Civic Intelligence

Arkansas School Boards Association

990 • Fiscal year 2018 • EIN 71-0412520

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2018

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.16x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

4.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$242,045

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,346,276

Down $21,254 (-0.5%) from 2017

Net Assets

Up

$3,886,268

Up $139,873 (+3.7%) from 2017

Liabilities

Down

$460,008

Down $161,127 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$2,897,239

Up $355,038 (+14%) from 2017

Expenses

Up

$2,757,366

Up $211,677 (+8.3%) from 2017

Net Income

Up

$139,873

Up $143,361 (+4110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$4,346,276
Liabilities$460,008
Net Assets$3,886,268
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$2,897,239
Expenses$2,757,366
Net Income$139,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,897,239
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$2,487,908$2,468,558▼ $19,350
Land, Buildings, and Equipment, Net$1,238,715$1,212,867▼ $25,848
Cash and Non-Interest-Bearing Accounts$459,630$514,158▲ $54,528
Accounts Receivable$141,711$91,544▼ $50,167
Prepaid Expenses and Deferred Charges$32,671$50,135▲ $17,464
Total Assets$4,367,530$4,346,276▼ $21,254
Other Assets Total$6,895$9,014▲ $2,119
Liabilities
Deferred Revenue$543,251$356,056▼ $187,195
Accounts Payable and Accrued Expenses$77,884$103,952▲ $26,068
Total Liabilities$621,135$460,008▼ $161,127
Net Assets / Fund Balance
Unrestricted Net Assets$3,746,395$3,886,268▲ $139,873
Total Net Assets Fund Balance$3,746,395$3,886,268▲ $139,873
Total Liabilities and Net Assets / Fund Balance$4,367,530$4,346,276▼ $21,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,867$381,659$1,369,526
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony ProthroExecutive DiFT$233,725$8,320$242,045
Tony ProthroExecutive Director-$214,225$27,820$242,045
Shannon MooreRisk Managem-$125,519$3,819$129,338
Anne ButcherBoard Develo-$103,385$3,742$107,127

Board Members and Trustees

NameTitle
Debbie UgbadePresident
Neal PendergrassPresident-el
ANDRE' ACKLINBoard Member
Allan GeorgeBoard Member
D'JAMES ROGERSBoard Member
Jeff LisenbeyBoard Member
Jerry CoyleBoard Member
Joey AstinBoard Member
Katie DanielBoard Member
Keith BakerBoard Member
Kyle CannonBoard Member
Mark CurryBoard Member
Mike WatersBoard Member
Randy RogersBoard Member
Tad MargolisBoard Member
Willie BuckBoard Member
Sandra PorterPast Preside
Rosa BowmanSecretary- T
Randy GoodnightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,413,266
Investment Income
$18,026
Other Revenue
$1,465,947
Change in Net Assets
$139,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,239
Total Revenue per Audited Statements
$2,897,239
Total Revenue per Form 990
$2,897,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,483
Other Expenses$852,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,571$162,194-$1,302,765
Conferences and Meetings$255,380--$255,380
Current Officers, Directors, Trustees, and Key Employees$214,225--$214,225
Other Employee Benefits$138,252$19,660-$157,912
Pension Plan Contributions$102,963$14,642-$117,605
Payroll Taxes$98,035$13,941-$111,976
Occupancy$71,886$1,468-$73,354
Travel$63,970--$63,970
Depreciation Depletion-$60,805-$60,805
All Other Expenses$45,723$2,800-$48,523
Office Expenses$34,617$4,921-$39,538
Other Expenses$31,395$12,188-$31,395
Insurance$23,458$3,336-$26,794
Fees for Services Other$17,863$2,540-$20,403
Total Functional Expenses$2,446,483$310,883$0$2,757,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,757,366
Total Expenses per Audited Statements$2,757,366
Total Expenses per Form 990$2,757,366
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
2018-05-02
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
24

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
Raw XML AppendixShowing 400 of 496 raw XML fields

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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY- T
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RISK MANAGEM
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DEVELO
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IRS990/FormationYr01973
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02897239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03336
IRS990/InsuranceGrp/ProgramServicesAmt023458
IRS990/InsuranceGrp/TotalAmt026794
IRS990/InvestmentIncomeGrp/ExclusionAmt018026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02487908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02468558
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01212867
IRS990/LandBldgEquipCostOrOtherBssAmt01594526
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt067776
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt067776
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/NetAssetsOrFundBalancesBOYAmt03746395
IRS990/NetAssetsOrFundBalancesEOYAmt03886268
IRS990/NetUnrelatedBusTxblIncmAmt0-1337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01468
IRS990/OccupancyGrp/ProgramServicesAmt071886
IRS990/OccupancyGrp/TotalAmt073354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04921
IRS990/OfficeExpensesGrp/ProgramServicesAmt034617
IRS990/OfficeExpensesGrp/TotalAmt039538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06895
IRS990/OtherAssetsTotalGrp/EOYAmt09014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157912
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3NEW BOARD MEMBER INSTITUT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112188
IRS990/OtherExpensesGrp/ProgramServicesAmt087113
IRS990/OtherExpensesGrp/ProgramServicesAmt185708
IRS990/OtherExpensesGrp/ProgramServicesAmt235324
IRS990/OtherExpensesGrp/ProgramServicesAmt331395
IRS990/OtherExpensesGrp/TotalAmt099501
IRS990/OtherExpensesGrp/TotalAmt197896
IRS990/OtherExpensesGrp/TotalAmt235324
IRS990/OtherExpensesGrp/TotalAmt331395
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1TAPS ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS PROGRAM ROYALTI
IRS990/OtherRevenueMiscGrp/ExclusionAmt01165906
IRS990/OtherRevenueMiscGrp/ExclusionAmt1166037
IRS990/OtherRevenueMiscGrp/ExclusionAmt266228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01165906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1166037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266228
IRS990/OtherRevenueTotalAmt01465947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01140571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302765
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013941
IRS990/PayrollTaxesGrp/ProgramServicesAmt098035
IRS990/PayrollTaxesGrp/TotalAmt0111976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102963
IRS990/PensionPlanContributionsGrp/TotalAmt0117605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050135
IRS990/PrincipalOfficerNm0TONY PROTHRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1POLICY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SOUTHERN REGIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4NEW BOARD MEMBER INSTITUTE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0479500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1228823
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2214105
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3209336
IRS990/ProgramServiceRevenueGrp/ExclusionAmt476008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476008
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN ANNUAL STATEWIDE CONFERENCE FOR SCHOOL BOARD MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010967
IRS990/PYOtherExpensesAmt0642960
IRS990/PYOtherRevenueAmt01365344
IRS990/PYProgramServiceRevenueAmt01165890
IRS990/PYRevenuesLessExpensesAmt0-3488
IRS990/PYSalariesCompEmpBnftPaidAmt01902729
IRS990/PYTotalExpensesAmt02545689
IRS990/PYTotalRevenueAmt02542201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01134524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0987867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369526
IRS990ScheduleD/ExpensesSubtotalAmt02757366
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/RevenueSubtotalAmt02897239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212867
IRS990ScheduleD/TotalExpensesPerForm990Amt02757366
IRS990ScheduleD/TotalRevenuePerForm990Amt02897239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02897239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02757366
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY PROTHRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242045
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY AND TAKES APPROPRIATE ACTIONS TO REVISE ANY CONFLICTS AS THEY BECOME KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S COMPENSATION AND MAKES A RECOMMENDATION TO THE BOARD, WHO THEN VOTES ON WHETHER TO ACCEPT THE RECOMMENDATION.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,346,276
Liabilities
$460,008
Net assets
$3,886,268
Revenue
$2,897,239
Expenses
$2,757,366
Net income
$139,873
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