Civic Intelligence

National School Public Relations Association

990 • Fiscal year 2018 • EIN 52-6060603

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$277,617

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$1,340,280
Liabilities$423,816
Net Assets$916,464

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

2018

Revenue$1,580,878
Expenses$1,508,676
Net Income$72,202
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,595,122
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$142,352$130,912$273,264
Equipment$7,308$69,703$77,011
Other Land Buildings$21,554$11,696$33,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D BaginExecutive DiFT$230,895$46,722$277,617
Richard D BaginExecutive Director-$230,895$46,722$277,617
Karen H KleinzFormer AssocFT$124,666$22,439$147,105

Board Members and Trustees

NameTitle
Tom Delapp AprPresident
Carol a Fenstermacher AprPresident El
Thomas ScheidelDirector - M
Athena Vadnais AprDirector - N
Lana MuellerDirector - N
Peg Mannion AprDirector - N
Jason Gaston AprDirector - S
Tony Heaberlin AprDirector - S
Trent Allen AprDirector - S
Shane HaggertyVP at Large
Susan Enfield EddVP at Large
Heidi VegaVP of Divers
Revenue and Support

Revenue Composition

Contributions and Grants
$603,071
Program Service Revenue
$960,040
Investment Income
$17,767
Other Revenue
$0
All Other Contributions
$136,079
Change in Net Assets
$72,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,878
Revenue Not Reported on Form 990
$-5,526
Total Revenue per Audited Statements
$1,575,352
Total Revenue per Form 990
$1,580,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,676
Total Expenses per Audited Statements$1,508,676
Total Expenses per Form 990$1,508,676
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$4,642
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
2019-07-12

Organization Details

Principal Officer
Richard D Bagin
Formed
1973
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
6
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.

Form 990, Part IX, Line 11G

Consultants 167,939 191 0

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, 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER ASSOC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010522
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015675
IRS990/GrossReceiptsAmt01595122
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021780
IRS990/InformationTechnologyGrp/TotalAmt021780
IRS990/InsuranceGrp/ManagementAndGeneralAmt09376
IRS990/InsuranceGrp/ProgramServicesAmt02493
IRS990/InsuranceGrp/TotalAmt011869
IRS990/InterestGrp/ManagementAndGeneralAmt0345
IRS990/InterestGrp/TotalAmt0345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015221
IRS990/InvestmentIncomeGrp/ExclusionAmt016336
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171069
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171214
IRS990/LandBldgEquipCostOrOtherBssAmt0383525
IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0849788
IRS990/NetAssetsOrFundBalancesEOYAmt0916464
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07747
IRS990/OccupancyGrp/ProgramServicesAmt018239
IRS990/OccupancyGrp/TotalAmt025986
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052376
IRS990/OtherExpensesGrp/Desc0PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT./LEASING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34807
IRS990/OtherExpensesGrp/ProgramServicesAmt089906
IRS990/OtherExpensesGrp/ProgramServicesAmt130214
IRS990/OtherExpensesGrp/ProgramServicesAmt22298
IRS990/OtherExpensesGrp/TotalAmt090278
IRS990/OtherExpensesGrp/TotalAmt150763
IRS990/OtherExpensesGrp/TotalAmt231837
IRS990/OtherExpensesGrp/TotalAmt37105
IRS990/OtherLiabilitiesGrp/BOYAmt06672
IRS990/OtherLiabilitiesGrp/EOYAmt04642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012912
IRS990/PayrollTaxesGrp/ProgramServicesAmt031235
IRS990/PayrollTaxesGrp/TotalAmt044147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011471
IRS990/PensionPlanContributionsGrp/TotalAmt016213
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015227
IRS990/PrincipalOfficerNm0RICHARD D BAGIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS & SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167383
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/ExpenseAmt0285319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184670
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/ExpenseAmt0381411
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067383
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/ExpenseAmt038304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06624
IRS990/PYInvestmentIncomeAmt011776
IRS990/PYOtherExpensesAmt0659295
IRS990/PYProgramServiceRevenueAmt0961646
IRS990/PYRevenuesLessExpensesAmt066811
IRS990/PYSalariesCompEmpBnftPaidAmt0742099
IRS990/PYTotalExpensesAmt01408018
IRS990/PYTotalRevenueAmt01474829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02409527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0960040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0932846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01099008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0719808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04639461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066757
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05493
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt07048988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01563111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01434253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01544954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01119439
IRS990ScheduleA/Total509Grp/TotalAmt07048988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01579447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01451522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01398429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01558024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01133816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07121238
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273264
IRS990ScheduleD/EquipmentGrp/BookValueAmt07308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077011
IRS990ScheduleD/ExpensesSubtotalAmt01508676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-5526
IRS990ScheduleD/RevenueSubtotalAmt01580878
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, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171214
IRS990ScheduleD/TotalExpensesPerForm990Amt01508676
IRS990ScheduleD/TotalLiabilityAmt04642
IRS990ScheduleD/TotalRevenuePerForm990Amt01580878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575352

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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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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