PensionPlanContributionsGrp/FundraisingAmt03919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04681
IRS990/PensionPlanContributionsGrp/TotalAmt012192
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011150
IRS990/PrincipalOfficerNm0DR RICHARD JUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & WORKSHOP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2JOB BANK
IRS990/ProgramServiceRevenueGrp/Desc3NOTICE OF SCHOOLS' NONDISCRIMINATORY POLICIES
IRS990/ProgramServiceRevenueGrp/Desc4PURCHASE POINT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47644
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS- WORKSHOPS, CONFERENCES, AND MEETINGS FOR TEACHERS AND ADMINISTRATORS OF MEMBER SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100229
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333003
IRS990/PYOtherRevenueAmt022674
IRS990/PYProgramServiceRevenueAmt0772247
IRS990/PYRevenuesLessExpensesAmt074176
IRS990/PYSalariesCompEmpBnftPaidAmt0410863
IRS990/PYTotalExpensesAmt0743866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818042
IRS990/QuidProQuoContributionsInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,739
Liabilities
$13,170
Net assets
$672,569
Revenue
$775,249
Expenses
$692,444
Net income
$82,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.02$0.95$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.05$0.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.95$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.92$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.81$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.78$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.82$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.78$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.78$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.82$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.83$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.51$0.87$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$0.77
2011Summary only. Only limited summary data is available for this year.$0.71$0.31$0.40$0.91$0.95$0.04