Civic Intelligence

Idaho School Boards Association Inc

990 • Fiscal year 2020 • EIN 82-0224921

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.IDSBA.ORG
199 N Capitol Blvd No 503Boise, ID 83702

(208) 854-1476

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.41x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$155,094

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

2.3%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,921,151

Up $336,596 (+21%) from 2019

Net Assets

Up

$1,084,092

Up $81,546 (+8.1%) from 2019

Liabilities

Up

$837,059

Up $255,050 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$2,045,639

Up $45,403 (+2.3%) from 2019

Expenses

Up

$1,964,093

Up $150,596 (+8.3%) from 2019

Net Income

Down

$81,546

Down $105,193 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$1,921,151
Liabilities$837,059
Net Assets$1,084,092
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$2,045,639
Expenses$1,964,093
Net Income$81,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,321,002
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
Cash and Non-Interest-Bearing Accounts$524,646$882,798▲ $358,152
Land, Buildings, and Equipment, Net$598,266$582,699▼ $15,567
Investments in Publicly Traded Securities$281,563$283,332▲ $1,769
Accounts Receivable$78,644$111,537▲ $32,893
Prepaid Expenses and Deferred Charges$50,983$60,785▲ $9,802
Savings and Temporary Cash Investments$50,453--
Total Assets$1,584,555$1,921,151▲ $336,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,209$439,806▲ $162,597
Deferred Revenue$239,478$330,468▲ $90,990
Accounts Payable and Accrued Expenses$65,322$66,785▲ $1,463
Total Liabilities$582,009$837,059▲ $255,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,546$1,084,092▲ $81,546
Total Net Assets Fund Balance$1,002,546$1,084,092▲ $81,546
Total Liabilities and Net Assets / Fund Balance$1,584,555$1,921,151▲ $336,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,181$43,650$600,831
Equipment$25,518$95,510$121,028
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EcheverriaExecutive DirectorFT$137,348$17,746$155,094

Board Members and Trustees

NameTitle
Michelle LippertRegion 1 Chair
Ken HartRegion 2 Chair
Jason SevyRegion 3 Chair
Starr OlsenRegion 4 Chair
Alan EricksonRegion 5 Chair
Katie TaylorRegion 6 Chair
Brett PlummerRegion 7 Chair
Nick PetitmermetRegion 8 Chair
Louis PifherRegion 9 Chair
Jennifer ParkinsPast President
Wally HedrickPresident
Jody HendrickxPresident-elect
Margaret HallRegion 1 Vice Chair
Rebecca WardenRegion 2 Vice Chair
Joy ThomasRegion 3 Vice Chair
Bryan MatsuokaRegion 4 Vice Chair
Lon HarringtonRegion 5 Vice Chair
Brian PyperRegion 6 Vice Chair
Karen PyronRegion 7 Vice Chair
Matt FryeRegion 8 Vice Chair
Debbi BurrRegion 9 Vice Chair
Jason KnoppVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,031,453
Investment Income
$14,186
Other Revenue
$0
Change in Net Assets
$81,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,045,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,045,639
Total Revenue per Form 990
$2,045,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,713
Salaries, Compensation, and Employee Benefits$966,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$576,147
Conferences and Meetings---$229,235
Other Employee Benefits---$174,845
Current Officers, Directors, Trustees, and Key Employees---$159,896
Information Technology---$74,692
Fees for Services Legal---$61,250
All Other Expenses---$56,891
Payroll Taxes---$55,492
Office Expenses---$50,530
Other Expenses---$29,946
Depreciation Depletion---$26,462
Fees for Services Accounting---$18,500
Interest---$14,178
Occupancy---$8,693
Total Functional Expenses$0$0$0$1,964,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,964,093
Total Expenses per Audited Statements$1,964,093
Total Expenses per Form 990$1,964,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 board. The executive board 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
199 N CAPITOL BLVD NO 503, BOISE, ID 83702

Signing Officer

Name
Karen Echeverria
Title
Executive Director
Phone
2088541476
Signed
2020-10-29
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
10
Volunteers
42

Preparer

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

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 2020 or 2019. 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 2015.”

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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/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/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST 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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0276728
IRS990/GrossReceiptsAmt02321002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt074692
IRS990/InterestGrp/TotalAmt014178
IRS990/InvestmentIncomeGrp/ExclusionAmt012821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283332
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582699
IRS990/LandBldgEquipCostOrOtherBssAmt0721859
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275363
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/BOYAmt0277209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439806
IRS990/NetAssetsOrFundBalancesBOYAmt01002546
IRS990/NetAssetsOrFundBalancesEOYAmt01084092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01002546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01084092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08693
IRS990/OfficeExpensesGrp/TotalAmt050530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174845
IRS990/OtherExpensesGrp/Desc0DIVIDEND PAYMENTS
IRS990/OtherExpensesGrp/Desc1BOARD TRAINING
IRS990/OtherExpensesGrp/Desc2GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt0299420
IRS990/OtherExpensesGrp/TotalAmt184220
IRS990/OtherExpensesGrp/TotalAmt243696
IRS990/OtherExpensesGrp/TotalAmt329946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt055492
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060785
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 & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE ROYALTY/REBA
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2502722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2502722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024794
IRS990/PYOtherExpensesAmt0965381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01975442
IRS990/PYRevenuesLessExpensesAmt0186739
IRS990/PYSalariesCompEmpBnftPaidAmt0848116
IRS990/PYTotalExpensesAmt01813497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000236
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600831
IRS990ScheduleD/EquipmentGrp/BookValueAmt025518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01964093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02045639
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 2020 OR 2019. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582699
IRS990ScheduleD/TotalExpensesPerForm990Amt01964093
IRS990ScheduleD/TotalRevenuePerForm990Amt02045639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02045639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964093
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN ECHEVERRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,151
Liabilities
$837,059
Net assets
$1,084,092
Revenue
$2,045,639
Expenses
$1,964,093
Net income
$81,546
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits