Civic Intelligence

Arkansas School Boards Association

990 • Fiscal year 2016 • EIN 71-0412520

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2016

Organization ProfileN/A

View Organization Page

PO Box 165460Little Rock, AR 72216-5460

(501) 372-1415

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.22x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$163,817

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,292,509

Up $186,153 (+4.5%) from 2015

Net Assets

Up

$3,749,883

Up $104,455 (+2.9%) from 2015

Liabilities

Up

$542,626

Up $81,698 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$2,447,813

Up $54,725 (+2.3%) from 2015

Expenses

Up

$2,343,358

Up $193,809 (+9.0%) from 2015

Net Income

Down

$104,455

Down $139,084 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,360,186Liabilities 2011: $394,407Net Assets 2011: $3,965,7792011Assets 2012: $3,582,194Liabilities 2012: $403,365Net Assets 2012: $3,178,8292012Assets 2013: $3,688,186Liabilities 2013: $493,408Net Assets 2013: $3,194,7782013Assets 2014: $3,884,298Liabilities 2014: $482,409Net Assets 2014: $3,401,8892014Assets 2015: $4,106,356Liabilities 2015: $460,928Net Assets 2015: $3,645,4282015Assets 2016: $4,292,509Liabilities 2016: $542,626Net Assets 2016: $3,749,8832016Assets 2017: $4,367,530Liabilities 2017: $621,135Net Assets 2017: $3,746,3952017Assets 2018: $4,346,276Liabilities 2018: $460,008Net Assets 2018: $3,886,2682018Assets 2019: $4,592,630Liabilities 2019: $540,787Net Assets 2019: $4,051,8432019Assets 2020: $5,177,683Liabilities 2020: $825,082Net Assets 2020: $4,352,6012020Assets 2021: $5,289,407Liabilities 2021: $485,511Net Assets 2021: $4,803,8962021Assets 2022: $5,583,884Liabilities 2022: $581,942Net Assets 2022: $5,001,9422022Assets 2023: $6,107,487Liabilities 2023: $729,673Net Assets 2023: $5,377,8142023Assets 2024: $6,187,458Liabilities 2024: $287,244Net Assets 2024: $5,900,2142024

Highlighted filing

2016

Assets$4,292,509
Liabilities$542,626
Net Assets$3,749,883
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,011,7872011Expenses 2012: $2,802,5072012Expenses 2013: $2,251,3542013Revenue 2014: $2,216,338Expenses 2014: $2,009,227Net Income 2014: $207,1112014Revenue 2015: $2,393,088Expenses 2015: $2,149,549Net Income 2015: $243,5392015Revenue 2016: $2,447,813Expenses 2016: $2,343,358Net Income 2016: $104,4552016Revenue 2017: $2,542,201Expenses 2017: $2,545,689Net Income 2017: -$3,4882017Revenue 2018: $2,897,239Expenses 2018: $2,757,366Net Income 2018: $139,8732018Revenue 2019: $2,943,471Expenses 2019: $2,777,896Net Income 2019: $165,5752019Revenue 2020: $3,131,970Expenses 2020: $2,831,212Net Income 2020: $300,7582020Revenue 2021: $3,495,398Expenses 2021: $3,044,103Net Income 2021: $451,2952021Revenue 2022: $3,384,831Expenses 2022: $3,186,785Net Income 2022: $198,0462022Revenue 2023: $3,899,012Expenses 2023: $3,523,140Net Income 2023: $375,8722023Revenue 2024: $4,443,834Expenses 2024: $3,921,434Net Income 2024: $522,4002024

Highlighted filing

2016

Revenue$2,447,813
Expenses$2,343,358
Net Income$104,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2016
Return Version
2015v3.0
Gross Receipts
$2,447,813
Mission and Program Overview

Mission

The mission of asba is to promote student focused leadership in public education through training, advocacy and service for local board members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,801,220$2,243,712▲ $442,492
Land, Buildings, and Equipment, Net$1,263,184$1,272,867▲ $9,683
Cash and Non-Interest-Bearing Accounts$896,200$601,531▼ $294,669
Accounts Receivable$120,271$143,831▲ $23,560
Prepaid Expenses and Deferred Charges$23,919$26,546▲ $2,627
Total Assets$4,106,356$4,292,509▲ $186,153
Other Assets Total$1,562$4,022▲ $2,460
Liabilities
Deferred Revenue$392,644$447,649▲ $55,005
Accounts Payable and Accrued Expenses$68,284$94,977▲ $26,693
Total Liabilities$460,928$542,626▲ $81,698
Net Assets / Fund Balance
Unrestricted Net Assets$3,645,428$3,749,883▲ $104,455
Total Net Assets Fund Balance$3,645,428$3,749,883▲ $104,455
Total Liabilities and Net Assets / Fund Balance$4,106,356$4,292,509▲ $186,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,867$353,031$1,400,898
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony ProthroExecutive DiFT$158,335$5,482$163,817
Tony ProthroExecutive Director-$158,335$5,482$163,817

Board Members and Trustees

NameTitle
Brenda MckownPresident
Sandra PorterPresident-el
Allan GeorgeBoard Member
Deborah SmithBoard Member
Gene BennettBoard Member
Jamie HammondBoard Member
Jeff LisenbeyBoard Member
Jerry CoyleBoard Member
Katie DanielBoard Member
Keith BakerBoard Member
Mike WatersBoard Member
Randy GoodnightBoard Member
Rita CressBoard Member
Rosa BowmanBoard Member
Steve EastwoldBoard Member
Tad MargolisBoard Member
Clint HullPast Preside
Neal PendergrassSecretary-tr
Debbie UgbadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,144,103
Investment Income
$16,858
Other Revenue
$1,286,852
Change in Net Assets
$104,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,447,813
Total Revenue per Audited Statements
$2,447,813
Total Revenue per Form 990
$2,447,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,710,024
Other Expenses$633,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,737$154,681-$1,242,418
Current Officers, Directors, Trustees, and Key Employees$138,622$19,713-$158,335
Conferences and Meetings$134,506--$134,506
Other Employee Benefits$115,930$16,486-$132,416
Payroll Taxes$93,850$13,346-$107,196
Pension Plan Contributions$60,986$8,673-$69,659
Occupancy$60,668$1,440-$62,108
Depreciation Depletion-$54,906-$54,906
Travel$52,060--$52,060
All Other Expenses$46,960$3,946-$50,906
Office Expenses$39,642$5,638-$45,280
Insurance$23,542$3,348-$26,890
Fees for Services Other$19,518$2,776-$22,294
Other Expenses$17,118$2,434-$19,552
Total Functional Expenses$1,946,462$396,896$0$2,343,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,343,358
Total Expenses per Audited Statements$2,343,358
Total Expenses per Form 990$2,343,358
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

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

“The members elect the governing body.”

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

“The 990 is prepared by the organization's independent auditor and is reviewed by the board.”

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

“The organization monitors the conflict of interest policy and takes appropriate actions to revise any conflicts as they become known.”

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

“The executive committee evaluates the executive director's compensation and makes a recommendation to the board, who then votes on whether to accept the recommendation.”

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

“The executive director reviews the compensation process for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas School Boards Association
EIN
71-0412520
Phone
5013721415
Address
PO BOX 165460, LITTLE ROCK, AR 72216-5460

Signing Officer

Name
Tony Prothro
Title
Executive Director
Phone
5013721415
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Prothro
Formed
1973
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
23

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02447813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03348
IRS990/InsuranceGrp/ProgramServicesAmt023542
IRS990/InsuranceGrp/TotalAmt026890
IRS990/InvestmentIncomeGrp/ExclusionAmt016858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01801220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02243712
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272867
IRS990/LandBldgEquipCostOrOtherBssAmt01625898
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt084812
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt084812
IRS990/MissionDesc0THE MISSION OF ASBA IS TO PROMOTE STUDENT FOCUSED LEADERSHIP IN PUBLIC EDUCATION THROUGH TRAINING, ADVOCACY AND SERVICE FOR LOCAL BOARD MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03645428
IRS990/NetAssetsOrFundBalancesEOYAmt03749883
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt060668
IRS990/OccupancyGrp/TotalAmt062108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05638
IRS990/OfficeExpensesGrp/ProgramServicesAmt039642
IRS990/OfficeExpensesGrp/TotalAmt045280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01562
IRS990/OtherAssetsTotalGrp/EOYAmt04022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132416
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2NEW BOARD MEMBER INSTITUT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12434
IRS990/OtherExpensesGrp/ProgramServicesAmt035111
IRS990/OtherExpensesGrp/ProgramServicesAmt120212
IRS990/OtherExpensesGrp/ProgramServicesAmt217118
IRS990/OtherExpensesGrp/TotalAmt0109509
IRS990/OtherExpensesGrp/TotalAmt135111
IRS990/OtherExpensesGrp/TotalAmt220212
IRS990/OtherExpensesGrp/TotalAmt319552
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1TAPS ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS PROGRAM ROYALTI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0952420
IRS990/OtherRevenueMiscGrp/ExclusionAmt1183336
IRS990/OtherRevenueMiscGrp/ExclusionAmt266284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0952420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1183336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266284
IRS990/OtherRevenueTotalAmt01286852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242418
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013346
IRS990/PayrollTaxesGrp/ProgramServicesAmt093850
IRS990/PayrollTaxesGrp/TotalAmt0107196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060986
IRS990/PensionPlanContributionsGrp/TotalAmt069659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026546
IRS990/PrincipalOfficerNm0TONY PROTHRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1POLICY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NEW BOARD MEMBER INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc4COMMERCIAL AFFILIATE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0470300
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1226663
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2188270
IRS990/ProgramServiceRevenueGrp/ExclusionAmt343975
IRS990/ProgramServiceRevenueGrp/ExclusionAmt441700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441700
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN ANNUAL STATEWIDE CONFERENCE FOR SCHOOL BOARD MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010177
IRS990/PYOtherExpensesAmt0647719
IRS990/PYOtherRevenueAmt01258342
IRS990/PYProgramServiceRevenueAmt01124569
IRS990/PYRevenuesLessExpensesAmt0243539
IRS990/PYSalariesCompEmpBnftPaidAmt01501830
IRS990/PYTotalExpensesAmt02149549
IRS990/PYTotalRevenueAmt02393088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01047867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400898
IRS990ScheduleD/ExpensesSubtotalAmt02343358
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/RevenueSubtotalAmt02447813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272867
IRS990ScheduleD/TotalExpensesPerForm990Amt02343358
IRS990ScheduleD/TotalRevenuePerForm990Amt02447813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02447813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02343358
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY PROTHRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163817
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR AND IS REVIEWED BY THE BOARD.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,292,509
Liabilities
$542,626
Net assets
$3,749,883
Revenue
$2,447,813
Expenses
$2,343,358
Net income
$104,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.29$5.90$4.44$3.92$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.73$5.38$3.90$3.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.58$5.00$3.38$3.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.49$4.80$3.50$3.04$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.83$4.35$3.13$2.83$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.54$4.05$2.94$2.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.46$3.89$2.90$2.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.62$3.75$2.54$2.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.54$3.75$2.45$2.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.46$3.65$2.39$2.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.48$3.40$2.22$2.01$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.49$3.19$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.40$3.18$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.97$2.01