Civic Intelligence

National School Public Relations Association

990 • Fiscal year 2016 • EIN 52-6060603

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 10, 2017

15948 Derwood RoadRockville, MD 20855-2123

(301) 519-0496

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$257,524

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $707,637Liabilities 2011: $370,807Net Assets 2011: $336,8302011Assets 2012: $797,361Liabilities 2012: $343,201Net Assets 2012: $454,1602012Assets 2013: $866,708Liabilities 2013: $352,378Net Assets 2013: $514,3302013Assets 2014: $880,094Liabilities 2014: $336,148Net Assets 2014: $543,9462014Assets 2015: $1,067,834Liabilities 2015: $420,738Net Assets 2015: $647,0962015Assets 2016: $1,222,482Liabilities 2016: $440,357Net Assets 2016: $782,1252016Assets 2017: $1,268,208Liabilities 2017: $418,420Net Assets 2017: $849,7882017Assets 2018: $1,340,280Liabilities 2018: $423,816Net Assets 2018: $916,4642018Assets 2019: $1,570,438Liabilities 2019: $413,425Net Assets 2019: $1,157,0132019Assets 2020: $1,882,279Liabilities 2020: $505,286Net Assets 2020: $1,376,9932020Assets 2021: $2,244,809Liabilities 2021: $598,217Net Assets 2021: $1,646,5922021Assets 2022: $2,577,629Liabilities 2022: $679,226Net Assets 2022: $1,898,4032022Assets 2023: $2,857,925Liabilities 2023: $848,773Net Assets 2023: $2,009,1522023Assets 2024: $2,673,505Liabilities 2024: $817,907Net Assets 2024: $1,855,5982024

Highlighted filing

2016

Assets$1,222,482
Liabilities$440,357
Net Assets$782,125

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $998,679Expenses 2011: $1,122,362Net Income 2011: -$123,6832011Expenses 2012: $1,051,0762012Expenses 2013: $1,158,5722013Revenue 2014: $1,179,686Expenses 2014: $1,166,136Net Income 2014: $13,5502014Revenue 2015: $1,558,024Expenses 2015: $1,442,950Net Income 2015: $115,0742015Revenue 2016: $1,418,940Expenses 2016: $1,296,092Net Income 2016: $122,8482016Revenue 2017: $1,474,829Expenses 2017: $1,408,018Net Income 2017: $66,8112017Revenue 2018: $1,580,878Expenses 2018: $1,508,676Net Income 2018: $72,2022018Revenue 2019: $1,749,098Expenses 2019: $1,518,697Net Income 2019: $230,4012019Revenue 2020: $1,310,060Expenses 2020: $1,099,339Net Income 2020: $210,7212020Revenue 2021: $1,979,173Expenses 2021: $1,695,907Net Income 2021: $283,2662021Revenue 2022: $2,485,755Expenses 2022: $2,182,081Net Income 2022: $303,6742022Revenue 2023: $2,804,683Expenses 2023: $2,695,259Net Income 2023: $109,4242023Revenue 2024: $3,220,170Expenses 2024: $3,240,436Net Income 2024: -$20,2662024

Highlighted filing

2016

Revenue$1,418,940
Expenses$1,296,092
Net Income$122,848
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,418,940
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$122,064$112,930$234,994
Equipment$13,916$77,463$91,379
Other Land Buildings$12,500$28,764$41,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D BaginExecutive DiFT$207,970$49,554$257,524
Richard D BaginExecutive Director-$207,970$49,554$257,524
Karen KleinzAssociate DiFT$121,856$22,429$144,285

Board Members and Trustees

NameTitle
Susan Hardy Brooks AprPresident
Julie Thannum AprPresident El
Athena Vadnais AprDirector - N
Jason Gaston AprDirector - S
Terry LockeDirector - S
Victoria Free PresserDirector Nor
Annette Eyman AprDirector-nor
Chris Tennill AprDirector-sou
Evelyn MccormackVP at Large
Patrick K Murphy EddVP at Large
Stephen Nichols AprVP of Divers
Revenue and Support

Revenue Composition

Contributions and Grants
$459,472
Program Service Revenue
$948,270
Investment Income
$11,198
Other Revenue
$0
All Other Contributions
$86,286
Change in Net Assets
$122,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,940
Revenue Not Reported on Form 990
$12,181
Total Revenue per Audited Statements
$1,431,121
Total Revenue per Form 990
$1,418,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,092
Total Expenses per Audited Statements$1,296,092
Total Expenses per Form 990$1,296,092
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$8,585
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Nspra is a membership based organization that elects the board of directors annually.

Form 990, Page 6, Part VI, Line 7A

Annually the membership elects the new members to the board of directors.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by management prior to filing. The form 990 is also forwarded to members of the board of directors.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

Management and key employees salaries are reviewed and approved annually by the executive director.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request at nspra's office.

Filing and Contact Details

Filer

Filer Name
National School Public Relations
EIN
52-6060603
Phone
3015190496
Address
15948 DERWOOD ROAD, ROCKVILLE, MD 20855-2123

Signing Officer

Name
Richard D Bagin
Title
Executive Director
Phone
3015190496
Signed
2017-07-10

Organization Details

Principal Officer
Richard D Bagin
Formed
1973
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
40

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Robert F Prebola CPA
Phone
8146231880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

National awards programs programs to bring recognition to individuals, school districts and agencies that have demonstrated outstanding performance in school public relations.

Financial Statement Notes

Schedule D, Page 3, Part X

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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IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
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IRS990/FSAuditedInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt01261
IRS990/InsuranceGrp/TotalAmt07580
IRS990/InterestGrp/ManagementAndGeneralAmt01603
IRS990/InterestGrp/TotalAmt01603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026432
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IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134504
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IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01944
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IRS990/OtherExpensesGrp/Desc0PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD CHARGE
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT./LEASING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311898
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IRS990/OtherExpensesGrp/ProgramServicesAmt23034
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IRS990/OtherExpensesGrp/TotalAmt314932
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010560
IRS990/PayrollTaxesGrp/ProgramServicesAmt024550
IRS990/PayrollTaxesGrp/TotalAmt035387
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03832
IRS990/PensionPlanContributionsGrp/TotalAmt05523
IRS990/PoliciesReferenceChaptersInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031114
IRS990/PrincipalOfficerNm0RICHARD D BAGIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS & SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING ANNUAL MTG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220511
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020511
IRS990/ProgSrvcAccomActy2Grp/Desc0NSPRA 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/ExpenseAmt0296213
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP 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/ExpenseAmt0256908
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL AWARDS PROGRAMS PROGRAMS TO BRING RECOGNITION TO INDIVIDUALS, SCHOOL DISTRICTS AND AGENCIES THAT HAVE DEMONSTRATED OUTSTANDING PERFORMANCE IN SCHOOL PUBLIC RELATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020649
IRS990/PYInvestmentIncomeAmt013070
IRS990/PYOtherExpensesAmt0752075
IRS990/PYProgramServiceRevenueAmt01099008
IRS990/PYRevenuesLessExpensesAmt0115074
IRS990/PYSalariesCompEmpBnftPaidAmt0670226
IRS990/PYTotalExpensesAmt01442950
IRS990/PYTotalRevenueAmt01558024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02176891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01099008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0757613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0667136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04171324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071590
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
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IRS990ScheduleA/PublicSupportTotal509Amt06348215
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01544954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01119439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01189971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01106620
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0122064
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.82$1.86$3.22$3.24$0.02
2023Summary only. Only limited summary data is available for this year.$2.86$0.85$2.01$2.80$2.70$0.11
2022Summary only. Only limited summary data is available for this year.$2.58$0.68$1.90$2.49$2.18$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.60$1.65$1.98$1.70$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.51$1.38$1.31$1.10$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.41$1.16$1.75$1.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.42$0.92$1.58$1.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.42$0.85$1.47$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$1.42$1.30$0.12
2015Summary only. Only limited summary data is available for this year.$1.07$0.42$0.65$1.56$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$1.18$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.35$0.51$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.34$0.45$1.05
2011Summary only. Only limited summary data is available for this year.$0.71$0.37$0.34$1.00$1.12$0.12