Civic Intelligence

Idaho School Boards Association Inc

990 • Fiscal year 2018 • EIN 82-0224921

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization ProfileWWW.IDSBA.ORG
222 North 13th StreetBoise, ID 83702

(208) 854-1476

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.32x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$145,314

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,286,070

Down $401,214 (-24%) from 2017

Net Assets

Down

$815,807

Down $237,339 (-23%) from 2017

Liabilities

Down

$470,263

Down $163,875 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$1,457,576

Down $165,486 (-10%) from 2017

Expenses

Up

$1,694,175

Up $170,827 (+11%) from 2017

Net Income

Down

-$236,599

Down $336,313 (-337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,536,743Liabilities 2011: $738,958Net Assets 2011: $797,7852011Assets 2014: $1,486,257Liabilities 2014: $646,980Net Assets 2014: $839,2772014Assets 2016: $1,691,544Liabilities 2016: $735,743Net Assets 2016: $955,8012016Assets 2017: $1,687,284Liabilities 2017: $634,138Net Assets 2017: $1,053,1462017Assets 2018: $1,286,070Liabilities 2018: $470,263Net Assets 2018: $815,8072018Assets 2019: $1,584,555Liabilities 2019: $582,009Net Assets 2019: $1,002,5462019Assets 2020: $1,921,151Liabilities 2020: $837,059Net Assets 2020: $1,084,0922020Assets 2021: $2,096,432Liabilities 2021: $699,724Net Assets 2021: $1,396,7082021Assets 2022: $2,114,178Liabilities 2022: $592,211Net Assets 2022: $1,521,9672022Assets 2025: $2,253,391Liabilities 2025: $303,063Net Assets 2025: $1,950,3282025

Highlighted filing

2018

Assets$1,286,070
Liabilities$470,263
Net Assets$815,807
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,378,1282011Revenue 2014: $1,022,438Expenses 2014: $1,013,038Net Income 2014: $9,4002014Revenue 2016: $1,500,026Expenses 2016: $1,466,314Net Income 2016: $33,7122016Revenue 2017: $1,623,062Expenses 2017: $1,523,348Net Income 2017: $99,7142017Revenue 2018: $1,457,576Expenses 2018: $1,694,175Net Income 2018: -$236,5992018Revenue 2019: $2,000,236Expenses 2019: $1,813,497Net Income 2019: $186,7392019Revenue 2020: $2,045,639Expenses 2020: $1,964,093Net Income 2020: $81,5462020Revenue 2021: $2,086,050Expenses 2021: $1,837,049Net Income 2021: $249,0012021Revenue 2022: $2,646,096Expenses 2022: $2,473,746Net Income 2022: $172,3502022Revenue 2025: $2,365,789Expenses 2025: $2,277,273Net Income 2025: $88,5162025

Highlighted filing

2018

Revenue$1,457,576
Expenses$1,694,175
Net Income-$236,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,480,627
Mission and Program Overview

Mission

To provide leadership and services to local school boards for the benefit of students and for the advocacy of public education.

Advancement of education in the state of idaho through proper administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,833$618,941▼ $375,892
Cash and Non-Interest-Bearing Accounts$11,426$288,341▲ $276,915
Savings and Temporary Cash Investments$379,396$161,613▼ $217,783
Investments in Publicly Traded Securities$223,687$147,697▼ $75,990
Prepaid Expenses and Deferred Charges$49,339$37,095▼ $12,244
Accounts Receivable$28,603$32,383▲ $3,780
Total Assets$1,687,284$1,286,070▼ $401,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,627$283,066▼ $213,561
Deferred Revenue$85,839$128,145▲ $42,306
Accounts Payable and Accrued Expenses$50,222$57,602▲ $7,380
Other Liabilities$1,450$1,450→ $0
Total Liabilities$634,138$470,263▼ $163,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,146$815,807▼ $237,339
Total Net Assets Fund Balance$1,053,146$815,807▼ $237,339
Total Liabilities and Net Assets / Fund Balance$1,687,284$1,286,070▼ $401,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,993$12,838$600,831
Equipment$30,948$71,916$102,864
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EcheverriaExecutive DirectorFT$120,371$24,943$145,314

Board Members and Trustees

NameTitle
Jody HendrickxRegion 1 Chair
Kim CampbellRegion 2 Chair
Nancy GregoryRegion 3 Chair
Scott TverdyRegion 4 Chair
Erin BarnardRegion 5 Chair
Brian PyperRegion 6 Chair
Brett PlummerRegion 7 Chair
Lacey Mackenzie-yraguenRegion 8 Chair
Leslie BakerRegion 9 Chair
Margaret ChipmanPast President
James StoorPresident
Jennifer ParkinsPresident-elect
Michelle LippertRegion 1 Vice Chair
Susan RiggRegion 2 Vice Chair
Megan VolkersRegion 3 Vice Chair
Starr OlsenRegion 4 Vice Chair
Janie GebhardtRegion 5 Vice Chair
Katie TaylorRegion 6 Vice Chair
Karen PyronRegion 7 Vice Chair
Nick PetitmermetRegion 8 Vice Chair
Louis PifherRegion 9 Vice Chair
Wally HedrickVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,692,805
Investment Income
$-237,445
Other Revenue
$2,216
Change in Net Assets
$-236,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,155
Revenue Not Reported on Financial Statements
$-1,579
Revenue Not Reported on Form 990
$-740
Other Revenue Adjustments
$-1,579
Total Revenue per Audited Statements
$1,458,415
Total Revenue per Form 990
$1,457,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,628
Salaries, Compensation, and Employee Benefits$709,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$404,416
Conferences and Meetings---$219,243
Current Officers, Directors, Trustees, and Key Employees---$146,574
Other Employee Benefits---$117,659
All Other Expenses---$83,104
Fees for Services Legal---$61,239
Office Expenses---$56,420
Information Technology---$52,517
Payroll Taxes---$40,898
Fees for Services Accounting---$30,099
Other Expenses---$27,862
Depreciation Depletion---$23,768
Occupancy---$15,629
Interest---$14,857
Total Functional Expenses$0$0$0$1,694,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,695,754
Expenses per Audited Statements$1,694,175
Total Expenses per Form 990$1,694,175
Expenses Not Reported on Form 990$1,579
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,450
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body delegates broad authority to act on its behalf to the executive board. Per the organization's bylaws, the executive board shall serve as the board of directors of the idaho school boards association, inc. And shall manage the general affairs of the corporation between annual meetingss of the association. The executive board consists of the president, immediate past president, president-elect and vice president of the association plus two representatives from each of the nine regional associations.”

Form 990, Part VI, Section A, Line 6

“Membership in the association consists of district and charter school board members in the state of idaho.”

Form 990, Part VI, Section A, Line 7A

“During the annual business session of the organization, the members who are present elect the president-elect and the vice president.”

Form 990, Part VI, Section A, Line 7B

“Changes to the organization's bylaws are subject to member approval.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews a complete copy of the form 990 return and then forwards the form 990 to the finance committee for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy; this is performed by verbal acknowledgement at each meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee meets with the executive director prior to each spring board meeting to go over goals and accomplishments. Based on the review, the executive committee recommends compensation changes, if any, to the executive committee. The executive commitee approves/disapproves changes to the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho School Boards Association Inc
EIN
82-0224921
Phone
2088541476
Address
222 NORTH 13TH STREET, BOISE, ID 83702

Signing Officer

Name
Karen Echeverria
Title
Executive Director
Phone
2088541476
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Echeverria
Formed
1942
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
22
Employees
12
Volunteers
42

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addressed the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon the ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2018 or 2017. The association files form 990 in the u.s. Federal jurisdiction. The association is generally no longer subject to examination by the internal revenue service for years before 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue -1,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 1,579.”

Raw XML AppendixShowing 400 of 531 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION 1 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 1 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 2 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 2 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 3 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 3 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 4 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 4 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 5 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 5 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 6 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 6 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 7 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 7 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION 8 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION 8 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION 9 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION 9 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-246472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0775000
IRS990/GrossReceiptsAmt02480627
IRS990/GrossRentsGrp/RealAmt03795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt052517
IRS990/InterestGrp/TotalAmt014857
IRS990/InvestmentIncomeGrp/ExclusionAmt09027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147697
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618941
IRS990/LandBldgEquipCostOrOtherBssAmt0703695
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01021472
IRS990/LessRentalExpensesGrp/RealAmt01579
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND SERVICES TO LOCAL SCHOOL BOARDS FOR THE BENEFIT OF STUDENTS AND FOR THE ADVOCACY OF PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283066
IRS990/NetAssetsOrFundBalancesBOYAmt01053146
IRS990/NetAssetsOrFundBalancesEOYAmt0815807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-246472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-246472
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0818
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02216
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01398
IRS990/NetUnrelatedBusTxblIncmAmt01560
IRS990/NetUnrlzdGainsLossesInvstAmt0-740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015629
IRS990/OfficeExpensesGrp/TotalAmt056420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117659
IRS990/OtherExpensesGrp/Desc0DIVIDEND PAYMENTS
IRS990/OtherExpensesGrp/Desc1BOARD TRAINING
IRS990/OtherExpensesGrp/Desc2GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt0300004
IRS990/OtherExpensesGrp/TotalAmt155402
IRS990/OtherExpensesGrp/TotalAmt244484
IRS990/OtherExpensesGrp/TotalAmt327862
IRS990/OtherLiabilitiesGrp/BOYAmt01450
IRS990/OtherLiabilitiesGrp/EOYAmt01450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040898
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037095
IRS990/PrincipalOfficerNm0KAREN ECHEVERRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE ROYALTY/REBATE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04930
IRS990/PYOtherExpensesAmt0874472
IRS990/PYOtherRevenueAmt0-617
IRS990/PYProgramServiceRevenueAmt01618749
IRS990/PYRevenuesLessExpensesAmt099714
IRS990/PYSalariesCompEmpBnftPaidAmt0648876
IRS990/PYTotalExpensesAmt01523348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623062
IRS990/ReconcilationRevenueExpnssAmt0-236599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600831
IRS990ScheduleD/EquipmentGrp/BookValueAmt030948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102864
IRS990ScheduleD/ExpensesNotReportedAmt01579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01694175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-740
IRS990ScheduleD/OtherExpensesIncludedAmt01579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1579
IRS990ScheduleD/RevenueNotReportedAmt0-740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1579
IRS990ScheduleD/RevenueSubtotalAmt01459155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2018 OR 2017. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE -1,579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 1,579.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618941
IRS990ScheduleD/TotalExpensesPerForm990Amt01694175
IRS990ScheduleD/TotalLiabilityAmt01450
IRS990ScheduleD/TotalRevenuePerForm990Amt01457576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01458415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695754
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,286,070
Liabilities
$470,263
Net assets
$815,807
Revenue
$1,457,576
Expenses
$1,694,175
Net income
-$236,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.30$1.95$2.37$2.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.59$1.52$2.65$2.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.70$1.40$2.09$1.84$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.84$1.08$2.05$1.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.58$1.00$2.00$1.81$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.47$0.82$1.46$1.69$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.63$1.05$1.62$1.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.96$1.50$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.65$0.84$1.02$1.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.74$0.80$1.38
Peer Organizations

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