Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-6060603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,222,482
Up $154,648 (+14%) from 2015
Net Assets
Up$782,125
Up $135,029 (+21%) from 2015
Liabilities
Up$440,357
Up $19,619 (+4.7%) from 2015
Revenue
Down$1,418,940
Down $139,084 (-8.9%) from 2015
Expenses
Down$1,296,092
Down $146,858 (-10%) from 2015
Net Income
Up$122,848
Up $7,774 (+6.8%) from 2015
The purpose is the serving citizenry of the nation by promoting a better understanding of the objectives, accomplishments, and needs of the schools of the united states. The association accomplishes its purposes: (1) by developing materials that assist the schools of the nation in building both an increased public understanding of the role of education and an increased awareness, knowledge, and understanding of current management practices and educational developments; (2) by placing before the public facts and viewpoints which will lead to a better understanding, appreciation, and support of their schools; and (3) by encouraging the use of sound public relations procedures by all those at work in the schools of the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $621,273 | $694,273 | ▲ $73,000 |
| Investments in Publicly Traded Securities | $177,806 | $189,988 | ▲ $12,182 |
| Land, Buildings, and Equipment, Net | $134,504 | $148,480 | ▲ $13,976 |
| Accounts Receivable | $84,903 | $131,278 | ▲ $46,375 |
| Prepaid Expenses and Deferred Charges | $22,858 | $31,114 | ▲ $8,256 |
| Inventories for Sale or Use | $26,432 | $27,233 | ▲ $801 |
| Cash and Non-Interest-Bearing Accounts | $58 | $116 | ▲ $58 |
| Total Assets | $1,067,834 | $1,222,482 | ▲ $154,648 |
| Liabilities | |||
| Deferred Revenue | $212,467 | $255,345 | ▲ $42,878 |
| Accounts Payable and Accrued Expenses | $161,886 | $174,483 | ▲ $12,597 |
| Other Liabilities | - | $8,585 | - |
| Mortgage Notes Payable Secured by Investment Property | $46,385 | $1,944 | ▼ $44,441 |
| Total Liabilities | $420,738 | $440,357 | ▲ $19,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $619,377 | $762,081 | ▲ $142,704 |
| Temporarily Rstr Net Assets | $27,719 | $20,044 | ▼ $7,675 |
| Total Net Assets Fund Balance | $647,096 | $782,125 | ▲ $135,029 |
| Total Liabilities and Net Assets / Fund Balance | $1,067,834 | $1,222,482 | ▲ $154,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,064 | $112,930 | $234,994 |
| Equipment | $13,916 | $77,463 | $91,379 |
| Other Land Buildings | $12,500 | $28,764 | $41,264 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard D Bagin | Executive Di | FT | $207,970 | $49,554 | $257,524 |
| Richard D Bagin | Executive Director | - | $207,970 | $49,554 | $257,524 |
| Karen Kleinz | Associate Di | FT | $121,856 | $22,429 | $144,285 |
| Name | Title |
|---|---|
| Susan Hardy Brooks Apr | President |
| Julie Thannum Apr | President El |
| Athena Vadnais Apr | Director - N |
| Jason Gaston Apr | Director - S |
| Terry Locke | Director - S |
| Victoria Free Presser | Director Nor |
| Annette Eyman Apr | Director-nor |
| Chris Tennill Apr | Director-sou |
| Evelyn Mccormack | VP at Large |
| Patrick K Murphy Edd | VP at Large |
| Stephen Nichols Apr | VP of Divers |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $693,588 |
| Other Expenses | $600,618 |
| Total Fundraising Expense | $5,544 |
| Grants and Similar Amounts Paid | $1,886 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $279,554 | $123,195 | $3,180 | $405,929 |
| Other Salaries and Wages | $149,079 | $66,038 | $1,698 | $216,815 |
| Conferences and Meetings | $131,296 | $1,788 | - | $133,084 |
| Fees for Services Other | $118,740 | $2,606 | - | $121,346 |
| Travel | $60,420 | $10 | - | $60,430 |
| Office Expenses | $17,388 | $18,552 | $35 | $35,975 |
| Payroll Taxes | $24,550 | $10,560 | $277 | $35,387 |
| Other Employee Benefits | $20,766 | $8,933 | $235 | $29,934 |
| Fees for Services Accounting | - | $26,715 | - | $26,715 |
| Occupancy | $15,868 | $6,705 | $76 | $22,649 |
| Other Expenses | $3,034 | $11,898 | - | $14,932 |
| Insurance | $1,261 | $6,319 | - | $7,580 |
| Pension Plan Contributions | $3,832 | $1,648 | $43 | $5,523 |
| Depreciation Depletion | - | $3,733 | - | $3,733 |
| All Other Expenses | $2,650 | - | - | $2,650 |
| Grants to Domestic Orgs | $1,886 | - | - | $1,886 |
| Interest | - | $1,603 | - | $1,603 |
| Total Functional Expenses | $948,695 | $341,853 | $5,544 | $1,296,092 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,296,092 |
| Total Expenses per Audited Statements | $1,296,092 |
| Total Expenses per Form 990 | $1,296,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $8,585 |
“Nspra is a membership based organization that elects the board of directors annually.”
“Annually the membership elects the new members to the board of directors.”
“The form 990 is reviewed by management prior to filing. The form 990 is also forwarded to members of the board of directors.”
“Conflict of interest is reviewed annually in november at the first board meeting and during the year when a new key employee is hired. Compliance is enforced by the executive director and is part of nspra's policy manual.”
“Annually at the last board meeting of each fiscal year the board of directors review the salary and fringe benefit data of comparable organizations, evaluates the performance of the executive director and establishes a salary for the executive director for the next fiscal year.”
“Management and key employees salaries are reviewed and approved annually by the executive director.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request at nspra's office.”
“The purpose is the serving citizenry of the nation by promoting a better understanding of the objectives, accomplishments, and needs of the schools of the united states. The association accomplishes its purposes: (1) by developing materials that assist the schools of the nation in building both an increased public understanding of the role of education and an increased awareness, knowledge, and understanding of current management practices and educational developments; (2) by placing before the public facts and viewpoints which will lead to a better understanding, appreciation, and support of their schools; and (3) by encouraging the use of sound public relations procedures by all those at work in the schools of the united states.”
“National awards programs programs to bring recognition to individuals, school districts and agencies that have demonstrated outstanding performance in school public relations.”
“Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the association's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The association performed an evaluation of uncertain tax positions for the year ended august 31, 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of august 31, 2016, the statute of limitations for tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of august 31, 2016, the association had no accruals for interest and/or penalties.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE IS THE SERVING CITIZENRY OF THE NATION BY PROMOTING A BETTER UNDERSTANDING OF THE OBJECTIVES, ACCOMPLISHMENTS, AND NEEDS OF THE SCHOOLS OF THE UNITED STATES. THE ASSOCIATION ACCOMPLISHES ITS PURPOSES: (1) BY DEVELOPING MATERIALS THAT ASSIST THE SCHOOLS OF THE NATION IN BUILDING BOTH AN INCREASED PUBLIC UNDERSTANDING OF THE ROLE OF EDUCATION AND AN INCREASED AWARENESS, KNOWLEDGE, AND UNDERSTANDING OF CURRENT MANAGEMENT PRACTICES AND EDUCATIONAL DEVELOPMENTS; (2) BY PLACING BEFORE THE PUBLIC FACTS AND VIEWPOINTS WHICH WILL LEAD TO A BETTER UNDERSTANDING, APPRECIATION, AND SUPPORT OF THEIR SCHOOLS; AND (3) BY ENCOURAGING THE USE OF SOUND PUBLIC RELATIONS PROCEDURES BY ALL THOSE AT WORK IN THE SCHOOLS OF THE UNITED STATES. |
| IRS990/AllOtherContributionsAmt | 0 | 86286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOMMY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015190496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15948 DERWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20855 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 279554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 405929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 131296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133084 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1886 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11198 |
| IRS990/CYOtherExpensesAmt | 0 | 600618 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 948270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 693588 |
| IRS990/CYTotalExpensesAmt | 0 | 1296092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1418940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 212467 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3733 |
| IRS990/Desc | 0 | CONFERENCES THROUGHOUT THE YEAR, NSPRA SUPPORTS CONFERENCES ON VARIOUS TOPICS OF INTEREST TO THOSE IN SCHOOL PUBLIC RELATIONS AND OTHER RELATED FIELDS. CONFERENCE REGISTRATION IS OPEN FOR A FEE TO MEMBERS AS WELL AS THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 49554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22429 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN HARDY BROOKS APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE THANNUM APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN NICHOLS APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK K MURPHY EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA FREE PRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON GASTON APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNETTE EYMAN APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS TENNILL APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ATHENA VADNAIS APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD D BAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN KLEINZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 207970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF DIVERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR NOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-NOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-SOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 716 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1886 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1418940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7580 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/InterestGrp/TotalAmt | 0 | 1603 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 177806 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 189988 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367637 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 373186 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE IS THE SERVING CITIZENRY OF THE NATION BY PROMOTING A BETTER UNDERSTANDING OF THE OBJECTIVES, ACCOMPLISHMENTS, AND NEEDS OF THE SCHOOLS OF THE UNITED STATES. THE ASSOCIATION ACCOMPLISHES ITS PURPOSES: (1) BY DEVELOPING MATERIALS THAT ASSIST THE SCHOOLS OF THE NATION IN BUILDING BOTH AN INCREASED PUBLIC UNDERSTANDING OF THE ROLE OF EDUCATION AND AN INCREASED AWARENESS, KNOWLEDGE, AND UNDERSTANDING OF CURRENT MANAGEMENT PRACTICES AND EDUCATIONAL DEVELOPMENTS; (2) BY PLACING BEFORE THE PUBLIC FACTS AND VIEWPOINTS WHICH WILL LEAD TO A BETTER UNDERSTANDING, APPRECIATION, AND SUPPORT OF THEIR SCHOOLS; AND (3) BY ENCOURAGING THE USE OF SOUND PUBLIC RELATIONS PROCEDURES BY ALL THOSE AT WORK IN THE SCHOOLS OF THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 46385 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9253 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 76 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22649 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29934 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINT./LEASING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8585 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216815 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 277 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35387 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 43 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5523 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31114 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD D BAGIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS & SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING ANNUAL MTG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 850962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 850962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20511 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20511 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NSPRA AFFAIRS SUPPORTS THE FUNCTION OF NSPRA'S LEADERSHIP SUCH AS BOARD OF DIRECTORS, SPECIAL COMMITTEE MEETINGS AND OTHER ADVISORY GROUPS. THIS ALSO INCLUDES NSPRA'S RELATIONS WITH AFFILIATES, THE GOVERNMENT AND OTHER GROUPS WITH SIMILAR INTERESTS. BENEFITS DERIVED FROM THIS ACTIVITY EXTEND TO THE MEMBERSHIP THROUGH A BETTERMENT OF NSPRA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 296213 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP SERVICES PROVIDES SUPPORT FOR NSPRA MEMBERS THROUGH EVALUATION SERVICES, NEW PROGRAM DEVELOPMENT AND SPECIAL NEWSLETTERS AND PUBLICATIONS WHICH ARE AVAILABLE TO NSPRA MEMBERS THROUGH THE BASIC MEMBERSHIP FEE AND ARE HELD FOR SALE TO THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 256908 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1170 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NATIONAL AWARDS PROGRAMS PROGRAMS TO BRING RECOGNITION TO INDIVIDUALS, SCHOOL DISTRICTS AND AGENCIES THAT HAVE DEMONSTRATED OUTSTANDING PERFORMANCE IN SCHOOL PUBLIC RELATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 445946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20649 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13070 |
| IRS990/PYOtherExpensesAmt | 0 | 752075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1099008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670226 |
| IRS990/PYTotalExpensesAmt | 0 | 1442950 |
| IRS990/PYTotalRevenueAmt | 0 | 1558024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 621273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 694273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 459472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2176891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 927759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1099008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 719808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 757613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4171324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6348215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1387231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1544954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1189971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106620 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6348215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1398429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1558024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1133816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1205172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1124364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6419805 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13916 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1296092 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12181 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1418940 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF AUGUST 31, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF AUGUST 31, 2016, THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.