Civic Intelligence

The Association of Independent Schools of Greater Washington

990 • Fiscal year 2020 • EIN 52-1241780

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$203,052

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$823,503

Up $26,720 (+3.4%) from 2019

Net Assets

Up

$798,518

Up $19,234 (+2.5%) from 2019

Liabilities

Up

$24,985

Up $7,486 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Down

$776,755

Down $41,232 (-5.0%) from 2019

Expenses

Up

$764,304

Up $15,737 (+2.1%) from 2019

Net Income

Down

$12,451

Down $56,969 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$823,503
Liabilities$24,985
Net Assets$798,518
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$776,755
Expenses$764,304
Net Income$12,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$776,755
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$453,066$479,546▲ $26,480
Investments in Publicly Traded Securities$317,972$323,789▲ $5,817
Prepaid Expenses and Deferred Charges$16,864$13,036▼ $3,828
Accounts Receivable$7,034$6,615▼ $419
Land, Buildings, and Equipment, Net$1,847$517▼ $1,330
Total Assets$796,783$823,503▲ $26,720
Liabilities
Accounts Payable and Accrued Expenses$17,499$15,313▼ $2,186
Deferred Revenue-$9,672-
Total Liabilities$17,499$24,985▲ $7,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,284$798,518▲ $19,234
Total Net Assets Fund Balance$779,284$798,518▲ $19,234
Total Liabilities and Net Assets / Fund Balance$796,783$823,503▲ $26,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$517$34,667$35,184
Other Land Buildings$0$14,000$14,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy McnamerExecutive DirectorFT$186,972$16,080$203,052
Lynn MaloneyDirector of Programs & Member InitiativesFT$101,679$8,646$110,325

Board Members and Trustees

NameTitle
Jason GrayPast-president
Marjo TalbottPresident
Cheryl Holcomb-mccoyMember at Large
Jeff SindlerMember at Large
Jennifer DanishMember at Large
Jessica DonovanMember at Large
Kirsten AdamsMember at Large
Malcolm LesterMember at Large
Michael SaxenianMember at Large
Neal BrownMember at Large
Peter BarrettMember at Large
Russell ShawMember at Large
Matthew GouldTreasurer
John KowalikVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$742,334
Investment Income
$7,201
Other Revenue
$2,220
All Other Contributions
$25,000
Change in Net Assets
$12,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,727
Revenue Not Reported on Financial Statements
$2,028
Revenue Not Reported on Form 990
$27,732
Total Revenue per Audited Statements
$802,459
Total Revenue per Form 990
$776,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,758
Other Expenses$301,546
Total Fundraising Expense$28,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$179,885$18,585$10,210$208,680
Other Salaries and Wages$172,897$17,863$9,814$200,574
Conferences and Meetings$101,037--$101,037
Fees for Services Legal$45,610$38$21$45,669
Fees for Services Other$33,748$1,964$1,079$36,791
Fees for Services Accounting$25,772$2,663$1,463$29,898
Payroll Taxes$25,280$2,611$1,435$29,326
Occupancy$18,862$1,948$1,071$21,881
Pension Plan Contributions$13,358$1,380$758$15,496
Office Expenses$13,042$1,312$722$15,076
Information Technology$10,091$1,042$573$11,706
Other Employee Benefits$7,484$773$425$8,682
Travel$7,095$733$403$8,231
Advertising$7,024$130$71$7,225
Insurance$3,762$389$212$4,363
Other Expenses$1,769$183$100$2,052
Fees for Service Investment Mgmnt Fees-$2,028-$2,028
Depreciation Depletion$1,147$118$65$1,330
All Other Expenses$408--$408
Total Functional Expenses$680,902$54,547$28,855$764,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,225
Total Expenses per Form 990$764,304
Expenses per Audited Statements$762,276
Expenses Not Reported on Form 990$20,949
Expenses Not Reported on Financial Statements$2,028
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 35% controlled entity
No
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mcnamer
Formed
1981
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
3
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. For the years ended june 30, 2020 and 2019, the organization had unrelated business taxable income of $0 and $100, respectively, which resulted in $0, and $21, respectively, of income tax. The organization believes that it 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 2017 remain open.”

Raw XML AppendixShowing 400 of 601 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS & MEMBER INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0776755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01042
IRS990/InformationTechnologyGrp/ProgramServicesAmt010091
IRS990/InformationTechnologyGrp/TotalAmt011706
IRS990/InsuranceGrp/FundraisingAmt0212
IRS990/InsuranceGrp/ManagementAndGeneralAmt0389
IRS990/InsuranceGrp/ProgramServicesAmt03762
IRS990/InsuranceGrp/TotalAmt04363
IRS990/InvestmentIncomeGrp/ExclusionAmt07201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0317972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323789
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517
IRS990/LandBldgEquipCostOrOtherBssAmt049184
IRS990/LegalDomicileStateCd0DC
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/NetAssetsOrFundBalancesBOYAmt0779284
IRS990/NetAssetsOrFundBalancesEOYAmt0798518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0779284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0798518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01071
IRS990/OccupancyGrp/ManagementAndGeneralAmt01948
IRS990/OccupancyGrp/ProgramServicesAmt018862
IRS990/OccupancyGrp/TotalAmt021881
IRS990/OfficeExpensesGrp/FundraisingAmt0722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OfficeExpensesGrp/ProgramServicesAmt013042
IRS990/OfficeExpensesGrp/TotalAmt015076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08682
IRS990/OtherExpensesGrp/Desc0GROUP PURCHASING FEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPITONS
IRS990/OtherExpensesGrp/FundraisingAmt0226
IRS990/OtherExpensesGrp/FundraisingAmt1207
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt13992
IRS990/OtherExpensesGrp/ProgramServicesAmt23639
IRS990/OtherExpensesGrp/ProgramServicesAmt31769
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt14630
IRS990/OtherExpensesGrp/TotalAmt24221
IRS990/OtherExpensesGrp/TotalAmt32052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CUSTOM REPORTS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02220
IRS990/OtherRevenueTotalAmt02220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02611
IRS990/PayrollTaxesGrp/ProgramServicesAmt025280
IRS990/PayrollTaxesGrp/TotalAmt029326
IRS990/PensionPlanContributionsGrp/FundraisingAmt0758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013358
IRS990/PensionPlanContributionsGrp/TotalAmt015496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013036
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/Desc3POLICY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PURCHASE POINT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45954
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/ExpenseAmt0185606
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS - WORKSHOPS, CONFERENCES, AND MEETINGS FOR TEACHERS AND ADMINISTRATORS OF MEMBER SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025300
IRS990/PYOtherExpensesAmt0308702
IRS990/PYOtherRevenueAmt01980
IRS990/PYProgramServiceRevenueAmt0767957
IRS990/PYRevenuesLessExpensesAmt069420
IRS990/PYSalariesCompEmpBnftPaidAmt0439865
IRS990/PYTotalExpensesAmt0748567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02934845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07201

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,503
Liabilities
$24,985
Net assets
$798,518
Revenue
$776,755
Expenses
$764,304
Net income
$12,451
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