Civic Intelligence

The Association of Independent Schools of Greater Washington

990 • Fiscal year 2017 • EIN 52-1241780

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$233,814

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$728,336

Up $42,597 (+6.2%) from 2016

Net Assets

Up

$711,898

Up $39,329 (+5.8%) from 2016

Liabilities

Up

$16,438

Up $3,268 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$781,687

Up $6,438 (+0.8%) from 2016

Expenses

Up

$749,169

Up $56,725 (+8.2%) from 2016

Net Income

Down

$32,518

Down $50,287 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$728,336
Liabilities$16,438
Net Assets$711,898
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$781,687
Expenses$749,169
Net Income$32,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$781,687
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
Cash and Non-Interest-Bearing Accounts$281,465$386,650▲ $105,185
Investments in Publicly Traded Securities$298,754$306,868▲ $8,114
Investments Program Related$50,055$0▼ $50,055
Prepaid Expenses and Deferred Charges$11,150$14,240▲ $3,090
Land, Buildings, and Equipment, Net$22,352$12,278▼ $10,074
Accounts Receivable$21,963$8,300▼ $13,663
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$685,739$728,336▲ $42,597
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,170$16,438▲ $3,268
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$13,170$16,438▲ $3,268
Net Assets / Fund Balance
Unrestricted Net Assets$672,569$711,898▲ $39,329
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$672,569$711,898▲ $39,329
Total Liabilities and Net Assets / Fund Balance$685,739$728,336▲ $42,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,626$30,074$37,700
Other Land Buildings$4,652$9,348$14,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard K JungExecutive DirectorFT$215,922$17,892$233,814

Board Members and Trustees

NameTitle
Nancy MellonPresident
Kathleen JamiesonPresident-Elect
Dale JohnsonVice President/Secretary
Catherine Ronan KarrelsMember at Large
Janet MarshMember at Large
Jason GrayMember at Large
Jeff SindlerMember at Large
John KowalikMember at Large
Marjot TalbottMember at Large
Neal BrownMember at Large
Russel ShawMember at Large
Michael SaxenianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$742,819
Investment Income
$6,588
Other Revenue
$2,280
All Other Contributions
$30,000
Change in Net Assets
$32,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,687
Revenue Not Reported on Form 990
$13,870
Total Revenue per Audited Statements
$795,557
Total Revenue per Form 990
$781,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,126
Other Expenses$309,043
Total Fundraising Expense$76,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,402$23,554$29,858$233,814
Other Salaries and Wages$112,303$14,664$18,586$145,553
Conferences and Meetings$73,627--$73,627
Fees for Services Legal$53,477$2,082$2,639$58,198
Pension Plan Contributions$23,310$3,044$3,858$30,212
Fees for Services Accounting$22,452$2,932$3,716$29,100
Fees for Services Other$20,921$1,818$2,304$25,043
Payroll Taxes$18,208$2,377$3,014$23,599
Occupancy$15,639$2,042$2,589$20,270
All Other Expenses$14,891$3,356$1,820$20,067
Office Expenses$11,856$1,546$1,962$15,364
Information Technology$11,226$839$1,064$13,129
Depreciation Depletion$8,718$1,138$1,443$11,299
Other Employee Benefits$5,361$700$887$6,948
Travel$5,157$673$854$6,684
Advertising$5,491--$5,491
Insurance$3,275$428$542$4,245
Other Expenses$2,925$382$484$3,791
Total Functional Expenses$604,519$68,568$76,082$749,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,228
Expenses per Audited Statements$749,169
Total Expenses per Form 990$749,169
Expenses Not Reported on Form 990$7,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Jung
Formed
1981
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
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, 2017 and 2016. 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/PersonNm4Catherine Ronan Karrels
IRS990/Form990PartVIISectionAGrp/PersonNm5John Kowalik
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IRS990/Form990PartVIISectionAGrp/PersonNm12Richard K Jung
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President-Elect
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/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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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
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IRS990/OccupancyGrp/FundraisingAmt02589
IRS990/OccupancyGrp/ManagementAndGeneralAmt02042
IRS990/OccupancyGrp/ProgramServicesAmt015639
IRS990/OccupancyGrp/TotalAmt020270
IRS990/OfficeExpensesGrp/FundraisingAmt01962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OfficeExpensesGrp/ProgramServicesAmt011856
IRS990/OfficeExpensesGrp/TotalAmt015364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06948
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IRS990/OtherExpensesGrp/Desc1GROUP PURCHASING FEE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382
IRS990/OtherExpensesGrp/ProgramServicesAmt07490
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt22790
IRS990/OtherExpensesGrp/ProgramServicesAmt32925
IRS990/OtherExpensesGrp/TotalAmt014119
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23616
IRS990/OtherExpensesGrp/TotalAmt33791
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02280
IRS990/OtherRevenueTotalAmt02280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145553
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02377
IRS990/PayrollTaxesGrp/ProgramServicesAmt018208
IRS990/PayrollTaxesGrp/TotalAmt023599
IRS990/PensionPlanContributionsGrp/FundraisingAmt03858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023310
IRS990/PensionPlanContributionsGrp/TotalAmt030212
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014240
IRS990/PrincipalOfficerNm0DR RICHARD JUNG
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47957
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47957
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081662
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IRS990/PYOtherExpensesAmt0265900
IRS990/PYOtherRevenueAmt04621
IRS990/PYProgramServiceRevenueAmt0743692
IRS990/PYRevenuesLessExpensesAmt082805

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,336
Liabilities
$16,438
Net assets
$711,898
Revenue
$781,687
Expenses
$749,169
Net income
$32,518
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