Civic Intelligence

The Association of Independent Schools of Greater Washington

990 • Fiscal year 2019 • EIN 52-1241780

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.AISGW.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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,892

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$796,783

Up $57,580 (+7.8%) from 2018

Net Assets

Up

$779,284

Up $58,491 (+8.1%) from 2018

Liabilities

Down

$17,499

Down $911 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$817,987

Up $33,906 (+4.3%) from 2018

Expenses

Down

$748,567

Down $28,352 (-3.6%) from 2018

Net Income

Up

$69,420

Up $62,258 (+869%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$796,783
Liabilities$17,499
Net Assets$779,284
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$817,987
Expenses$748,567
Net Income$69,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,039,198
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$393,167$453,066▲ $59,899
Investments in Publicly Traded Securities$311,829$317,972▲ $6,143
Prepaid Expenses and Deferred Charges$15,747$16,864▲ $1,117
Accounts Receivable$13,619$7,034▼ $6,585
Land, Buildings, and Equipment, Net$4,841$1,847▼ $2,994
Total Assets$739,203$796,783▲ $57,580
Liabilities
Accounts Payable and Accrued Expenses$13,234$17,499▲ $4,265
Deferred Revenue$5,176--
Total Liabilities$18,410$17,499▼ $911
Net Assets / Fund Balance
Unrestricted Net Assets$720,793$779,284▲ $58,491
Total Net Assets Fund Balance$720,793$779,284▲ $58,491
Total Liabilities and Net Assets / Fund Balance$739,203$796,783▲ $57,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,847$39,325$41,172
Other Land Buildings$0$14,000$14,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JungExecutive DirectorFT$115,571$9,321$124,892
Amy McnamerExecutive DirectorFT$90,336$7,536$97,872

Board Members and Trustees

NameTitle
Jason GrayPresident
Marjo TalbottPresident-elect
Cheryl Holcomb-mccoyMember at Large
Jeff SindlerMember at Large
John KowalikMember at Large
Kathleen JamiesonMember at Large
Kirsten AdamsMember at Large
Malcolm LesterMember at Large
Matthew GouldMember at Large
Neal BrownMember at Large
Peter BarrettMember at Large
Russell ShawMember at Large
Michael SaxenianTreasurer
Janet MarshVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,750
Program Service Revenue
$767,957
Investment Income
$25,300
Other Revenue
$1,980
All Other Contributions
$22,750
Change in Net Assets
$69,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,995
Revenue Not Reported on Financial Statements
$1,992
Revenue Not Reported on Form 990
$12,378
Total Revenue per Audited Statements
$828,373
Total Revenue per Form 990
$817,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,865
Other Expenses$308,702
Total Fundraising Expense$27,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,151$17,478$9,443$195,072
Other Salaries and Wages$166,291$17,286$9,338$192,915
Conferences and Meetings$92,841$888$480$94,209
Fees for Services Legal$52,675$183$99$52,957
Fees for Services Accounting$26,674$2,771$1,498$30,943
Payroll Taxes$25,203$2,620$1,415$29,238
Fees for Services Other$23,618$1,493$807$25,918
Occupancy$18,456$1,918$1,037$21,411
Office Expenses$15,752$1,118$604$17,474
Information Technology$12,275$3,548-$15,823
Pension Plan Contributions$12,983$1,350$729$15,062
Advertising$12,688$246$133$13,067
Other Employee Benefits$6,533$679$366$7,578
Travel$4,223$440$237$4,900
Insurance$4,214$437$237$4,888
Depreciation Depletion$3,765$392$211$4,368
Other Expenses$1,912$199$107$2,218
Fees for Service Investment Mgmnt Fees-$1,992-$1,992
All Other Expenses$692$2$1$695
Total Functional Expenses$665,014$56,190$27,363$748,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,882
Total Expenses per Form 990$748,567
Expenses per Audited Statements$746,575
Expenses Not Reported on Form 990$23,307
Expenses Not Reported on Financial Statements$1,992
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
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 epresentative of a full member, exercising the full member's right to vote.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the accounting director and the executive director prior to being filed with the internal revenue service.”

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
Phone
2026259223
Address
1524 35TH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Amy Mcnamer
Title
Executive Director
Phone
2026259223
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mcnamer
Formed
1981
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

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 had unrelated business taxable income of $100 which resulted in $21 of income tax for the year ended june 30, 2019. There was no unrelated business taxable income or income tax for the year ended june 30, 2018. 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. While no income tax returns are currently being examined by the internal revenue service, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 618 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017499
IRS990/AccountsReceivableGrp/BOYAmt013619
IRS990/AccountsReceivableGrp/EOYAmt07034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTERING OF HIGH PROFESSIONAL STANDARDS AND SOUND EDUCATIONAL PRACTICES AT AND AMONG ITS MEMBERS
IRS990/AdvertisingGrp/FundraisingAmt0133
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0246
IRS990/AdvertisingGrp/ProgramServicesAmt012688
IRS990/AdvertisingGrp/TotalAmt013067
IRS990/AllOtherContributionsAmt022750
IRS990/AllOtherExpensesGrp/FundraisingAmt01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0692
IRS990/AllOtherExpensesGrp/TotalAmt0695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN SPENCE KELSO
IRS990/BooksInCareOfDetail/PhoneNum02026259223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01524 35TH ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0393167
IRS990/CashNonInterestBearingGrp/EOYAmt0453066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09443
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195072
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0480
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0888
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092841
IRS990/ConferencesMeetingsGrp/TotalAmt094209
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025300
IRS990/CYOtherExpensesAmt0308702
IRS990/CYOtherRevenueAmt01980
IRS990/CYProgramServiceRevenueAmt0767957
IRS990/CYRevenuesLessExpensesAmt069420
IRS990/CYSalariesCompEmpBnftPaidAmt0439865
IRS990/CYTotalExpensesAmt0748567
IRS990/CYTotalFundraisingExpenseAmt027363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817987
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05176
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0211
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03765
IRS990/DepreciationDepletionGrp/TotalAmt04368
IRS990/Desc0MEMBER SERVICES - PROVIDING INFORMATION ABOUT MEMBER SCHOOLS TO CALLERS, PARENTS, TEACHERS, THE MEDIA, FEDERAL AND LOCAL GOVERNMENT AGENCIES, OTHER ASSOCIATIONS, COMMUNITY ORGANIZATIONS, AND PUBLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0254726
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01498
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02771
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026674
IRS990/FeesForServicesAccountingGrp/TotalAmt030943
IRS990/FeesForServicesLegalGrp/FundraisingAmt099
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0183
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052675
IRS990/FeesForServicesLegalGrp/TotalAmt052957
IRS990/FeesForServicesOtherGrp/FundraisingAmt0807
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01493
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023618
IRS990/FeesForServicesOtherGrp/TotalAmt025918
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01992
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159321
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SAXENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJO TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL HOLCOMB-MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KOWALIK
IRS990/Form990PartVIISectionAGrp/PersonNm11MALCOLM LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY MCNAMER
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD JUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232392
IRS990/GrossReceiptsAmt01039198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03548
IRS990/InformationTechnologyGrp/ProgramServicesAmt012275
IRS990/InformationTechnologyGrp/TotalAmt015823
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/ProgramServicesAmt04214
IRS990/InsuranceGrp/TotalAmt04888
IRS990/InvestmentIncomeGrp/ExclusionAmt014119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0317972
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847
IRS990/LandBldgEquipCostOrOtherBssAmt055172
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER HIGH PROFESSIONAL STANDARDS AND SOUND EDUCATIONAL PRACTICES AT AND AMONG ITS MEMBER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0720793
IRS990/NetAssetsOrFundBalancesEOYAmt0779284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01037
IRS990/OccupancyGrp/ManagementAndGeneralAmt01918
IRS990/OccupancyGrp/ProgramServicesAmt018456
IRS990/OccupancyGrp/TotalAmt021411
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/ProgramServicesAmt015752
IRS990/OfficeExpensesGrp/TotalAmt017474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07578
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROUP PURCHASING FEE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPITONS
IRS990/OtherExpensesGrp/FundraisingAmt0431
IRS990/OtherExpensesGrp/FundraisingAmt1190
IRS990/OtherExpensesGrp/FundraisingAmt2107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt07680
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23388
IRS990/OtherExpensesGrp/ProgramServicesAmt31912
IRS990/OtherExpensesGrp/TotalAmt08909
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23930
IRS990/OtherExpensesGrp/TotalAmt32218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CUSTOM REPORTS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01980
IRS990/OtherRevenueTotalAmt01980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02620
IRS990/PayrollTaxesGrp/ProgramServicesAmt025203
IRS990/PayrollTaxesGrp/TotalAmt029238
IRS990/PensionPlanContributionsGrp/FundraisingAmt0729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012983
IRS990/PensionPlanContributionsGrp/TotalAmt015062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016864
IRS990/PrincipalOfficerNm0AMY MCNAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2JOB BANK
IRS990/ProgramServiceRevenueGrp/Desc3PURCHASE POINT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4POLICY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46630
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - FOCUS ON REGULATORY AND LEGISLATIVE ISSUES WHICH AFFECT OR COULD AFFECT A LARGE NUMBER OF ITS MEMBER SCHOOLS. ADVOCACY EFFORTS INCLUDE: FORMATION OF STRATEGIC RESPONSES TO PUBLIC REGULATION WITH OTHER ORGANIZATIONS; RESEARCH AND ANALYSIS OF PROPOSED PUBLIC INITIATIVES; CONTACT WITH PUBLIC OFFICALS, EITHER REGARDING SPECIFIC CONCERNS OR TO INFORM THEM OF THE CONTRIBUTIONS AND CONCERNS OF MEMBER SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219859
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS - WORKSHOPS, CONFERENCES, AND MEETINGS FOR TEACHERS AND ADMINISTRATORS OF MEMBER SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07701
IRS990/PYOtherExpensesAmt0307194
IRS990/PYOtherRevenueAmt02520
IRS990/PYProgramServiceRevenueAmt0743110
IRS990/PYRevenuesLessExpensesAmt07162
IRS990/PYSalariesCompEmpBnftPaidAmt0469725
IRS990/PYTotalExpensesAmt0776919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0679532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0587439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02904324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$796,783
Liabilities
$17,499
Net assets
$779,284
Revenue
$817,987
Expenses
$748,567
Net income
$69,420
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits