Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-6060603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,340,280
Up $72,072 (+5.7%) from 2017
Net Assets
Up$916,464
Up $66,676 (+7.8%) from 2017
Liabilities
Up$423,816
Up $5,396 (+1.3%) from 2017
Revenue
Up$1,580,878
Up $106,049 (+7.2%) from 2017
Expenses
Up$1,508,676
Up $100,658 (+7.1%) from 2017
Net Income
Up$72,202
Up $5,391 (+8.1%) from 2017
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 | $783,509 | $937,012 | ▲ $153,503 |
| Land, Buildings, and Equipment, Net | $186,600 | $171,214 | ▼ $15,386 |
| Investments in Publicly Traded Securities | $190,840 | $171,069 | ▼ $19,771 |
| Accounts Receivable | $68,435 | $30,537 | ▼ $37,898 |
| Prepaid Expenses and Deferred Charges | $16,335 | $15,227 | ▼ $1,108 |
| Inventories for Sale or Use | $22,489 | $15,221 | ▼ $7,268 |
| Total Assets | $1,268,208 | $1,340,280 | ▲ $72,072 |
| Liabilities | |||
| Deferred Revenue | $261,251 | $297,158 | ▲ $35,907 |
| Accounts Payable and Accrued Expenses | $150,497 | $122,016 | ▼ $28,481 |
| Other Liabilities | $6,672 | $4,642 | ▼ $2,030 |
| Total Liabilities | $418,420 | $423,816 | ▲ $5,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $820,003 | $877,608 | ▲ $57,605 |
| Temporarily Rstr Net Assets | $29,785 | $38,856 | ▲ $9,071 |
| Total Net Assets Fund Balance | $849,788 | $916,464 | ▲ $66,676 |
| Total Liabilities and Net Assets / Fund Balance | $1,268,208 | $1,340,280 | ▲ $72,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,352 | $130,912 | $273,264 |
| Equipment | $7,308 | $69,703 | $77,011 |
| Other Land Buildings | $21,554 | $11,696 | $33,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard D Bagin | Executive Di | FT | $230,895 | $46,722 | $277,617 |
| Richard D Bagin | Executive Director | - | $230,895 | $46,722 | $277,617 |
| Karen H Kleinz | Former Assoc | FT | $124,666 | $22,439 | $147,105 |
| Name | Title |
|---|---|
| Tom Delapp Apr | President |
| Carol a Fenstermacher Apr | President El |
| Thomas Scheidel | Director - M |
| Athena Vadnais Apr | Director - N |
| Lana Mueller | Director - N |
| Peg Mannion Apr | Director - N |
| Jason Gaston Apr | Director - S |
| Tony Heaberlin Apr | Director - S |
| Trent Allen Apr | Director - S |
| Shane Haggerty | VP at Large |
| Susan Enfield Edd | VP at Large |
| Heidi Vega | VP of Divers |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $789,519 |
| Other Expenses | $708,635 |
| Grants and Similar Amounts Paid | $10,522 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,363 | $115,078 | - | $393,441 |
| Current Officers, Directors, Trustees, and Key Employees | $200,467 | $82,875 | - | $283,342 |
| Fees for Services Other | $167,939 | $191 | - | $168,130 |
| Conferences and Meetings | $155,012 | $1,505 | - | $156,517 |
| Travel | $72,693 | $3,254 | - | $75,947 |
| Other Employee Benefits | $37,057 | $15,319 | - | $52,376 |
| Payroll Taxes | $31,235 | $12,912 | - | $44,147 |
| Office Expenses | $13,857 | $17,222 | - | $31,079 |
| Fees for Services Accounting | - | $26,470 | - | $26,470 |
| Occupancy | $18,239 | $7,747 | - | $25,986 |
| Information Technology | - | $21,780 | - | $21,780 |
| Pension Plan Contributions | $11,471 | $4,742 | - | $16,213 |
| Insurance | $2,493 | $9,376 | - | $11,869 |
| Depreciation Depletion | - | $10,529 | - | $10,529 |
| Grants to Domestic Individuals | $10,522 | - | - | $10,522 |
| Other Expenses | $2,298 | $4,807 | - | $7,105 |
| Interest | - | $345 | - | $345 |
| Total Functional Expenses | $1,121,766 | $386,910 | $0 | $1,508,676 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,508,676 |
| Total Expenses per Audited Statements | $1,508,676 |
| Total Expenses per Form 990 | $1,508,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $4,642 |
“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.”
“Consultants 167,939 191 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, 2018, 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, 2018, the statute of limitations for tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the association 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, 2018, 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 | 150497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30537 |
| 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 | 136079 |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283342 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 155012 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156517 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10522 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17767 |
| IRS990/CYOtherExpensesAmt | 0 | 708635 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 960040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 789519 |
| IRS990/CYTotalExpensesAmt | 0 | 1508676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1580878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 297158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10529 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 416732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168130 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM DELAPP APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL A FENSTERMACHER APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ENFIELD EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS SCHEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON GASTON APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEG MANNION APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY HEABERLIN APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ATHENA VADNAIS APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRENT ALLEN APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD D BAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN H 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 230895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124666 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 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 - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER ASSOC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1431 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10522 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10522 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15675 |
| IRS990/GrossReceiptsAmt | 0 | 1595122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21780 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11869 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/InterestGrp/TotalAmt | 0 | 345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22489 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 190840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 171069 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383525 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14244 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 466992 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 849788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 916464 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1431 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52376 |
| 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 | 372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393441 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44147 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16213 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15227 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD D BAGIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS & SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 892657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 892657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67383 |
| 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 | 285319 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 184670 |
| 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 | 381411 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10522 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67383 |
| 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 | 38304 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 97336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6624 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11776 |
| IRS990/PYOtherExpensesAmt | 0 | 659295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 961646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 742099 |
| IRS990/PYTotalExpensesAmt | 0 | 1408018 |
| IRS990/PYTotalRevenueAmt | 0 | 1474829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72202 |
| 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/RevenueAmt | 0 | 610651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 783509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 937012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 603071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2409527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 960040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 932846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 927759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1099008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 719808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4639461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5493 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5493 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7048988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1563111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1434253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1387231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7048988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1579447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1451522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1398429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1558024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1133816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7121238 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142352 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1508676 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5526 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1580878 |
| 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, 2018, 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION 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, 2018, THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171214 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1508676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1580878 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1575352 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.